Section I: The Business Plan financials (Excel document)- complete this firstUsing your NAB Company Portfolio and the first year of your business plan for the company, you will complete all the worksheets in the entire Excel document in order, so that you can complete the Income Statement, Cash Flow Projections, and Balance Sheet sections from the Business Plan Financials spreadsheet.Notes:The setup and marketing worksheet should already be completed from assignment 2.Use the instructions provided in the Business Plan Financials Guide to help you complete this document, as well as the NAB Portfolio (pages 4-8).Section II: Financial section of the business plan (type in a Word document). You will have 3 headings as outlined below:1.Sources and use of fundsOutline the funds you have currently (see portfolio pages 4 and 8) and the ones you intend to raise (you need to raise funds per the portfolio page 4)
Notes: Before addressing this section please review:-Sources and Use of Funds section on page 312 of your textbook-Sample plan on page 325 for an idea on how to address this section.-The Cap Invest (Capital Investments and loans worksheet) in the Excel document2.Plan assumptionsThe Financial plan must be based on decisions and facts. Investors want to know if this plan is realistic. In this section you will outline your plan assumptions.Notes: Before addressing this section please review:Article about the 5 key assumptions of your business plan. https://www.thebalancesmb.com/question-key-assumptions-in-your-business-plan-1200853
Sample plan in your textbook page 326
Assumption sheet in your textbook page 313.3.Break-even analysisThe break-even point is where you make enough money in revenue to pay your expenses but you do not make money nor you do not lose money. In this section, you need to determine what this break-even point is.Notes: Before addressing this section please review:-Page 314 in the textbook about break-even analysis-The BrkEvn (Break-Even) worksheet in your Excel document. You would have calculated this there.
Are you looking for a similar paper or any other quality academic essay? Then look no further. Our research paper writing service is what you require. Our team of experienced writers is on standby to deliver to you an original paper as per your specified instructions with zero plagiarism guaranteed. This is the perfect way you can prepare your own unique academic paper and score the grades you deserve.
Use the order calculator below and get started! Contact our live support team for any assistance or inquiry.
[order_calculator]