We have a business plan of a Technology with which customer do not need to apply makeup or products on their skin they can just scroll on the screen and see how the product will look on them- "Cosmo cam ". It has a digital platform as well as the in instore software. Clients can locate the product in store through that and link on online platform. It will be having a subscription fee of 19.99 $ Based on this business model complete the below assigment ACCT 92 Final Assignment Using your organization from MGMT 293, you are to prepare a five-year financial plan for your organization. This assignment will contribute to your ACCT 92 mark and will also be required for MGMT 293. The final submission will be a five-year budget and include a master budget and the supporting budgets for all revenues and expenses. If your organization manufactures, you will need to prepare budgets for production and inventory, direct materials, direct labour, overhead, capital purchases, sales and marketing, a cash budget and any other revenues or cost you think are relevant. You will also need to produce a cash budget. If your organization merchandises or is a service organization you will need to produce a budget for materials purchases, labour, overhead and all other operating expenses. You will also need to produce a cash budget. You must be reasonably specific about what is in your overhead budgets. That is, dont just show selling and admin overhead, indicate what the overheads are (eg: utilities, rent, office supplies etc.). If your business will not break even initially, you will have to allow for deficit financing. You will need to determine the overall profitability of your project by using the Net Present Value method. To show how your organization will look in the future, you will have to produce a pro-forma income statement by month for the first year and a pro-forma balance sheet showing how the organization will look at the end of the first year. For subsequent years, the budgets should be prepared on a quarterly basis with annual pro-forma income statements and balance sheets for the remaining four years. If your organization is a commercial enterprise this budget may be presented to potential investors and financial backers so you will need to specify the investment required, how it will be spent and the estimated Return on Investment that your investors should expect. This should be part of your presentation. If your organization is a social enterprise, you will need to attract funding partners who will need to know the investment required, how it will be spent and how you intend to achieve financial sustainability. This should be part of your presentation. You and your team will then present your work in week 15. Your work must be submitted at least one day prior to your presentation to allow me to review your work and prepare questions. All budgets MUST be completed in Excel and I MUST be able to click on a cell to see the formula you used to arrive at the number. If the submission is not prepared in Excel, it will not be marked. If I cannot follow your formulas, there will be a substantial mark penalty. Your final budgets will also be submitted to MGMT 293 as part of your final paper