Budgeting and Forecasting

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TCO 7: Given one or more proposed investment projects and their estimated cash inflows and outflows and qualitative factors, evaluate the investment(s) and recommend the feasibility of a project or the most attractive of several projects.

TCO 10: Given a description of a new business, new product, service or project develop, present and defend the budget

  1. Project Activity Overview—Scenario/Summary

Use the Budget Proposal Workbook.xlsx and Budget Proposal Template.docx to developpro forma income statements and balance sheets for the new business.

  1. Deliverables:

Complete Section 5.1:Pro forma Income Statements and 5.2: Pro Forma Balance Sheets.Also, provide calculations in MS Excel template tab 5.0 in Budget Proposal Workbook.xlsx

 

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