“The Financials”
This week’s discussion is worth 90 points and it is part of your Course Project.
Before you get started on this exercise, you will need the textbook (Chapter 16 – The Financials), the Business Plan Financials Guide and Excel document, and the NAB Company Portfolio.
This Assignment has two sections: The Excel document and the written portion of the financials (sources and use of funds, plan assumption, and break-even analysis) as described below.
Section I: The Business Plan financials (Excel document)
1. Using your NAB Company Portfolio and the first year of your business plan for the company, you will complete all the worksheets in the 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).
· To submit: Attach the completed Excel worksheet to the discussion thread (click on the Add Content button under
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