BUSN278 Week 7 Final Budget Proposal

Table of Contents

Section

Title

Subsection

Title

Page Number

1.0

Executive summary

3

2.0

Sales Forecast

2.1

Sales Forecast

4

2.2

Methods and Assumptions

5

3.0

Capital Expenditure Budget

7

4.0

Investment Analysis

4.1

Cash flows

10

4.2

NPV Analysis

12

4.3

Rate of Return Calculations

12

4.4

Payback Period Calculations

13

5.0

Pro Forma Financial Statements

5.1

Pro Forma Income Statement

14

5.2

Pro-Forma Cash flow Statement

15

5.3

Pro-Forma Balance Sheets

17

6.0

Works Cited

18

7.0

Appendices

7.1

Appendix 1: Pro Forma Income statement Breakdown

19

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