Deliverable 7 - Financial Analysis for Master Budget Planning

Criterion 1

A - 4 - Mastery

Prepared a professional style master budget for the upcoming year in Excel; utilized all of the information provided for each decision.

Criterion 2

A - 4 - Mastery

Submitted an extensive memo-style justification for the budget that thoroughly discusses the decisions and the rationale for each.

Criterion 3

A - 4 - Mastery

Thoroughly communicates the support for the decisions from the analysis of the data, financial, and operational metrics (historical and expected) as well as at least one external economic or industry source.

Criterion 4

A - 4 - Mastery

Submitted a very professional, formatted Excel file with the new master budget and a justification memo with embedded visual; the type of visual selected was based on the data being highlighted.