Cutting edge landscaping
Cutting Edge-Landscaping
Budget Proposal for 2013
BUSN-278
[Term]
Professor Mike Rodriguez
DeVry University
Table of Contents
Section
Title
Subsection
Title
Page Number
1.0
Executive Summary
2.0
Sales Forecast
2.1
Sales Forecast
2.2
Methods and Assumptions
3.0
Capital Expenditure Budget
4.0
Investment Analysis
4.1
Cash Flows
4.2
NPV Analysis
4.3
Rate of Return Calculations
4.4
Payback Period Calculations
5.0
Pro Forma Financial Statements
5.1
Pro Forma Income Statement
5.2
Pro Forma Balance Sheet
5.3
Pro Forma Cash Budget
6.0
Works Cited
7.0
Appendices
7.1
Appendix 1: [description]
7.2
Appendix 2:
[description]
(Please put page numbers in the last column of the table of contents above, because they apply to your finished assignment. Do this after your project is complete. Also, remove this text and all text that is in italics in this template when finished your project.)
(Also, please submit your Excel spreadsheet that shows your supporting calculations.)
Live in the land of your dreams in the upscale neighborhoods of Miami and Florida. Our company provides lawn maintenance, landscaping services and minor irrigation equipment repairs. Everyday life does not afford us the time to maintain the beauty of our property. The Cutting Edge-Landscaping is here for that purpose. At an affordable cost, we will keep the look that made you fall in love with this property or better. We will enhance the view of the customer and provide greater return service and requests.
To support our target clientele, we will need this budget to support complete funding for the proper equipment, i.e. ride mowers, gas powered blowers for debris, etc. This budget will provide for the cost of 10 workers to support two employees per team; making 5 teams for more geographical support and increased
Budget Proposal for 2013
BUSN-278
[Term]
Professor Mike Rodriguez
DeVry University
Table of Contents
Section
Title
Subsection
Title
Page Number
1.0
Executive Summary
2.0
Sales Forecast
2.1
Sales Forecast
2.2
Methods and Assumptions
3.0
Capital Expenditure Budget
4.0
Investment Analysis
4.1
Cash Flows
4.2
NPV Analysis
4.3
Rate of Return Calculations
4.4
Payback Period Calculations
5.0
Pro Forma Financial Statements
5.1
Pro Forma Income Statement
5.2
Pro Forma Balance Sheet
5.3
Pro Forma Cash Budget
6.0
Works Cited
7.0
Appendices
7.1
Appendix 1: [description]
7.2
Appendix 2:
[description]
(Please put page numbers in the last column of the table of contents above, because they apply to your finished assignment. Do this after your project is complete. Also, remove this text and all text that is in italics in this template when finished your project.)
(Also, please submit your Excel spreadsheet that shows your supporting calculations.)
Live in the land of your dreams in the upscale neighborhoods of Miami and Florida. Our company provides lawn maintenance, landscaping services and minor irrigation equipment repairs. Everyday life does not afford us the time to maintain the beauty of our property. The Cutting Edge-Landscaping is here for that purpose. At an affordable cost, we will keep the look that made you fall in love with this property or better. We will enhance the view of the customer and provide greater return service and requests.
To support our target clientele, we will need this budget to support complete funding for the proper equipment, i.e. ride mowers, gas powered blowers for debris, etc. This budget will provide for the cost of 10 workers to support two employees per team; making 5 teams for more geographical support and increased