McKnight_Project_Excel_Week3

McKnight_Project_Excel_Week3 - BUSN-278 Budgeting and...

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BUSN-278 Budgeting and Forecasting Template Instructions Use this spreadsheet structure to lay out the various sections of your project. The purpose of this spreadsheet is to make it easy for your professor to locate the various sections of your project. Please don't alter the Worksheet Tabs or titles. After you finish your calculations in this spreadsheet, you will have to create a written report where you take screenshots from this spreadsheet and put them in the Budget Proposal Template, along with necessary explanations. Detailed instructions for how to write the report are found in the Budget Proposal Template, a word document.
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Put your sales forecasting calculations here. Year 1 Year 2 Year 3 Year 4 Year 5 Sales $140,000 $154,500 $169,744 $185,764 $202,592
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Capital Budget Soda fountain bar $150.00 2 pizza ovens $200.00 Salad and pizza/dessert bar $110.00 Approximately 100 square foot commercial refrigerator $300.00 2 cash registers $300.00 6 video game vending machines $250.00 $450.00 $1,800.00 20 four-seater tables with chairs $250.00 $300.00 140 sets of dishes, including cutlery and drinking cups $550.00 Commercial dishwasher $320.00 $170.00 Registration Cost $112.00
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This note was uploaded on 02/05/2012 for the course ACCT 305 taught by Professor Charlie during the Spring '11 term at University of Phoenix.

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McKnight_Project_Excel_Week3 - BUSN-278 Budgeting and...

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