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Program Budget

In this team-based project, students will use finance and budgeting concepts learned in the course to develop a hypothetical working budget and use information to make forecasts and operational adjustments.  Teams will be required to present evidence to substantiate their decisions.

Directions

Each team will use information from the Marketing Strategy Analysis assignment and retrieve the Company Financial Details from Blackboard.  Each member of the team should become familiar with the Company Financial Details.  The team will then use this information as the basis for this project.

  1. Introduction – Company Financial Details:
    1. Complete the Introduction section of the Company Financial Details.
  2. Budget Preparation:
    1. Develop a working budget for the first 12-month cycle of operations that is aligned with the company’s goals
      1. Identify revenue
      2. Identify expenses
      3. Forecast cash flow
  3. Raising Capital:
    1. Identify what specific entrepreneurial needs require raising capital.
    2. Explain and substantiate the approach(es) used to gain access to capital.
    3. Detail the amount of capital raised, disbursement details, repayment schedule, and loan interests, if applicable.
  4. Budget Monitoring:
    1. Describe how the budget will be monitored beyond the initial 12-month period.

Deliverables

  • The Program Budget will be completed in two parts: A 5-7-page paper, not including Appendices, graphs, charts, etc.  The paper should follow the standard guidelines for American Psychological Association (APA) formatting for paper organization and references and use Times New Roman, 12-point font, 1-inch margins, and double-spaced text.
  • Students will conduct a 5-10-minute presentation of the team’s written narrative. The team will create slides that clearly aid the speakers in creating an effective presentation.  The presentation should be well organized, well prepared, and easy to follow.

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