final paper
abdussamet akca
Module14FinalPaper.pptx
Business Environment, Innovation & Entrepreneurship
MBA-515-21315
Module 14: Final Report
Bruce Crochetiere
Agenda
MBA-515 Course Evaluation
Milestone 4
Creating a Corporation
Summary & References
Final Paper (May 1: Last Day of SNHU Spring Class)
Class Online April 28 at 5:00PM but it is not mandatory
MBA-515 Course Evaluation
Log into CoursEval via MyCoursEval button located in the Tools area of your Brightspace MBA-515 site
Financial Projections – Must be in your document no t as an Appendix
Creating a Corporation
Types of Corporations
C-Corp
Shareholders are protected from the corporation’s liabilities
Corporation is taxed on its profits, and shareholders are also taxed on the distribution (Double Taxed)
S-Corp
Corporate profits/losses are “passed-through” to personal income tax returns of the shareholders (Single Tax)
There is a limit of up to 100 shareholders (ESOP/SAR)
LLC
You can't be financially responsible for more than your investment
Profits/losses “passed-through” to personal income tax returns of the owners
Great flexibility in management and organization of the business
Creating a Corporation
Articles of Incorporation
Focus Technology Solution, Inc. (S-Corp)
Alysam, (LLC)
Create a NH Company
https://quickstart.sos.nh.gov/online/Account/LandingPage
Summary, Appendix & References
Summary (Elevator Pitch) up to 1 Page
Why your company?
What type of company will you be creating?
Are you willing to give up equity for investment?
What is you Return on Investment (ROI)?
References (You should have at least 15-20)
Appendix
Relevant patents, licenses, charts or anything else that couldn't fit in organically in the plan elsewhere
Final Report - Business Plan (Title Page)
Business Plan
Your Company Name
Your Name
Southern New Hampshire University
MBA-515
Professor Bruce Crochetiere
Date (full month + day number, year)
Table of Contents
Executive Summary………………………………………………………1
Company Description……………………………………………………3
Organizational Structure……………………………………………….5
Description of Product or Service………………………………….7
Marketing Strategy……………………………………………………….10
Financial Projections…………………………………………………….14
Funding…………………………………………………………………………16
Summary………………………………………………………………………18
References…………………………………………………………………….19
Appendix……………………………………………………………………….21
Body of your Business Plan
Put together all your 4 Milestones
Add the Summary, Reference and Appendix(if you have any content) Sections
Make sure you are trying your best with the APA formatting
Go through your paper and make changes so that your paper is the best it can be
Put some time into it, make your paper flows nicely and make it visually pleasing to read!!
Be Well and Be Safe!
Financial Projections
Paragraph’s describing you’re your financials
Pro-Forma Statement
Paragraph’s on describing the results of your cash need ed, this will set-up your funding Section.
Year12345
Product Sales4,000,000$ 5,000,000$ 7,500,000$ 9,375,000$ 11,718,750$
Profssional Services500,000$ 625,000$ 781,250$ 976,563$ 1,220,703$
Managed Services100,000$ 125,000$ 156,250$ 195,313$ 244,141$
Rebates50,000$ 62,500$ 78,125$ 97,656$ 122,070$
MDF25,000$ 31,250$ 39,063$ 48,828$ 61,035$
Total Revenue4,675,000$ 5,843,750$ 8,554,688$ 10,693,359$ 13,366,699$
Cost of Goods Sold3,400,000$ 4,250,000$ 5,312,500$ 6,640,625$ 8,300,781$
Gross Profit1,275,000$ 1,593,750$ 3,242,188$ 4,052,734$ 5,065,918$
Overhead
Admin/Exec450,000$ 562,500$ 703,125$ 878,906$ 1,098,633$
Engineering300,000$ 375,000$ 468,750$ 585,938$ 732,422$
Man Services250,000$ 312,500$ 390,625$ 488,281$ 610,352$
Sales300,000$ 375,000$ 468,750$ 585,938$ 732,422$
Sales Support150,000$ 187,500$ 234,375$ 292,969$ 366,211$
Total Overhead1,450,000$ 1,812,500$ 2,265,625$ 2,832,031$ 3,540,039$
Operatng EBITDA(175,000)$ (218,750)$ 976,563$ 1,220,703$ 1,525,879$
Capital Expenditures(500,000)$ (250,000)$ (100,000)$ (100,000)$ (100,000)$
Cash Needed(675,000)$ (468,750)$ 876,563$ 1,120,703$ 1,425,879$
