Budgeting and Forcasting-Business Proposal wk 1-wk7

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project_activity_week_5.docx

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DeVry University

Course Project

BUSN278 Budgeting and Forecasting

Student Project Activity – Week 5

A. Week 5: Section 5.1: Pro Forma Income Statement

B. TCOs Addressed:

TCO 10: Given a description of a new business, new product, service or project develop, present and defend the budget

C. Project Activity Overview – Scenario / Summary:

Use the Budget Proposal Workbook.xlsx and Budget Proposal Template.docx to develop pro-forma income statements for the new business.

D. Deliverables:

Complete Section 5.1: Pro-Forma Income Statements. Also, provide calculations in MS Excel template tab 5.0 in Budget Proposal Workbook.xlsx

Add section 5.1 to the Budget Proposal Template.docx and save it as YourName_Project_WK5.docx. Also add Section 5.1 to your Budget Proposal workbook.xls and save it as YourName_Worksheet_WK5.xlsx and upload both files to the Week 5 Project Dropbox.

E. Project Tasks:

Task 1:	Add Section 5.1 of the Budget Proposal Workbook.xls and the Budget Proposal Template.docx.
Task 2:	Save the Excel and Word documents, and submit them to the Week 5 Project Dropbox.

F. Grading Criteria

Description	Suggested Points
The Pro-forma income statement is properly constructed in contribution format.	3
Other necessary supporting budgets are also present and all calculations are correct.	3
The sources of figures in the pro-forma income statement and assumptions are identified.	4
Total Points	10 points

End of Week 4

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BUSN278_Project_Activity_ Week_5.doc