• Non-Profit Marketing Plan
    that while there are many counseling centers in and around Los Angeles, most are either too expensive or do not specialize in grief counseling. This creates a need for an organization like Grief Counseling Center. Initial funding for Grief Counseling Center will come from its founder, and early fundraising...
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  • Dodson, Inc.
    but they quickly needed more space. As a result, Mark Dodson, the CFO, is requesting to borrow an additional $2,400,000 to fund the warehouse expansion and other company growth. Issues: 1. Evaluate the company’s financial health through a ratio analysis. 2. Create a pro forma income statement...
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  • Finance Policy Recommendation and Pro Forma Budget: Boeing
    Finance Policy Recommendation and Pro Forma Budget: Boeing Henry Aguirre, Patrick Buckley, Sheri White-Manning, Ted Ortiz, and Becky Wilson FIN 571 June 5, 2013 Dr. Tom NeSmith Boeing Working Capital Policy Analysis Boeing is an aerospace cooperation that has been around since 1916. William...
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  • Chapter 9 solutions
    inaccurate business plan. 9-2 a. The sales forecast is the primary driver of the financial plan. Forecasted sales determine the amount of capacity needed, inventory and receivables levels, profits, and capital requirements. If a company forecasts its sales incorrectly, this can be disastrous, as Cisco...
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  • Business Analysis
    obvious difference is that a majority of smaller firms do not normally have the opportunity to publicly sell issues of stocks or bonds in order to raise funds. The owner-manager of a smaller firm must rely primarily on trade credit, bank financing, lease financing, and personal equity to finance the business...
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  • wookbook
    3 - FORECASTING FINANCIAL STATEMENTS & DETERMINING EXTERNAL FINANCING NEEDED Percentage-of-Sales Forecasting of Financial Statements & Determining External Financing Needed The Short-Form Forecasting Model Interpreting External Financing Needed )) )) '' CHAPTER 4 - FINANCIAL ARITHMETIC –...
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  • Speech
    are: i) Pro-forma Financial Statement ii) Cash Budget PRO-FORMA FINANCIAL STATEMENT - 2 types of pro-forma financial statement : i) Pro-forma Balance Sheet ii) Pro-forma Income Statement - To construct the pro-forma financial statement...
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  • Chapter 8 Mlr
    involves examining three or more criteria simultaneously in a product-positioning analysis. Ans: T Page: 281 23. A computer is not needed for multidimensional scaling to be performed. Ans: F Page: 281 24. A firm can usually serve two or more market segments with the...
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  • Debt vs Equity Financing
    Midterm Project FIN 4873 Debt vs. Equity Financing Your consulting team has been to hired evaluate the financing of a new project. The company wants to fund the project with either debt by borrowing the money or equity by selling additional common stock. The company does not want a combination...
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  • Hemingway Fence Inc.
    Fence, Inc. has brought about the need to assess their future financial position. In doing so, it was determined that in order to sustain its growth, external financing would be necessary. Because a large part of the projected increase in assets can be attributed to an increase in fixed assets, a long-term...
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  • Case Study1
    * Question (a): How much additional external capital will be required for next year if sales increase 15%? Answer: According to the information’s given i will calculate the additional external capital as above: The original sales of the company are 100.000.000 €. Assuming there is an increased...
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  • Expert Systems
    managers how certain assumptions affect various outcomes. One of John’s memos includes the percentage-of-sales formula to calculate the additional funds needed (AFN) to support the projected increased level of sales. John explains that AFN is calculated by subtracting spontaneous liability increase and...
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  • Chef's Toolkit
    Issues Chef’s Toolkit has exhausted all of their financial resources trying to develop their product. The owner, Peter Jeffery, is seeking external investment to fund the launch of his product, and the potential investor, Dale Reid, has asked for projected financial statements for the company’s pessimistic...
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  • Just in Time
    sales forecasts in the financial planning process, and why managers construct pro forma financial statements. • Briefly explain the steps involved in the percent of sales method. • Calculate additional funds needed (AFN), using both the projected financial statement approach and the formula...
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  • Financial Management
    FINANCIAL ANALYSIS AND PLANNING And PRO FORMA FINANCIAL STATEMENTS A TEACHING NOTE I. Financial Analysis and Planning[1] From the Statement of Cash Flows, or from the analyst’s well-tuned intuition, relevant financial ratios can be identified and calculated. Remember -- Do not...
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  • Guide to Financial Management
    order to maximize the shareholders‘ wealth (or the firm's market value). Financial managers have a major role in cash management, the acquisition of funds, and in all aspects of raising and allocating financial capital, and taking into account the trade-off between risk and return. Financial managers need...
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  • Flash Memory
    provide the required amount of funds it needs to finance its forecasted sales for year 2010 onwards. This report is written to provide an insight to Flash’s financial position for the following 3 years (2010 till 2012) through the use of pro-forma income statement and balance sheet. For Flash to be able to...
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  • Transparency in Accounting
    a company by reading the financial statements. What is transparency in accounting? Is valuing the employees and reporting that figure on the balance sheet an example of transparency? Without a consensus definition, pinpointing the true meaning of accounting transparency can be difficult. A simplistic...
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  • MBA Finance Notes
    % of Sales method +/- Changes in working capital since last balance sheet date = A histogram is better because Accounting Revenue/Cost relationship remains constant Leads to inaccurate forecasts, especially when sales increasing or decreasing + Decreases in current assets + Increases...
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  • Panera Bread
    utilized most, if not all, of our in-store customer communications to make our visitors aware of Crispani’s presence on the menu. However, we also needed those in-store communication resources to build excitement for our summer celebration. After careful consideration, we choose to sacrifice Crispani...
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