Describe the Potential Effects of Discrimination. Ensure That You Include the Effects Discrimination Has on: the Individual; Families or Friends of the Individual; Those Who Inflict Discrimination; and the Wider Society.

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A2 Applied Business Unit 8: Business Planning Task 6 Worksheet Task Six: Financial Planning
YOU CANNOT START AND/OR COMPLETE THIS WITHOUT A FINAL SALES FORECAST AND A LIST OF ALL YOUR OPERATIONAL COSTS -------------------------------------------------
Lesson breakdown
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Lesson 1: •Introduction to Financial Planning and how do we create an integrated plan: Focus on cash flow forecast using operations plan -------------------------------------------------
Lesson 2+3: Cash flow analysis and develop aims and objectives; -------------------------------------------------
Introduce ‘ILP-time-off’ work to do
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Lesson 4: Cash flow revisions, Problem spotting based on cash flow and develop aims and objectives -------------------------------------------------
Lesson 5: Profit and loss account and Financial Ratio Analysis and developing aims and objectives -------------------------------------------------
Lesson 6: Break Even analysis and then develop aims and objectives -------------------------------------------------
Lesson 7: Final Amendments to Financial Planning; Problem spotting based on P&L, ratio analysis, break-even and develop plan Task 6 Brief Overview
* In this section, you are going to produce financial documents for your business proposal. You will need to use the sales forecasts and operations plan that you produced earlier. This section is important as you are attracting investment and assessing the viability of your plan * Calculate, analyse and evaluate the following; Use these subheadings in your report * Size and duration of budget

* Start-up costs
* Running costs
* Cash flow forecast
* Break even analysis
* Financial ratios
* Profit and loss
* Analyse all your financial documents showing detailed consideration for the Aims and Objectives: * Are they achieved?
* If not what are the possible problems this can cause your business? * Can you think of any solutions to help you to overcome these problems so that you could achieve your aims?

SUBMISSION OF TASK 6
The following is to be submitted as a Word document
Use the following headings for your submission of your Financial Plan 1st submission. Copy and paste these into your final document: Submit all work on moodle for deadline 3rd December 2010 (4:15PM)

1. Financial Planning (main heading)
2. Cash Flow Forecasting Table
(MB4 students need to submit 2 (+?)CFF Tables)
a. Cash Flow Forecasting analysis (of each CFF produced) 3. Profit and Loss statement and Financial Ratios Table
(MB4 students need to submit 2 (+?)P&L and F/R Tables)
b. Profit and Loss statement and Financial Ratios analysis (of each P&L and F/R produced) 4. Breakeven Table
(MB4 students need to submit 2 (+?)Breakeven Tables)
c. Breakeven analysis (of each Breakeven produced)
TASK 6 FINANCIAL PLANNING CONTENT/ASSESSMENT CHECKLIST CRITERIA

CASH FLOW FORECASTING|
1. Start-up budget: |
a) 12 monthly graph (Cut and paste information from your cash flow forecast for your first graph)| b) Analysis needs to consider:|
I. You must have an in-depth explanation of how these could achieve the aims and objectives of your business proposal.| II. Research used to underpin and develop aims and objectives/ownership/key personnel| III. Research used to underpin and develop business idea| IV. Identify problems and solutions with your plan (develop it) and also your aims and objectives:| V. What changes to your original idea/USP/aims do you have to consider in light of this new data?| 2. Running costs: |

a) 12 monthly graph (Cut and paste information from your cash flow forecast for your first graph)| b) Analysis needs to consider:|
I. You must have an in-depth explanation of how these could achieve the aims and...
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