# Budgeting and Forecasting Cutting Edge-Landscaping Essay

1077 Words Nov 4th, 2014 5 Pages
Cutting Edge-Landscaping
Budget Proposal
For
2011-2014

BUSN-278
Fall
Professor Eric Teel
DeVry University

-------------------------------------------------

Section | Title | Subsection | Title | Page Number | 1.0 | Executive Summary | | | 4 | 2.0 | Sales Forecast | | | 4 | | | 2.1 | Sales Forecast | 5 | | | 2.2 | Methods and Assumptions | 5 | 3.0 | Capital Expenditure Budget | | | | 4.0 | Investment Analysis | | | | | | 4.1 | Cash Flows | | | | 4.2 | NPV Analysis | | | | 4.3 | Rate of Return Calculations | | | | 4.4 | Payback Period Calculations | | 5.0 | Pro Forma Financial Statements | | | | | | 5.1 | Pro Forma Income Statement | | | | 5.2 |
We are also now able to be conscious of potential problems even before the can surmount to difficult issues.
2.2 Methods and Assumptions * * In order for our company to calculate for the forecast we would need our previous sales figures and the volume of sales for the past years for thorough sales forecast. We need to be sure to keep in mind to consider all elements that can affect are sales whether they are internal and external. Remembering that the economic factors will dull precision if trying to forecast sales with some meticulousness since these factors are out of control. * * 3.0 Capital Expenditure Budget
3.0 Capital Expenditure Budget

* * Here you should provide a screenshot of your capital expenditure budget, also listing the sources of data and assumptions that led to each line item in table format. Briefly describe the total investment and, if necessary, why major items are necessary to achieve the company’s strategy. * * 4.0 Investment Analysis
4.0 Investment Analysis

*

*
Briefly describe the NVP, IRR, accounting rate of return, and payback period for this analysis. Indicate the discount rate you used, and how you arrived at it.

4.1 Cash flows * Provide an Excel spreadsheet screenshot that shows how you arrive at the net cash flows for each period in your planning horizon and describe its highlights.

## Related Documents

• ###### Essay Designing Innovative And Cutting Edge Computer Technology

I have the lifetime goal of earning an advanced college degree in computer engineering and working for a company such as Google, Intel, or Microsoft. I have selected this career path because I want to develop innovative and cutting edge computer technology. I also hope my work efforts will reward me financially. I have completed or will complete several advanced placement courses prior to graduation. Beginning in middle school, I enrolled in advanced math and science courses. And I excelled…

Words: 810 - Pages: 4
• ###### Essay Building A Cutting Edge E Commerce Website

Objective The project goal will be to establish a cutting edge E-commerce website with a compatible mobile application for customer shopping. The website and mobile platform will sell products and offer special discounts. E-commerce is the fastest growing sales channel, particularly with the younger consumers. (Big 5 10-K, 2014) The company currently has a small e-commerce website that allows very few items to be purchased. The goal is to improve the current web platform. While improving the…

Words: 897 - Pages: 4
• ###### Becoming A Social Psychologist Who Is Leading Cutting Edge Research At A Research Institution Or University

My ultimate goal is to become a social psychologist who is leading cutting edge research at a research institution or university. My main career goal is to further knowledge and understanding in the social psychology subjects of stereotypes, attitudes, and perceptions. I hope to lead research that investigates the individual differences between races and socioeconomical statuses when it comes to the social effects of technology as well as technology’s effect on stereotypes, attitudes and perceptions…

Words: 1224 - Pages: 5
• ###### Busn 278 Budgeting and Forecasting Entire Course Essay

BUSN 278 Budgeting and Forecasting Entire Course https://homeworklance.com/downloads/busn-278-budgeting-and-forecasting-entire-course/ BUSN 278 Budgeting and Forecasting Entire Course BUSN278 Week 1 Section 1.0 Executive Summary (Draft) BUSN 278 Week 2 Section 2.0 Sales Forecast (Draft) BUSN278 Week 3 Section 3.0 Capital Expenditure Budget (Draft) BUSN278 Week 4 Section 4.0 Investment Analysis (Draft) BUSN278 Week 5 Section 5.1 Pro Forma Income Statement (Draft) BUSN278 Week 6 Section…

