Wireless World Essay

962 Words Feb 22nd, 2012 4 Pages
Your Company Name
Budget Proposal
For
[Enter Years Here]

BUSN-278
[Term]
Professor[name]
DeVry University

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Table of Contents

Section | Title | Subsection | Title | Page Number | 1.0 | Executive summary | | | | 2.0 | Sales Forecast | | | | | | 2.1 | Sales Forecast | | | | 2.2 | Methods and Assumptions | | 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 |
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You should also provide any detailed calculations that led you to the sales forecast values. You should also summarize any research or figures that led you to make this sales forecast. * * 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 Cashflows * 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.

4.2 NPV Analysis * Provide a screen shot of your Excel NPV Analysis here, and describe its highlights.

4.3 Rate of Return * Provide a screen shot of your IRR and Accounting Rate of Return calculations here, and explain the highlights.

4.4 Payback Period * Provide a screen shot of your Excel calculation of the payback period for this venture. * * 5.0 Pro-Forma Financial Statements
5.0 Pro-Forma Financial Statements

* * Briefly

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