Describe the organizations current business model

Assignment Help Marketing Research

Reference no: EM131307075 , Length: word count:1400

Resource: Preopening Budget Example

Create a 3- to 5-year financial plan to implement the goals and objectives created in Part II of your strategic plan. The deliverables for the financial plan include a projected budget created in Microsoft® Excel® and a report in Microsoft® Word® that clarifies and explains the financial plan.

Section One: Projected Budget

Create a projected budget.

The projected budget should be a Microsoft® Excel® spreadsheet that contains a 3- to 5-year financial projection that includes detailed expenditures, income, contingency, gain or loss, capital outlay, and ROI (if applicable).

Include budget strategies to increase volume and budget assumptions.

Section Two: Financial Plan Explanation

Write a 1,050- to 1,400-word narrative discussing the fiscal details of the plan and the assumptions that were used in developing the projected budget.

Include all the elements required in the projected budget.

Include capital expenditure planning and contingency plans for unexpected events.

Budget summary: When explaining your budget:

Describe the organization's current business model.

Evaluate the impact of internal resources and financial capabilities on the business model implementation.

Determine how the organization's internal resources and financial capabilities affect your financial plan.

Determine how they will affect implementation of the plan.

Explain the details of the budget assumptions and the strategies to increase volume.

Cite at least 4 peer-reviewed, scholarly, or similar resources to support your information.

Format your paper according to APA guidelines.

Submit your assignment as Microsoft® Excel® and Microsoft® Word® attachments.

Zuckerman, A. (2000). Leveraging strategic planning for improved financial performance. Healthcare Financial Management: Journal of the Healthcare Financial Management Association, 54(12), 54-7. Retrieved from https://www.ncbi.nlm.nih.gov/pubmed/11141688.

Reference no: EM131307075

Questions Cloud

How nicoles progress on each goal will be assessed : How Nicole's progress on each goal will be assessed, including timeframes and tools. How Joshua's progress on each goal will be assessed, including timeframes and tools.

Calculate the standard deviation and variance and covariance : Calculate the standard deviation, variance, covariance, and correlation between assets I and II and explain the risk involved in this portfolio regarding these two assets.

What is the average shear stress in a weld/plate interface : What is the average shear stress in a weld/plate interface at the bottom flange if we consider a section where the shear force is 40 kN?

Define the current business environment : Identify strengths and weaknesses of the company/brand as it exists today. What does the company/brand do well and not so well at this very moment?

Describe the organizations current business model : Describe the organization's current business model.Evaluate the impact of internal resources and financial capabilities on the business model implementation.Determine how the organization's internal resources and financial capabilities affect your fi..

Review journal articles on response-to-intervention activity : Review journal articles on response-to-intervention (RTI) activities, including data-based decision-making, determining performance level, and making tier placement decisions.

What are the formalities of a will : Barney is considering making a Will to distribute his entire estate to his wife Bunny and son Nom Nom. What are the formalities of a Will? Can a jointly owned bank account or a house be included in a Will

What are the magnitudes of the force p and the distance d : What is the maximum shear stress on the transverse section 1 m from the ground?

Explain how it might affect a proposed strategy : Define corporate culture and explain how it might affect a proposed strategy.

User Account

All Pages