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MGT660-Financial Information Required To Determine Viability Of Plan

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  • Course Code: MGT660
  • University: Grand Canyon University
  • Country: United States

Question:

A projected financial statement analysis seeks to forecast the impact of various implementation decisions. The pro forma financial statement can be part of the risk analysis of strategic plan. The goal of this assignment is to ensure your strategic plan is viable financially. In other words, does it create value for the firm?

Consider the cost structure and revenue streams for your strategic initiative plan. Research and data collected so far and will likely change once your product or service is commercialized. Each statement should address financial components of features, expenses, and sales of your product or service. It is typical for net income to be negative at this point. Do not assume that you have sales at this point unless you have sold your product or service.

Research the following if your plan is entrepreneurial:

1. Balance sheet
2. Income statement
3. Statement of cash flow
4. Fixed and variable expenses
5. Startup expenses
6. Breakeven analysis

Research the following if your plan is a market expansion plan for an existing organization, or a mergers and acquisitions plan:

1. Balance sheet
2. Income statement
3. Statement of cash flow
4. Fixed and variable expenses
5. A projected budget
6. Breakeven analysis

Complete the “Projected Financial Statement Analysis (Pro Forma 3-Year Financial Plan)”including the “Questions” tab, “12 Month P& L" tab, “Year 1” tab, "Year 2 P&L” tab, and “Year 3 P&L” tab. The first year is monthly and the second and third year are presented quarterly. 
 
 

Answer:

Financial Analysis:

Vital financial information required to determine viability of plan: 

Funding forms the most vital source of information. In the current context of Apple Inc., the vital information that would be required as the source of funding the business equity. Additional considerations can be paid towards the long term and short term debt of the organization given the firm wants to move towards debt financing (Schaltegger and Burritt 2017).  

Ratios that could be determined if the plan is successful: 

In determining the success of the firm ratios such as profitability ratios, liquidity ratios capital structure ratios will be considered. These ratios would help in understanding whether the company is functioning appropriately to meet its short and long term obligations (Scott 2015). These could help the business in assessing it from numerous aspects of organizations operating and financial performance. Additional considerations can be paid towards the debt ratio as this would help the company in understanding the debt to capital structure.   

Non-Financial Information used to prepare the plan: 

Apart from financial parameters the non-financial parameters also form the part of the business plan. In the current context of Apple Inc., several non-financial aspects are also considered. Non-Financial considerations such as future legislation, industry standards and protection of intellectual property is important for the business in understanding the business viability over the long term operations (Schaltegger and Burritt 2017). Considerations can be paid towards the development of the management systems, better relationships with suppliers and customers.

List of vital Assumptions: 

The business assumes to make a net profit of 10% of net profit during the initial year of operations. Another assumptions regarding administrative expenditure is that the expenses is projected to grow at a rate of 5-10% yearly basis. The business anticipates to grow sales by 10-15% over the span of 3 years. 

 

Discussion of Financial Results: 

The net income derived stood $40160 for the first month and is on increasing trend. During the second year the net income stood $488356 for the second year. The breakeven sales is anticipated to be around $603,686 at a tax rate of 25%. The sum of variable cost arrives at $2.40 per unit.  

Explanation of Cost Structure: 

Cost structure generally refers to the type and the relative percentage of fixed cost and variable costs which a business incurs (Williams 2014). The cost structure for the business includes the value driven cost structure. The business is value driven as it aims to provide product at a cheaper cost to penetrate into the new market and attract new customers.

Reviewing decision for revenue model: 

The revenue model will be assisted with the team of expertise that would build a good business sense (Henderson et al. 2015). The business is looking to Research and Development model as this will enable the business to be a good fit for the company for reviewing the decision of revenue model.

Capital requirement and strategic initiative: 

The business will be generating the capital through equity financing and bank loan to meet the expanding capital requirements.    

 

Reference list:

Henderson, S., Peirson, G., Herbohn, K. and Howieson, B., 2015. Issues in financial accounting. Pearson Higher Education AU.

Schaltegger, S. and Burritt, R., 2017. Contemporary environmental accounting: issues, concepts and practice. Routledge.

Scott, W.R., 2015. Financial accounting theory (Vol. 2, No. 0, p. 0). Prentice Hall.

Williams, J., 2014. Financial accounting. McGraw-Hill Higher Education.

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