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Uncategorized

Budget assign

proj

Sale % increase: Sale % increase: Sale % increase: Sale % increase:

0% 0% 0% 0%

Inflation Factor: Inflation Factor: Inflation Factor: Inflation Factor:

0% 0% 0% 0% 0%

– 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0

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– 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!

– 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0

Non-Direct Expenses

– 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!

(Loss)

– 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!

New Focus Consulting
Projection Format
Sale % increase:
Projections 0%
Inflation Factor:
Base Period(Budget) Period 1 Period 2 Period 3 Period 4 Period 5
Revenues – 0
Direct Expenses:
cost of goods sold ERROR:#DIV/0!
Gross Margin
Non-Direct Expenses
non-direct salaries
additional staffing
taxes & benefits
insurances
occupancy costs
additional space needs
consultants
marketing
reproduction
supplies
cleaning
phones & utilities
auto expense
travel and entertainment
dues and subscriptions
education/training
computer expense
service fees
interest expense
corporate allocations
depreciation
Total
Net Income

New Focus Consulting
2006

Budget & cash flow

New Focus Consulting

Total

Revenues – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Direct Expenses:

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cost of goods sold – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 ERROR:#DIV/0!
Gross Margin – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 ERROR:#DIV/0!

Non-Direct Expenses

non-direct salaries – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
taxes & benefits – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
insurances – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
occupancy costs – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
consultants – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
marketing – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
reproduction – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
supplies – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
cleaning – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
phones & utilities – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

travel and entertainment – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
dues and subscriptions – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
education/training – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
computer expense – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
service fees – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
interest expense – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
corporate allocations – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0
depreciation – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Net Income(Loss) – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 ERROR:#DIV/0!

New Focus Consulting

Jan Feb March April May June July Aug Sept Oct Nov Dec

– 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Net Income – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

– 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0 – 0

Budget
Jan Feb March April May June July Aug Sept Oct Nov Dec
0.0
delivery service
Total Non-Direct Expenses
Cash Flow
Beginning Cash
Co. Investment
Debt Proceeds
Fitup Costs
truck
Computers/phone
Equipment
building
Debt Payments
Net Operating Adj.
Depr. Add Back
Ending Cash Bal.

New Focus Consulting
2006

FIN 6120

Building Financial Relationships

Name:

The assignment will be submitted in class before session 7, using the Turnitin tab on August 18th. Answer the

following questions and submit the budget and the projection pages from the Excel file in the Course Materials.

– Describe your business idea:

– What are your revenue assumptions?

– What are your major expense assumptions?

– Did you need to make adjustments to the cash flow section? How much of an investment would be needed to make the idea viable?

-Review the Gross Profit Margin and Net Profit (Loss) Margin for the 1st year and projection years.

Does the idea appear viable?

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