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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 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, break-even analysis) as described below. Section I: The Business Plan financials (Excel document)- complete this firstTo help you address this section see the attached tutorial (pdf)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 the Post button to access the attachment option when you are ready to submit, attach your document and then click submit)Section II: Financial section of the business plan (type in a Word document and paste in the discussion window). You will have 3 headings as outlined below:To help you address this section: Video explaining how to complete the written portion of your Financials1.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)Explain how do you plan to use the funds (a clear plan on how you will use the money)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.2.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: The setup and assumptions sheet in your Excel document.Sample plan in your textbook page 326Assumption sheet in your textbook page 313.Article about the 5 key assumptions of your business plan. https://www.thebalancesmb.com/question-key-assumptions-in-your-business-plan-12008533.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.Final notes: You will use the Excel document in Assignment 3 and 5.You will use the written portion of your Financials in Assignment 5.
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Tutorial on how to complete the Business Plan Financials Excel
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To complete this assignment, you will need: the NAB Company portfolio,
Business Plan Financials Excel Template, and Business Plan Financials Guide,
and the textbook.
You will also need to ensure the financials match the information you have in the
business plan.
You will submit this entire document as required for Assignment 2, Week 7
discussion, Assignment 3, and Assignment 5
Overview of the Excel document
How to complete the Setup worksheet
How to complete the Sales Projections worksheet
How to complete the Inventory worksheet
How to complete the Capital Ex worksheet
How to complete the Staff Budgeting worksheet
How to complete the Marketing Budget worksheet
How to complete the Professional Services worksheet
How to complete the Capital Investments worksheet
How to complete the Income Statement worksheet
How to complete the Cash Flow Statement worksheet
How to complete the Balance Sheet worksheet
How to complete the Break-even worksheet

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