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Week 8 Discussion - Plan Assumption and FinancialsWith your review this week, specifically examine:"Assumption Sheet," pages 323–324 and "Sample Plan: Assumptions," page 332."Sources and Use of...

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Week 8 Discussion - Plan Assumption and Financials

With your review this week, specifically examine:

  • "Assumption Sheet," pages 323–324 and "Sample Plan: Assumptions," page 332.
  • "Sources and Use of Funds," page 317 and "Sample Plan: Sources and Use of Funds," page 331.
  • "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.

This Weeks Discussion Post


Provide awritten overviewof the plan assumptions and keyfinancialsbased on the information contained in your business plan and your Business PlanFinancialsExcel Template.

Use headings (bold) to address each required topic.

Be sure to include:

Key Financial

Specific Worksheet in the Business PlanFinancialsExcel Templatewhere 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:

1. Do not copy tables from the Excel document in your discussion response. This is an overview of the key financials.

2.Start your response with a brief description of your business (no more than 3 sentences).Specify yourcompany name, what business you are in, and the specific product or service you plan to sell.

USE the excel template in order XXXXXXXXXXor 119807

C&G's spices is the name of the company

the description can be found in orders XXXXXXXXXX, 119539, 119663,)

please use the same expert who worked on order 119539

THE ASSIGNMENT HAS TWO PARTS. YOU CAN FIND THE EXCEL TEMPLATE IN ORDERS 119712 or 119807

Answered Same Day May 27, 2023

Solution

Shubham answered on May 28 2023
21 Votes
DESCRIPTION OF THE COMPANY
C&G Spices is the company that is specialized in production and distribution of high-quality spices. The company provides a wide range of flavourful and aromatic spices. The company covers the culinary needs of individuals and businesses. The company is committed for providing quality and customer satisfaction that helps in gaining a reputable position in the spice industry.
SALES
    Product Line
    2020
    2021
    2022
    Annual Growth %
    Gourmet Spice Blend
    $50
    $55
    $61
    10.00%
    Exotic Cu
y Powde
    $30
    $32
    $34
    6.67%
    Zesty Citrus Peppe
    $75
    $80
    $85
    6.25%
    Smoky BBQ Ru
    $90
    $92
    $95
    3.33%
    Medite
anean He
Seasoning
    $40
    $43
    $47
    9.09%
KEY EXPENSES
Describe the timing and costs of key projected expenses.
Timing and costs for the projected expenses for C&G Spices depends on business strategy.
Plant Expansion or New Branches
The timing and costs depend on market demand, available resources and regulatory approvals. The projects require significant upfront capital investment that includes construction costs, equipment purchases and hiring expenses.
Major Capital Purchases
The capital purchase is $100000 and this includes capital for purchase of equipment and other components.
Major Marketing Expenses
Major marketing expenses includes product launches, seasonal campaigns and strategic marketing initiatives.
Research and Development
Research and development...
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