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CAPITAL BUDGETING

CAPITAL BUDGETING. CURRICULUM. Break-even point Financial statements Capital budgeting techniques Time value of money Cost of capital Financing new business. Introduction Basic concepts Legal structure Vision, mission, organizational structure SWOT analysis Market analysis

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CAPITAL BUDGETING

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  1. CAPITAL BUDGETING

  2. CURRICULUM • Break-even point • Financial statements • Capital budgeting techniques • Time value of money • Cost of capital • Financing new business • Introduction • Basic concepts • Legal structure • Vision, mission, organizational structure • SWOT analysis • Market analysis • Demand analysis

  3. GRADING • NO MID-TERM • GRADE • Final: % 40 • Project: % 60

  4. IMPORTANT DEADLINES • SEPTEMBER 28, 2010-team and subject selection • DECEMBER 20, 2010-project submission • PRESENTATION DATES: • DECEMBER 21, 2010-DECEMBER 23, 2010 • DECEMBER 28, 2010-DECEMBER 30, 2010 • RESUBMISSION OF THE PROJECT • ON FINAL EXAM

  5. PROJECT TOPICS-ENERGY INVESTMENTS- • ARAMA • PETROL • DOĞALGAZ • MADEN • ÜRETİM • ENERJİ DÖNÜŞÜMÜ YAPARAK ELEKTRİK ENERJİSİ ÜRETEN FİRMALAR • RÜZGAR • HİDROELEKTRİK • DAĞITIM • ENERJİYİ ÜRETİCİYE ULAŞTIRAN FİRMALAR • TİCARET • ENERJİ SATIŞI

  6. FEASIBILITY REPORT

  7. CONTENTS • Introduction • Organizational Structure and Management • Project Site & Area Evaluation • Industry Analysis • Products or Services • Market Analysis • Marketing Strategy • Financial Position and Projections • Evaluation • Conclusion

  8. Introduction • Brief information about • company • feasibility report • decision given

  9. Organizational Structure and Management • Vision • Mission • Organizational structure • SWOT • Core competences

  10. Project Site & Area Evaluation • Location • Reasons to choose the location

  11. Industry Analysis • Analysis of the business environment

  12. Products or Services • Information about goods and services that the new business offers

  13. Market Analysis • Number of companies operating in the same field • Market shares of those • Market entrance-easy? though? • Type of competition in the market • Target market • Market segmentation and positioning of the products or services • Who are potential customers? • Enough potential for proposed product-service? • Number of customers and amount of sales expected? • Solid forecasts based on real information

  14. Marketing Strategy • Four Ps of marketing strategy

  15. Financial Position and Projections • Balance sheet (opening) • Income statement (for the 1st, 2nd, 3rd, 4th, and 5th years) • Cash flow statement (for the 1st, 2nd, 3rd, 4th, and 5th years) • Break-even point (1st year) • Financial assumptions • Project financing • Financial ratios and key performance indicators

  16. Evaluation • Capital budgeting techniques • Decision to accept or reject the project

  17. Conclusion • Concluding remarks

  18. PROJECT TOPICS-ENERGY INVESTMENTS- • ARAMA • PETROL • DOĞALGAZ • MADEN • ÜRETİM • ENERJİ DÖNÜŞÜMÜ YAPARAK ELEKTRİK ENERJİSİ ÜRETEN FİRMALAR • DAĞITIM • ENERJİYİ ÜRETİCİYE ULAŞTIRAN FİRMALAR • RÜZGAR • HİDROELEKTRİK • TİCARET • ENERJİ SATIŞI

  19. STATISTICS ON -OPENED & CLOSED- ENTERPRISES-data taken from the Union of Chambers and Commodity Exchanges of Turkey-

  20. JULY 2010* *Source: Türkiye Ticaret Sicili Gazetesi

  21. JANUARY-DECEMBER 2008 2009 • Opened: 43,003 • Closed: 9,925 • Opened: 43,250 • Closed: 10,429

  22. JANUARY-DECEMBER-2009-

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