Budget

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Here you should describe how you arrived at your sales forecast in section 2.1. You should also provide any detailed calculations that led you to the sales forecast values. You should also summarize any research or figures that led you to make this sales forecast. Note: your description of assumptions should also include a reference to an authoritative, outside (non-text, etc.) resource cited in “Section 6.0 Works Cited”.

Here you should provide a screenshot of your capital expenditure budget, also listing the sources of data and assumptions that led to each line item in table format. Briefly describe the total investment and, if necessary, why major items are necessary to achieve the company’s strategy. Note: on the internet, you can research “capital expenditures” in the Internal Revenue Code – not on the IRS website – and that will help you identify the types of expenditures that should be distinguished from other expenses. From there, you can research the internet for examples of capital expenditure budgets to get an idea of the formatting or review the examples at http://office.microsoft.com/en-us/excel-help/

Briefly describe the NVP, IRR, accounting rate of return, and payback period for all 5 years of this analysis. Indicate the discount rate you used, and how you arrived at it. Note: your description of assumptions should also include a reference to an authoritative, outside (non-text, etc.) resource cited in “Section 6.0 Works Cited”. http://office.microsoft.com/en-us/excel-help/ provides examples of each of the Section items required below, so review those examples and tutorials very carefully to ensure maximum points.
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