This is a two

$-$

week assignment. You will prepare the monthly budget for a new company during the first week. During the second week you will use scenario, sensitivity

$,$

$$and simulation analysis to better understand the risk of the new business.

Week Three

Create an operating budget for the first quarter of a new business using the FIN

$-$

$5$

$8$

$2$

$3$

$$Budget Planning Template.

Projected Sales are:

$$

$$Month #

$1$

: $

$6$

$5$

$,$

$0$

$0$

$0$

$$

$$Month #

$2$

: $

$9$

$7$

$,$

$5$

$0$

$0$

$$

$$Month #

$3$

: $

$1$

$3$

$0$

$,$

$0$

$0$

$0$

$$

$$Month #

$4$

: $

$1$

$1$

$0$

$,$

$5$

$0$

$0$

These sales are based on selling one product with a selling price of $

$6$

$.$

$5$

$0$