The Cutting Edge Landscaping budget proposal and excel worksheet

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Description

The Cutting Edge Landscaping

Budget Proposal

for

[2015-21]

BUSN-278

[Term]

Professor[name]

DeVry University

Table of Contents

Section

Title

Subsection

Title

Page Number

1.0

Executive Summary

1

2.0

Sales Forecast

2.1

Sales Forecast

2.2

Methods and Assumptions

2

3.0

Capital Expenditure Budget

3

4.0

Investment Analysis

4

4.1

Cash Flows

5

4.2

NPV Analysis

5

4.3

Rate of Return Calculations

5

4.4

Payback Period Calculations

6

5.0

Pro Forma Financial Statements

5.1

Pro Forma Income Statement

7

5.2

Pro Forma Balance Sheet

7

5.3

Pro Forma Cash Budget

8

6.0

Works Cited

9

7.0

Appendices

10

7.1

Appendix 1: [Sales Budget]

7.2

Appendix 2:

[Capital Budget]

The Business Plan for the period 2015-16 to 2020-21 outlines the strategy that the...

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