Complete a list of key financial assumptions that drive your revenue projections, cost of goods sold and operating expenses.

Entrepreneurship – Week 6 Assignment
Financial Plan
This week, you will build your draft financial plan. You will need to do it for the first two years.

Use the
Comparable method (please refer to chapter 9 of your textbook for further information).


For this week, complete the following:
Complete a list of key financial assumptions that drive your revenue projections, cost of goods sold
and operating expenses.

Identify 2-3 companies to benchmark (financial information can be found on their annual reports which are public).
· An opening day balance sheet (your balance sheet MUST BALANCE)
· A monthly cash flow statement for years 1 and 2
· An income statement for years 1 and 2
Please use the templates provided to build your pro-forma financial statements. Please be aware, the
included worksheets do not interact with one another. You will need to enter information on each of
the worksheets.
View your assignment rubric.

Company Name
By: Your name
Income Statement
($)
Year 1Year 2Year 3Year 4Year 5
NET REVENUES11111
COST OF REVENUE11111
          % of Revenues100%100%100%100%100%
GROSS PROFIT00000
          % of Revenues0%0%0%0%0%
OPERATING EXPENSES
   Sales & Marketing
   Research & Development00000
   General and Administration00000
      Total Operating Expenses00000
          % of Revenues0%0%0%0%0%
EARNINGS FROM OPERATIONS00000
EXTRAORDINARY INCOME / (EXPENSE)00000
EARNINGS BEFORE INTEREST & TAXES00000
INTEREST INCOME / (EXPENSE)00000
NET EARNINGS BEFORE TAXES00000
TAXES00000
NET EARNINGS00000
          % of Revenues00000

Exemplary
18-20 points
Proficient
16-17 points
Developing
14-15 points
Beginning
12-13 points
Inadequate
0-11 points
Comprehension of
Assignment
(20% of grade)


Addressed the question
completely and
thoroughly. Provided
additional supporting
evidence,
demonstrating a full
comprehension of
subject matter.
Addressed the
question(s)
completely and
thoroughly.
Addressed the
majority of the
question(s).
Addressed
minimal portions
of the question
(s).
Did not address the
question(s).
Application of
Course Knowledge

and Content
(20% of grade)
Thorough technical
application of course
knowledge and content
in a complete and
concise manner.
Technical application
of course knowledge
and content is mostly
accurate, concise and
complete.


Technical
application of
course knowledge
and content is
partially accurate,
concise and
complete.
Technical
application of
course
knowledge and
content is
minimally
accurate, concise
and complete.


Technical
application of
course knowledge
and content is
inaccurate and
incomplete.
Organization of
Ideas
(20% of grade)
Original ideas are
effectively developed
and presented in a
logical, sequential
order throughout the
entire assignment.
Includes adequate and
appropriate supporting
evidence.


Original ideas are
effectively developed
and presented in a
logical, sequential
order within a
majority of the
assignment. Includes
acceptable supporting
evidence
Original ideas are
partially
developed and
presented in a
somewhat logical,
sequential order.
Inadequate
supporting
evidence.


Original ideas are
not present and/or
not presented in a
logical,
sequential order.
Organization is
difficult to follow
throughout the
assignment.
Lacks supporting
evidence.


Little to no original
ideas or
organization
present throughout
the entire
assignment. Lacks
supporting
evidence.


Writing Skills
(20% of grade)
Mechanics (spelling,
grammar, and
punctuation) are
flawless, including
proficient
demonstration of
citations and
formatting throughout
the entire assignment.
Mechanics (spelling,
grammar, and
punctuation) are
accurate including
demonstration of
citations and
formatting within a
majority of the
assignment.


Partial errors with
mechanics
(spelling,
grammar, and
punctuation)
including
demonstration of
citations and
formatting within
minimal portions
of the
assignment.

Multiple errors
with mechanics
(spelling,
grammar, and
punctuation),
inaccurate
demonstration of
citations and
formatting.
Assignment is
incomprehensible
due to multiple
errors with
mechanics
(spelling, grammar,
and punctuation).


No demonstration
of citations or
formatting present.
Research Skills
(20% of grade)
Accurate and
applicable use of
resources relevant to
the subject matter that
enhance the overall
assignment.


Appropriate use of
resources relevant to
the subject matter.
Adequate use of
resources, not all
resources relevant
to the subject
matter.


Minimal use of
resources
relevant to the
subject matter.
No evidence of
resources apparent.

Uncategorized
All Rights Reserved, Essaysland.com
Disclaimer: