Required: Financial Projections Sales Forecast Income Statement Forecast Balance Sheet Forecast Cash Flow Forecast Action Plan FUNCTIONAL
Question:
Required:
Financial Projections
Sales Forecast
Income Statement Forecast
Balance Sheet Forecast
Cash Flow Forecast
Action Plan
FUNCTIONAL AREA | OBJECTIVE | STRATEGIES | TIME FRAME | BUDGET |
Marketing | Maintain strong brand image to retain customer | must continue to maintain their image and uphold it to the highest integrity because once you lose it, it is hard to get it back. | For the next three (5) years. | 5M |
Production/Operations | To expand product offerings to address wants/needs of health-conscious consumers/To develop their products E Cigar | Focus on the Research and Development | For the next three (3) years | 5M |
Finance | To get more investors for new technologies./To reduce company’s long-term debt. | Present your future plan in developing high-quality products and services/ increase income and reduce uncertain expenses to pay debt. | For the next three (2) year | 2M |
Organization & Management | To take control in giving large CEO bonus./To increase mergers and acquisitions. | Put more on investment in the market and product development./Find partners in domestic and global market. | Next 5 years | 2M |
Human Resources | To hire skilled workers./To offer seminars and training in existing employees | Make a job offer suitable for the position./The company should train their employees by hiring professional training on how to market and develop product. | For the next three (3) years. | 2M |
Research & Development | Develop and maintain products quality | Scientist and engineer continue to focus | For the next three (3) years. | 2M |
Information Systems | Have R&D department look into advertising and increasing market share outside the U.S. | should take advantage of the global market and all the possible profits outside the United States. needs to keep getting their name out there even though it is already well-known. | or the next three (3) year | 5M |
Fundamentals Of Corporate Finance
ISBN: 9780135811603
5th Edition
Authors: Jonathan Berk, Peter DeMarzo, Jarrad Harford