BUSN/278 Budgeting and Forecasting – Course Project – Weekly Discussions -Midterm Exam
Click Link Below To Buy: http://hwcampus.com/shop/busn-278/busn278-budgeting-and-forecasting-course-project-weekly-discussions-midterm-exam/ Or Visit www.hwcampus.com BUSN278 Week 1 Section 1.0 Executive Summary (Draft)
BUSN 278 Week 2 Section 2.0 Sales Forecast (Draft)
BUSN278 Week 3 Section 3.0 Capital Expenditure Budget (Draft)
BUSN278 Week 4 Section 4.0 Investment Analysis (Draft)
BUSN278 Week 5 Section 5.1 Pro Forma Income Statement (Draft)
BUSN278 Week 6 Section 5.2 Pro Forma Cash Flow Statements (Draft)
BUSN278 Week 7 Final Budget Proposal
BUSN278 Week 7 Final Presentation BUSN278 Course Project (Papa Geo’s Restaurant)
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c) Basis of Competition
Customers come to this restaurant because of the good Italian food at a low price – you can get a meal for $7, including drinks. Customers also eat at Papa Geo’s due to the cleanliness of the facility, the speed of getting their seat and food, and the vending machines which keep the children busy while adults enjoy their meal.
Startup Requirements*
Given Costs
• The cost of registering a limited liability company in Florida – filing fees listed at the bottom of the application for located at: http://form.sunbiz.org/pdf/cr2e047.pdf
• Renovation of the facility expected to cost $15,000
• Business insurance, estimated at $1,000 per year
• Health and other benefits are 20% of the salaries of the manager and assistant manager
Costs you should estimate through research, experience or other methods
Soda fountain bar 2 pizza ovens Salad and pizza/dessert bar Approximately 100 square foot commercial refrigerator 2 cash registers 6 video game vending machines Management office with desk and lower-priced laptop computer Staff lunchroom equipment such as microwave, sink, cupboards and refrigerator 20 four-seater tables with chairs Busing cart for transporting dirty dishes from the dining area to the dishwashing area 140 sets of dishes, including cutlery and drinking cups Commercial dishwasher Miscellaneous cooking and food handling equipment like trays, lifters, spoons, pots
The company should consider ethical aspects of the changes in original budget and actual sales/amount. The main reason behind it is the variances in materials, labor, and overhead. In addition to this, the firm should evaluate the actual variance in the materials, labor, and overhead and after that change in budgets in order to maintain business ethics and to reduce improper changes in budget that is unethical aspect of the business (Delaney & Whittington, 2012).
2. What is the total cost? How much of the total cost are labor costs? Capital costs?
After carefully analyzing your Coffee Shoppe, I have found several aspects that are considered strengths and weaknesses. Tim’s Coffee Shoppe has already established its presence in the busy downtown area of Sunnydale, Illinois. Your shop is located by a large college and Horvath and Arbanes Station, which are major bus stations. The shops’ location is great because of the steady traffic flow throughout the day and it is accessible from several parts of town. The shop is lacking a few technological updates as well as organization. From my analysis, I concluded that only accepting payments in the form of cash is making you lose some of your
Planning is a function that is employed by every organization in projecting the future outcome of the firm. Successful firms achieve their goals through the use of different types of budgets. These budgets include, production budget, sales budget, labor budget and expenses budget. These budgets also show the targets that should be achieved by the firm within the budgeted time plan.
The goal is to generate an income of $40,000 per year, starting sometime in the second year of operation, as wells as profit that is at least 2% of sales.
15. What are your thoughts of the importance of understanding the per patient day (PPD)
Since Florida MIS is relatively small business focusing in part of the Tampa area the budget can still be considered low. Until the time that Florida MIS expands the budget can be kept at a minimum. To determine the budget for structuring the social media platform there needs to be budgeting in salaries, system tools, and networking.
• Health and other benefits are 20% of the salaries of the manager and assistant manager
Katherine Beckett. 1997. Making Crime Pay: Law and Order in Contemporary American Politics, Oxford University Press. Published in the Crime and Public Policy Series, edited by Norval Morris and Michael Tonry.
* Health and other benefits are 20% of the salaries of the manager and assistant manager
Due to the state budget impasse, the LIU 12 budget has been frozen and staff cannot request to go to a conference. This evidence-based project will be a free opportunity for occupational therapists to obtain professional development units. Since it will be done through the use of technology, therapists can participate at time and location that is convenient for their
OFFICE USE:ASSESSMENT: COMPETENT / NOT YET COMPETENTASSESSOR COMMENTS: ………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………ASSESSOR’S NAME: ………………………………………………………………………….…………………………………………ASSESSOR’S SIGNATURE: …………………………………….…………………… DATE: ……………………………………….
What are the current costs to clean and maintain the building? Would hiring a custodian reduce building cleaning and maintenance costs?
Economic factors: pasta sales are expected to grow by at least 10% for the next years. One of the reasons for this is the increase in number of hours people are working, which has resulted in more number of people eating out. Based on economic forecasts, the business believes that interest rates are coming down which will creat more disposable income, and therefore, more
The steps listed in order are research starting a business, identify your type of business, form your business and register your business name. The first step that is needed to legelly start my S Corporation is to complete forms found on the Florida Department of State Division of Corporations website which includes an Articles of Corporation form, application for an Employer Identification Number, State Business registration, Hillsborough County business license, all the required paperwork to have a corporate bank account, business property lease and loan paperwork to start the S Corporation. Once that is finalized the next step is to elect a Board of Directors (Florida Deparment of State,