Cost Analysis - Forecast Revenues and Costs Business Plan...

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Forecast Revenues and Costs Business Plan Preparation College of Business Administration University of Central Florida
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Week 10 Create Financial Statements Financial Projections Drivers Model Assumptions Financial Dynamics Present Operations Plan
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Financial Plan Income Statement Balance Sheet Cash Flow Summary Assumptions
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Operating Expenses Year 1 Year 2 Year 3 Marketing 30 45 65 Administration Total 60 90 140 Cost of Goods Year 1 Year 2 Year 3 Direct 70 130 160 Indirect 30 70 90 Total 100 200 250 Income Statement Year 1 Year 2 Year 3 Revenue 250 350 500 COG’s 100 200 250 Oper Expenses 60 90 140
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Fixed Assets (Plant) Year 1 Year 2 Year 3 Assets 200 300 400 Depreciation 140 210 260 Fixed Assets 60 90 140 Working Capital Year 1 Year 2 Year 3 Receivables 100 200 300 Inventory 50 75 125 Balance Sheet Year 1 Year 2 Year 3 Receivables 100 200 300 Inventory 50 75 125 Fixed Assets 60 90 140
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Revenue Drivers Number of customers, transactions or units
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This note was uploaded on 09/09/2011 for the course GEB 4110 taught by Professor Richardquinn during the Fall '10 term at University of Central Florida.

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Cost Analysis - Forecast Revenues and Costs Business Plan...

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