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Essay on Course Project Wireless World 1 1 1

Better Essays
Budget Proposal
For
[20011-2015]

BUSN-278

Professor: Michael Abner
DeVry University

Table of Contents

Section
Title
Subsection
Title
Page Number
1.0
Executive summary

3
2.0
Sales Forecast

2.1
Sales Forecast
4

2.2
Methods and Assumptions
4
3.0
Capital Expenditure Budget

5
4.0
Investment Analysis

6

4.1
Cash flows
6

4.2
NPV Analysis
7

4.3
Rate of Return Calculations
8

4.4
Payback Period Calculations
9
5.0
Pro Forma Financial Statements

10

5.1
Pro Forma Income Statement
10

5.2
Pro-Forma Cash flow Statement
11

5.3
Pro-Forma Balance Sheets
12
6.0
Works Cited

13-14

Wireless World LLC

Executive Summary

In the pursuit of opening a great venture with my business partner we are hoping to
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The process of gathering this information was quiet difficult and that’s why we decided to take an alternative route in determining this numbers. First of we got the total population of the U.S. from the Census and then the percentage of people having smartphones for given years in which from that point we got the total population of Florida and the total percentage of the market age group that was specified . In which we than got the total from both calculations and divided them and that’s how we got the number of sales for smartphones. In the process of calculating the sales of iPads we got the number of iPads sold for given years in the U.S. in which we then multiplied that number by the percent of Florida market share. We finally got the total sales from Net pads form a websites that estimated that they sale approximately 600 of their products each year. When we final got all the total calculations for each individual device we than added them up and that was our number for the market share for high tech devices in Florida. The next step was to get the total number of high tech devices and multiply it by two for the given factor that we also have the exterior market (potential customers outside Florida).
Finally we got all our number and determine the slope, and the intercept in order to find out the forecast for the next
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