29 Dec Non-Direct Expenses
Budget Assignment
Building Financial Relationships
Answer the following questions and submit the budget and the projection pages from the Excel file in the Course Materials.
– Describe your business idea:
– What are your revenue assumptions?
– What are your major expense assumptions?
– Did you need to make adjustments to the cash flow section? How much of an investment would be needed to make the idea viable?
-Review the Gross Profit Margin and Net Profit (Loss) Margin for the 1st year and projection years.
Does the idea appear viable?
proj
New Focus Consulting
Projection Format
Sale % increase: Sale % increase: Sale % increase: Sale % increase: Sale % increase:
Projections 0% 0% 0% 0% 0%
Inflation Factor: Inflation Factor: Inflation Factor: Inflation Factor: Inflation Factor:
0% 0% 0% 0% 0%
Base Period(Budget) Period 1 Period 2 Period 3 Period 4 Period 5
Revenues – 0 – 0 – 0 – 0 – 0 – 0
– 0 – 0 – 0 – 0 – 0 – 0
Direct Expenses:
cost of goods sold – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
Gross Margin – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
Non-Direct Expenses
non-direct salaries – 0 – 0 – 0 – 0 – 0 – 0
additional staffing
taxes & benefits – 0 – 0 – 0 – 0 – 0 – 0
insurances – 0 – 0 – 0 – 0 – 0 – 0
occupancy costs – 0 – 0 – 0 – 0 – 0 – 0
additional space needs
consultants – 0 – 0 – 0 – 0 – 0 – 0
marketing – 0 – 0 – 0 – 0 – 0 – 0
reproduction – 0 – 0 – 0 – 0 – 0 – 0
supplies – 0 – 0 – 0 – 0 – 0 – 0
cleaning – 0 – 0 – 0 – 0 – 0 – 0
phones & utilities – 0 – 0 – 0 – 0 – 0 – 0
auto expense – 0 – 0 – 0 – 0 – 0 – 0
travel and entertainment – 0 – 0 – 0 – 0 – 0 – 0
dues and subscriptions – 0 – 0 – 0 – 0 – 0 – 0
education/training – 0 – 0 – 0 – 0 – 0 – 0
computer expense – 0 – 0 – 0 – 0 – 0 – 0
service fees – 0 – 0 – 0 – 0 – 0 – 0
interest expense – 0 – 0 – 0 – 0 – 0 – 0
corporate allocations – 0 – 0 – 0 – 0 – 0 – 0
depreciation – 0 – 0 – 0 – 0 – 0 – 0
Total Non-Direct Expenses – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
Net Income(Loss) – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0! – 0 ERROR:#DIV/0!
New Focus Consulting 2006
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