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(Solved) The Cutting EdgeLandscape Budget Proposal For 2017-2022 BUSN-278 Krystal Jonas Professor Thomas DeVry University The Cutting Edge-Landscape Table of...


You helped me previously, work on my course project. I have received feedback from my professor over the past few weeks and have a few things to adjust on the project. Are you willing to help me correct a few things? I have attached the project and her comments for the past 6 weeks. Thank you!

The Cutting EdgeLandscape
Budget Proposal
For
2017-2022 BUSN-278
Krystal Jonas
Professor Thomas
DeVry University The Cutting Edge-Landscape Table of Contents
Section Title 1.0 Executive Summary 2.0 Sales Forecast 3.0 Capital Expenditure
Budget 4.0 Investment Analysis 5.0 Subsection Title 2.1 Sales Forecast 2.2 Methods and
Assumptions 4.1 Cash Flows 4.2 NPV Analysis 4.3 Rate of Return
Calculations 4.4 Payback Period
Calculations 5.1 Pro Forma Income
Statement 5.2 Pro Forma Balance
Sheet 5.3 Pro Forma Cash
Budget 7.1 Appendix 1:
[description] 7.2 Appendix 2:
[description] Page Number Pro Forma Financial
Statements 6.0 Works Cited 7.0 Appendices (Please put page numbers in the last column of the table
of contents above, because they apply to your finished
assignment. Do this after your project is complete. Also, The Cutting Edge-Landscape remove this text and all text that is in italics in this
template when finished your project.)
(Also, please submit your Excel spreadsheet that shows
your supporting calculations.) The Cutting Edge-Landscape 1.0 Executive Summary
The Cutting Edge-Landscaping is a new and upcoming landscaping business that is
taking over an older respected family owned lawn service company. The contract I will be
buying will consist of 100 homes in upscale neighborhoods in Miami, Florida and surrounding;
where customers are upper middle and upper class with an income level starting at $110,000.
This contract will cost me $120,000. The Cutting Edge will offer the typical lawn upkeep as well
as irrigation equipment repair, laying sod, reseeding, foliage or tree planting as well as trimming
for both, and if needed a full landscape layout. Also, provide a second paragraph that describes how the budget supports the company’s
strategy.
Finally, provide a third paragraph where you summarize the key points from your budget,
including the planning horizon; the amount of up-front investment; the NPV, payback, and
IRR of the project; and key figures from your income statement, cash budget, and balance
sheet.
Remember, this is not a thesis or introduction of what you will talk about—it contains the
major, specific content of each section. The second and third paragraph should be written
after you have completed all other sections of this template.
As you complete sections of this template, please remove all italicized text in all sections of this
template and replace it with your own or you will lose points! 2.0 Sales Forecast
Briefly introduce the sales forecast section. The Cutting Edge-Landscape 2.1 Sales Forecast
Here you should include a simple table showing the years and the total sales for each year,
along with a brief explanation of why sales are expected to rise, fall, change, or stay the same
in certain years. Provide a brief explanation of the sales forecast, indicating why you expect
sales to rise or fall during the planning horizon. Your explanation should be consistent with
the trends and changes in sales found in your table.
Year 1 Year 2 Year 3 Year 4 Year 5 Sales
2.2 Methods and Assumptions
Here you should describe how you arrived at your sales forecast in section 2.1. You should
also provide any detailed calculations that led you to the sales forecast values. You should also
summarize any research or figures that led you to make this sales forecast. 3.0 Capital Expenditure Budget Here you should provide a screenshot of your capital expenditure budget, also listing the
sources of data and assumptions that led to each line item in table format. Briefly describe the
total investment and, if necessary, why major items are necessary to achieve the company’s
strategy. 4.0 Investment Analysis Briefly describe the NVP, IRR, accounting rate of return, and payback period for this analysis.
Indicate the discount rate you used, and how you arrived at it.
4.1 Cash flows
Provide an Excel spreadsheet screenshot that shows how you arrive at the net cash flows for
each period in your planning horizon and describe its highlights. The Cutting Edge-Landscape 4.2 NPV Analysis
Provide a screenshot of your Excel NPV analysis here, and describe its highlights.
4.3 Rate of Return
Provide a screenshot of your IRR and accounting rate of return calculations here, and
explain the highlights.
4.4 Payback Period
Provide a screenshot of your Excel calculation of the payback period for this venture. 5.0 Pro forma Financial Statements
Briefly introduce this section here.
5.1 Pro Forma Income Statement
Describe key figures and assumptions from the income statement, such as important profit or
sales figures and their causes. Also, provide a screenshot of your pro forma income statement.
5.2 Pro Forma Balance Sheets
Provide a screenshot of your balance sheets, and describe key figures they contain.
5.3 Pro Forma Cash Budget
Provide a screenshot of the cash budget and describe the impact of the budget on cash
balances. 6.0 Works Cited
List any sources you cited in the body of your report. 7.0 Appendices
NOTE: Start this section at the top of a new page. The Cutting Edge-Landscape This section of the budget proposal is where you’ll attach all of the supporting materials that
you’ve referenced in the preparation of your plan, and that is too detailed or extensive to be
included in the body of the report. Use this page to separate the appendices from the text in
the body of your report. Make certain that you update the table of contents to include the title
of each exhibit in the appendix and its page number.
7.1 Appendix 1: [put a description here]
7.2 Appendix 1: [put a description here]
7.3 Appendix 1: [put a description here]

 


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