Budgeting and forecasting
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pa_week_3.docxStudent Project Activity—Week 3
A. Week 3: Section 3.0 Capital Expenditure Budget
B. TCOs Addressed
TCO 4: Given a scenario for a new project or new product, use zero-based budgeting to develop a multi-year capital expenditures and revenues budget.
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 and present a capital expenditure budget for your new business start-up.
D. Deliverables
Complete Section 3.0: Capital Expenditure Budget in the Budget Proposal Template.docx after doing research about expected capital expenditures. Also, provide calculations in MS Excel template tab 3.0 in the Budget Proposal Workbook.xlsx..
E. Project Tasks
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Task 1 |
Identify items considered capital expenditures for the new business start-up. |
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Task 2 |
Do research to estimate costs of these capital expenditure items. |
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Task 3 |
Create a capital expenditure budget in the Excel Template Tab labeled Section 3.0 Capital Expenditure Budget. |
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Task 4 |
Add Section 3.0 of the Budget Proposal Template word document. Make sure the first paragraph of your Executive Summary Section 1.0 and Sales Forecast Section 2.0 are also in the Budget Proposal Template. Also, update your Section 6.0 Works Cited as necessary. |
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Task 5 |
Save the Excel and Word documents, and submit them to the Week 3 Project Dropbox. |
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F. Grading Criteria
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END OF WEEK 3 |
