SCIENCE ASSIGNMENT(NO PLAGIARISM, A++ WORK, QUALITY, ON TIME)

Operational Budget

Operational Budget
For the year Ended xx/xx/xx/
Sales (tickets)	$ 600,000
other revenues generated from the stadium	$ 100,000
Total Revenues	$ 700,000
Direct Materials	$ 70,000
Direct Labour	$ 100,000
Overheads	$ 214,000
Prime Cost	$ 384,000
indirect costs	$ 130,000
Total Costs	$ 514,000
Profit	$ 186,000

revenues and expenses

Total Revenues 700000 Total Costs 514000

Profits

Timeline	Values	Forecast	Lower Confidence Bound	Upper Confidence Bound
1	$ 186,000
2	$ 218,160	$ 218,160	$ 218,160	$ 218,160
3	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A
4	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A
5	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A

Profit/loss forecast

Values 186000 218160 Forecast 1 2 3 4 5 218160 #N/A #N/A #N/A Lower Confidence Bound 1 2 3 4 5 218160 #N/A #N/A #N/A Upper Confidence Bound 1 2 3 4 5 218160 #N/A #N/A #N/A

Forecast

To: New Orleans Mayor & City Council
Year	Revenue	Cost	Profit/loss
1	$ 700,000	$ 514,000	$ 186,000
2	$ 763,000	$ 544,840	$ 218,160
3	$ 877,450	ERROR:#N/A	ERROR:#N/A
4	$ 965,195	ERROR:#N/A	ERROR:#N/A
5	$ 1,013,455	ERROR:#N/A	ERROR:#N/A
Financial Analysis to Construction a New Sports Facility for the New Orleans Baby Cakes Minor League Baseball Team

Forecast operations

Revenue 700000 763000 877449.99999999988 965195 1013454.75 Cost 514000 544840 #N/A #N/A #N/A Profit/loss 186000 218160 #N/A #N/A #N/A

Years

amount ($)