Discussion Post
Before beginning work on this discussion post, review Chapter 16, "The Financials," in your textbook. You already read this chapter during the previous week. With your review this week, specifically examine:
a) "Assumption Sheet," pages 323-324 and "Sample Plan: Assumptions," page 332.
b) "Sources and Use of Funds," page 317 and "Sample Plan: Sources and Use of Funds," page 331.
c) "Break-Even Analysis," pages 320-321.
The financial plan must be based on decisions and facts. Investors want to know whether your business plan is realistic.
Task
Provide a written overview of the plan assumptions and key financials based on the information contained in your business plan and your Business Plan Financials Excel Template. Be sure to include:
Key Financial
Specific Worksheet in the Business Plan Financials Excel Template
• Projected Sales: Sales Projections worksheet
• Personnel Overview: Setup and Staff Budgeting worksheets
• Financing to Date: Capital Investments worksheet
• Use of Funds: Capital Expenditures worksheet
• Break-Even Analysis: Break-Even worksheet
The response must include a reference list. Using Times New Roman 12 pnt font, double-space, one-inch margins, and APA style of writing and citations.