BUS 599 Week 7 Discussion: The Financials Important Notes â€¢ This exercise is considered an academic writing exercise. Quality of response, grammar, and punctuation are considered in your overall grade. â€¢ This exercise does not require the use of APA format or a cover page. â€¢ This exercise uses the â€œBusiness Plan Financialsâ€ MS Excel template. Use the â€œBusiness Plan Financials Guideâ€ to assist you in completing the required worksheets. (Both documents are also available in the Course Required Files in Week 1.) â€¢ It is recommended that students construct their deliverable(s) using MS Word / MS Excel and then attach the document(s) to the discussion thread submission area in Blackboard. Use the â€œNAB Company Portfolioâ€ (see: Course Required Files in Week 1) for reference. Provide the following information below. 1. For year one of your NAB companyâ€™s Business Plan, complete the Income Statement, Cash Flow Projections, and Balance Sheet sections from the â€œBusiness Plan Financialsâ€ MS Excel template (see: Course Required Files in Week 1). Note: Attach the MS Excel worksheet to the discussion thread. o Hints: Your marketing costs should already be included as you created your Marketing Budget in Week 4 and those will be filled in automatically. o Hints: Use the figures you arrived at in the operations and technology sections of your plan to help fill out your financial forms. o Hints: Work through the worksheets in order. The excel worksheets will automatically enter the numbers into your Income Statement. 2. Develop the following financial sections of your NAB companyâ€™s Business Plan. Note:Attach the MS Word document to the discussion thread. a. Sources and use of funds b. Plan assumptions c. Break-even analysis 3. Provide constructive feedback to at least one (1) classmateâ€™s post.
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