Posted: January 20th, 2017
Provide a list of the assumptions upon which you are basing your revenue and cost figures.
- Provide a list of the assumptions upon which you are basing your revenue and cost figures. 5 marks
- Prepare a marginal costing cost statement for your product on a ‘per unit’ and 12 months sales/production basis. 10 marks
- Produce a break-even analysis (table and graph) for your product based on 12 months activity 15 marks
- Produce the following financial documents for the first 12 months of trading:
- Cash Budget 20 marks
- Forecast Income Statement 10 marks
- Forecast Balance Sheet 10 marks
- Write a 1,000 word ‘pitch’ explaining the costing and financial data from tasks 1-4 above, to your potential investors. 30 marks
Total 100 marks
2744 Words
10 Sources
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