- For year one of your NAB company’s Business Plan, complete the Income Statement, Cash Flow Projections, and Balance Sheet sections from the “Business Plan Financials” MS Excel template (see: Course Required Files in Week 1). Note: Attach the MS Excel worksheet to the discussion thread.
- Hints: Your marketing costs should already be included as you created your Marketing Budget in Week 4 and those will be filled in automatically.
- Hints: Use the figures you arrived at in the operations and technology sections of your plan to help fill out your financial forms.
- Hints: Work through the worksheets in order. The excel worksheets will automatically enter the numbers into your Income Statement.
- Develop the following financial sections of your NAB company’s Business Plan. Note: Attach the MS Word document to the discussion thread.
- Sources and use of funds
- Plan assumptions
- Break-even analysis
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