Provides Proforma Financial Reports Business Impl
PLEASE FOLLOW RUBRIC
EXACTLY AS SEEN IN ATTACHMENT I have also attached additional paper to
help steer you in the right direction.
*The Company is “Chipotle Mexican Grill”
*The
Service that should be implement throughout this paper is “The
development of a delivery service with Man and Unman cars, as well as
Drones to deliver food.”
Overview: For
the capstone assessment, you will create a business implementation plan
and audiovisual presentation for the product, service, or idea you have
been developing throughout your MBA coursework.
In Milestone Four, you will submit a financial analysis and funding plan,
which includes your analysis of the projected costs, revenue streams,
and net present value for the concept from launch until two years after
the breakeven point. Be sure to include a budget, an assessment of
assets and liabilities, your anticipated sources of funding, and the
associated costs of attaining that capital as part of your analysis.
Support your analysis with relevant primary and secondary data in an
appendix, specifying any relevant assumptions and limitations. You
should include, among other support, sales forecasts, cash flow
statements, income projections, and any other relevant calculations or
financial reports.
Critical Elements:
Analyze the projected costs, revenue streams, and net present value for
the concept from launch until two years after the breakeven point.
Include the following as part of your analysis:
o Budget o Assessment of assets and liabilities
o Anticipated sources of funding
o Associated costs of attaining that capital
Include relevant proforma financial reports:
o Sales forecasts
o Cash flow statements
o Income projections
o All other relevant reports specific to your concept or idea
Guidelines for Submission: Your draft must contain all of the elements listed above. It should be 5 to 8 pages in length (excluding the title page, references, and appendices) using 12-point Times New Roman font, with one-inch margins. You may include summary pictures, charts, graphs, or other explanatory diagrams
as needed to successfully explain the concept and implementation, but
should use appendices for detailed supporting documentation. Your paper
should follow APA guidelines. You must include at least 5 scholarly sources. Cite your sources within the text of your paper and on the reference page.
(Level 1 heading) Critical Elements that need to be addressed in paper
Main Elements – Includes most of the main elements
Critical Thinking – Provides logical conclusions and defends with examples
Financial Analysis
– Provides an analysis of projected costs, revenue streams, and net
present value for the concept from launch until two years after the
breakeven point
Analysis Parts – Provides a
budget, an assessment of assets and liabilities, anticipated sources of
funding, and the associated costs of attaining that capital as part of
the analysis
Financial Reports – Provides
proforma financial reports including sales forecasts, cash flow
statements, income projections, and other relevant reports specific to
concept or idea