Week 7 Discussion: The Financials

Paper details:

important Notes

This exercise is considered an academic writing exercise- Quality Of response, grammar, and punctuation are considered in your overall grade-
This exercise does nOt require the use Of APA format or a cover page-

This exercise uses the “Business Plan Financials” MS Excel template- Use the “Business Plan Financials Guide” to assist you in completing the required
WOrksneets- (Both documents are also available in the Course Required Files in Week 1-)

it is recommended that students conStruct their deliverable(s) using MS Word / MS Excel and tnen attacn the document(S) to the discussion thread
submission area in Blackboard-

Use the “NAB company Portfolio” (see: Course Required Files in Week 1) for reference- Provide the following information below-

For year one Of your NAB company’s Business Plan, complete the Income Statement, Cash Flow Projections, and Balance Sheet sections from the “Business
Plan Financials” MS Excel template (see: Course Required Files in Week 1). Note: Attach the MS Excel WOrksneet to the discussion thread-

Hints: Your marketing cOSts should already be included as you created your Marketing Budget in week 4 and tnose Will be filled in automatically-
Hints: Use the figures you arrived at in the operations and tecnnOlogy sections Of your plan to help flll out your financial forms-

Hints: Work through the WOrksneets in Order. The excel WOrksneets Will automatically enter the numbers into your Income Statement-

Develop the following financial sections Of your NAB company’s Business Plan. Note: Attach the MS Word document to the discussion thread-
sources and use Of funds

Plan assumptions

Break-even analysis