Financial plan based on decisions and facts
The financial plan must be based on decisions and facts. Investors want to know whether your business plan is realistic.
FOR THIS WEEK’S DISCUSSION, PLEASE RESPOND TO THE FOLLOWING
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.
Use headings (bold) to address each required topic.
Be sure to include:
| Key Financial | Specific Worksheet in the Business Plan Financials Excel Template where the information can be found |
| Projected Sales | Sales Projections worksheet |
| Personnel Overview | Setup and Staff Budgeting worksheets |
| Financing to Date and Funds you plan to raise from investors | Capital Investments worksheet |
| Use of Funds | Capital Expenditures worksheet |
| Break-Even Analysis | Break-Even worksheet |
| Projected Profits | Income Statement worksheet |
Important: do not copy tables from the Excel document in your discussion response. This is an overview of the key financials.
- You will use the information from this discussion post in the Week 10 assignment, Business Plan—Final.
- A bullet point under Part 1 asks you to incorporate financial information that will help to convince the investors.
Requirements: 2 pages
