Download
1 / 1
10 likes | 27 Views
HCS 586 Week 4 Individual Assignment Strategic Plan Part III u2013 Financial Plan//tutorfortune.com<br><br>Click on below link to buy<br>https://tutorfortune.com/products/hcs-586-week-4-individual-assignment-strategic-plan-part-iii-financial-plan<br><br>Instructions: Resource: Preopening Budget Example located on the student website Design a 3- to 5-year financial plan to implement the goals and objectives created in Part II of your strategic plan. The deliverables for the financial plan include a projected budget created in Microsoftu00ae Excelu00ae and a report in Microsoftu00ae Word that clarifies and explains the financial plan. Section One: Projected Budget <br>u2022tThe projected budget should be a Microsoftu00ae Excelu00ae spreadsheet that contains a 3- to 5-year financial projection that includes detailed expenditures, income, contingency, gain or loss, and ROI (if applicable). Section Two: Financial Plan Explanation<br>u2022tWrite a 1,050- to 1,400-word narrative discussing the fiscal detail of the plan and the assumptions that were used in developing the projected budget.<br>u2022tInclude all the elements required in the projected budget.<br>u2022tInclude capital expenditure planning and contingency plans for unexpected events.<br>u2022tFinancial details that cannot be found may be assumed.<br>u2022tBudget summary: When explaining your budget, answer the following questions:<br>u2022tWhat is the organizationu2019s current business model? Did you make any financial adjustments that go against the way the organization planned its finances in the past? If so, what were they, and why did you make the changes?<br>u2022tHow did the organizationu2019s internal resources and financial capabilities affect your financial plan? How will they affect implementation of the plan? Cite at least four sources to support your information. Format your paper consistent with APA guidelines. Submit your assignment as Microsoftu00ae Excelu00ae and Microsoftu00ae Word attachments.<br><br>Click on below link to buy<br>https://tutorfortune.com/products/hcs-586-week-4-individual-assignment-strategic-plan-part-iii-financial-plan<br>
E N D
HCS 586 Week 4 Individual Assignment Strategic Plan Part III – Financial Plan//tutorfortune.com Click on below link to buy https://tutorfortune.com/products/hcs-586-week-4-individual-assignment-strategic-plan-part-iii- financial-plan I n s t r u c t i o n s : R e s o u r c e : P r e o p e n i n g B u d g e t E x a mp l e l o c a t e d o n t h e s t u d e n t w e b s i t e D e s i g n a 3 - t o 5 - y e a r fi n a n c i a l p l a n t o i mp l e me n t t h e g o a l s a n d o b j e c t i v e s c r e a t e d i n P a r t I I o f y o u r s t r a t e g i c p l a n . T h e d e l i v e r a b l e s f o r t h e fi n a n c i a l p l a n i n c l u d e a p r o j e c t e d b u d g e t c r e a t e d i n Mi c r o s o f t ® E x c e l ® a n d a r e p o r t i n Mi c r o s o f t ® Wo r d t h a t c l a r i fi e s a n d e x p l a i n s t h e fi n a n c i a l p l a n . S e c t i o n O n e : P r o j e c t e d B u d g e t T h e p r o j e c t e d b u d g e t s h o u l d b e a Mi c r o s o f t ® E x c e l ® s p r e a d s h e e t t h a t c o n t a i n s a 3 - t o 5 - y e a r fi n a n c i a l p r o j e c t i o n t h a t i n c l u d e s d e t a i l e d e x p e n d i t u r e s , i n c o me , c o n t i n g e n c y , g a i n o r l o s s , a n d R O I ( i f a p p l i c a b l e ) . S e c t i o n T w o : F i n a n c i a l P l a n E x p l a n a t i o n Wr i t e a 1 , 0 5 0 - t o 1 , 4 0 0 - w o r d n a r r a t i v e d i s c u s s i n g t h e fi s c a l d e t a i l o f t h e p l a n a n d t h e a s s u mp t i o n s t h a t w e r e u s e d i n d e v e l o p i n g t h e p r o j e c t e d b u d g e t . I n c l u d e a l l t h e e l e me n t s r e q u i r e d i n t h e p r o j e c t e d b u d g e t . I n c l u d e c a p i t a l e x p e n d i t u r e p l a n n i n g a n d c o n t i n g e n c y p l a n s f o r u n e x p e c t e d e v e n t s . F i n a n c i a l d e t a i l s t h a t c a n n o t b e f o u n d ma y b e a s s u me d . B u d g e t s u mma r y : Wh e n e x p l a i n i n g y o u r b u d g e t , a n s w e r t h e f o l l o w i n g q u e s t i o n s : Wh a t i s t h e o r g a n i z a t i o n ’ s c u r r e n t b u s i n e s s mo d e l ? D i d y o u ma k e a n y fi n a n c i a l a d j u s t me n t s t h a t g o a g a i n s t t h e w a y t h e o r g a n i z a t i o n p l a n n e d i t s fi n a n c e s i n t h e p a s t ? I f s o , w h a t w e r e t h e y , a n d w h y d i d y o u ma k e t h e c h a n g e s ? H o w d i d t h e o r g a n i z a t i o n ’ s i n t e r n a l r e s o u r c e s a n d fi n a n c i a l c a p a b i l i t i e s a ff e c t y o u r fi n a n c i a l p l a n ? H o w w i l l t h e y a ff e c t i mp l e me n t a t i o n o f t h e p l a n ? C i t e a t l e a s t f o u r s o u r c e s t o s u p p o r t y o u r i n f o r ma t i o n . F o r ma t y o u r p a p e r c o n s i s t e n t w i t h A P A g u i d e l i n e s . S u b mi t y o u r a s s i g n me n t a s Mi c r o s o f t ® E x c e l ® a n d Mi c r o s o f t ® Wo r d a t t a c h me n t s . Click on below link to buy https://tutorfortune.com/products/hcs-586-week-4-individual-assignment-strategic-plan-part-iii- financial-plan
