financial projection essential element of planning that is the basis for budgeting activities and estimating future financing needs of a firm. Financial projections (forecasts) begin with forecasting sales and their related expenses. The basic steps in financial forecasting are: (1) project the firm’s sales; (2) project variables such as expenses and assets; (3) estimate the level of investment in current and fixed assets that is required to support the projected sales; and (4) calculate the firm’s
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Financial Projection Use fund Start-up Expenses First month (RM) First 6 month (RM) Salary- CEO 1‚800 10‚800 Salary- 5 Staff 7‚500 45‚000 Advertising- Newspaper 450 2‚700 Advertising- Magazine 800 4‚800 Brochure fees 120 720 Promotion- Coupon 6‚500 8‚500 Promotion- Discount 5‚000 7‚500 Web site registration and maintenance fee 300 1‚800 EPF 1‚116 6‚696 SOCSO 163 978 Rental 45‚000 120‚000 Insurance (Company) 250 1‚500 Legal fees 200 200 Registration for Business License 150 150 Business
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LINDT Founded : 1845 Founder(s) : David Sprungli- Schwarz Rudolf Sprungli- Ammann Head quarters : kilchberg‚ switzerland CEO &Chairman: Ernst Tanner Industry : confectionery Employees : 7712 introduction: Lindt & Sprüngli AG‚ more commonly known as Lindt‚ is a luxury Swiss chocolate and confectionery company. The story begins in 1845: Confectioner‚ David Sprüngli-Schwarz and his inventive son‚ Rudolf Sprüngli-Ammann‚ owned a small confectionery shop in Zurich’s Old
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PROJECTIONS The engineering drawing is a set of conventions for the representation of object with technical purposes (design‚ production).For that‚ we use graphical projections. GRAPHICAL PROJECTION: The production of a two dimensional image of a three dimensional object. HISTORY OF PROJECTIONS: Throughout human history we have used pictures to convey ideas‚ express ourselves‚ present information‚ etc. Basically we have used pictures to communicate. The difference in drawings across time
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Doing Financial Projections What You Need ← Clear ideas about the purpose and audience for your projections. ← Understanding of the key drivers of financial results for the business. ← Some knowledge of accounting & financial statement analysis: ← Skill in using spreadsheet software -- such as Excel ← Creativity‚ attention to detail‚ and good judgment. ← A lot of time. Some Warnings O Most people starting new businesses are much too optimistic
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Financial Projections The Indian tablet market is expected to grow at a Compounded Annual Growth Rate (CAGR) of 40% over the next 5 years‚ a new study has said. Tablet sales in India reached 475‚000 units during 2011‚ said Cyber Media Research. In the developing world‚ and especially in India‚ a country where one billion people have a monthly income less than $200‚ every rupee matters. India has 900 million cell phone subscriptions‚ but in a country where smart phones are rare‚ 95% of Indians
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Warehouse Group Five Year Financial Analysis and Projection 2013 Business Report Executive Summary In the last two years The Warehouse Group (WHS) has looked to halt a decline in profits and revenue. The iconic brand fondly referred to as the Red Sheds by New Zealanders had hit rocky ground with a list of failed ventures (including Warehouse Australia)‚ a plummeting share price $8.50 in 2000 falling to $2.50 2012 (partly due to the global financial crisis)‚ falling operating profit
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Dairy Milk is a brand of milk chocolate currently manufactured by Cadbury. It was introduced in the United Kingdom in 1905 and now consists of a number of different products. Every product in the Dairy Milk line is made exclusively with milk chocolate. Cadbury ’s Daily Milk has a range of different flavours‚ all equally famous around the world. This case study relates to the topic of advertising which we studied in class. Cadbury is not only famous for the quality of their product‚ but also for
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MARKETING PLAN OF CHOCOLATES EXECUTIVE SUMMARY Cadbury Dairy Milk encapsulates an enormous breath of emotions‚ from shared values such as family togetherness‚ to the personal values of individual enjoyment. It stands for goodness. A moment of pure magic! Cadbury Dairy Milk (CDM) entered the Indian market in 1948‚ and since then for consumers across India‚ the word Cadbury has become synonymous with chocolate. CDM remains at the top of the Indian chocolate market not only because of its most
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Cadbury World A Case Study An overview of Cadbury World‚ its origins‚ history and operations 1 © Cadbury plc‚ produced by Cadbury World Marketing Team 2009 Overview This case study explains the history and product development of Cadbury World; aspects of its operational and marketing functions‚ as well as providing some key numerical data. It is intended to provide students and other interested parties with a snapshot view of and insight into one of the UK’s leading leisure attractions
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