Words: 2046 - Pages: 9
• ###### Essay Venture Budgeting and Forecasting

Venture Budgeting and Forecasting Kyra M. Johnson Finance 375 Robert Sparks June 4, 2012 Venture Budgeting and Forecasting Many Americans live with self-care disabilities. The Americans who chose to remain home is increasing as the cost of assisted living facilities increases. The decision to remain in home stimulates from the increasing cost of assisted living facilities as well as the ease of remaining in a familiar environment. Though the decision brings challenges, many Americans chose…

Words: 949 - Pages: 4
• ###### Busn/278 Budgeting and Forecasting – Course Project – Weekly Discussions -Midterm Exam

BUSN/278 Budgeting and Forecasting – Course Project – Weekly Discussions -Midterm Exam Click Link Below To Buy: http://hwcampus.com/shop/busn-278/busn278-budgeting-and-forecasting-course-project-weekly-discussions-midterm-exam/ Or Visit www.hwcampus.com BUSN278 Week 1 Section 1.0 Executive Summary (Draft) BUSN 278 Week 2 Section 2.0 Sales Forecast (Draft) BUSN278 Week 3 Section 3.0 Capital Expenditure Budget (Draft) BUSN278 Week 4 Section 4.0 Investment Analysis (Draft) BUSN278…

Words: 1515 - Pages: 7
• ###### Budgeting Essay

Authors : : : June, 2008. Master Thesis EF0705, 10 points (15credits) Amalokwu Obiajulum John (820821) Lawrence Njilefack Ngoasong (770901) Title : Budgetary and Management control Process in a Manufacturing Organization. Roland Almqvist. What is the budgeting practice in the Nigerian Manufacturing companies? The aim of this study is to investigate the management control practice (budget being the tool for management control) in Guinness Nigeria Plc and to suggest what seems to us the most appropriate…

Words: 17056 - Pages: 69
• ###### Essay Capital Budgeting, Budgeting and Working Capital Strategies

Accounting paper Capital Budgeting, Budgeting and Working Capital Strategies Due: December 1, 2008 California International Business University, San Diego Accounting, CIBU 631 Lee White (MBA) Table of content 1 Introduction 3 2 Background and meaning 4 2.1 Budget 4 3 Capital budgeting 5 3.1 Capital budgeting techniques 7 3.1.1 Net Present Value 7 3.1.2 Payback Period 9 3.1.3 Modified Rate of Return 10 4 Budgeting Process 11 4.1 Analytical Tool…

Words: 7918 - Pages: 32
• ###### Budgeting and Forecasting 278 Midterm 2014 Essay

Budgeting and Forecasting 278 Midterm 2014 (TCO 1) The type of budget that is updated on a regular basis is known as a _____. Student Answer: continuous budget revised budget updated budget flexible budget TCO 2) The quantitative forecasting method that uses actual sales from recent time periods to predict future sales, assuming each period has equal influence on the prediction of future sales, is the _____. Student Answer: moving average model weighted moving average…

Words: 1585 - Pages: 7
• ###### Exploring New Worlds And Civilizations Will Have Been Made Possible By Cutting Edge Technology : The Tele Transporter

Sydney French December 5, 2014 Intro to Philosophy Paper #2 Gittinger Who is Alex? In 3014, the opportunity to explore new worlds and civilizations will have been made possible by cutting-edge technology: the tele-transporter. The tele-transporter will essentially scan every cell while simultaneously destroying them and an identical replication of the person will be composed at the desired destination. All memories and characteristics will remain intact, therefore, the dilemma at hand is whether…

Words: 1607 - Pages: 7