Loading...

Messages

Proposals

Stuck in your homework and missing deadline? Get urgent help in $10/Page with 24 hours deadline

Get Urgent Writing Help In Your Essays, Assignments, Homeworks, Dissertation, Thesis Or Coursework & Achieve A+ Grades.

Privacy Guaranteed - 100% Plagiarism Free Writing - Free Turnitin Report - Professional And Experienced Writers - 24/7 Online Support

Course Project - $20.00

15/08/2020 Client: jwilson1228 Deadline: 3 days

Background - The Business Plan


Marketing:


You have a segmentation analysis of the lifestyle variables for the adult learners market. The results support the need to invigorate and “refuel” with comfort food that is also nourishing. What better choice for adults than pizza? What will fill this need and differentiate “BUZZ-TIME PIZZA” is the caffeinated tomato sauce.


Operations:


You and a couple of friends will make, bake and deliver made-to-order pizzas, in two sizes. There is room in a garage for refrigeration, preparation tables, and a wood-fired oven. The sales manager will make all deliveries, in their vehicle.


Financing:


Clearly, this is a long-term investment. The three founders, who will each contribute an equal amount, have agreed not to draw a salary for three years. You have hired a sales manager and a part-time office manager.


Week 5 - These deliverables involve preparing the necessary financial budgets in order to satisfy creditors and control business operations.


The sales manager has provided the following sales estimates and price points for the first quarter of 2020. Input these values in the worksheet labelled “Operating Budget"


                                                          January                February              March


Number of pizzas                             40,000                   42,500                   45,000


Sales price for large         $10.50


Sales price for medium  $  8.50


There is much debate as to the probable sales mix between the two sizes. Input a product mix of your choice (make sure these two add-up to 100%).


Direct labor consists of your chef, Pepe, who has agreed to a low wage as long as cigarette and bathroom breaks are included. DO NOT CHANGE THIS LABOR RATE


However, you must calculate the Chef’s efficiency rate. Input how many minutes it will take to make one pizza from order to box.


Ingredient and material costs, based on quotes after an extensive request for proposal (RFP), are good for two years. DO NOT CHANGE THE DIRECT MATERIAL RATES


The only variable selling cost is a sales commission based on a percent of sales revenue. Input the percent you wish to pay your sale manager.


Selling expenses include a fixed component for the sales manager’s salary and car allowance for any company business use of their personal auto. Input the monthly salary you wish to pay for compensation, including the car allowance


Input the monthly salary for your office manager.


Calculate the breakeven sales as well as the sales needed to make $200,000 in net income.


You are to look over this financial plan and make adjustments in the data you have input, in order to obtain the most reasonable and not excessively optimistic results.


The Cash Budget


Once you are satisfied with your operating budget, you must prepare a cash budget based on estimated cash flows from collections on customer receivables and cash payments.


Ensure that the sales revenues for January – March is the same as that on the operating budget.


Using the aging of cash collections, calculate total cash receipts for January – March.


For each month’s cash disbursements, you are to assume that half of the direct material payments are from the current month’s purchases and half are from the prior month’s purchases.


All selling and administrative expenses are paid in the month incurred.


Calculate the forecast direct material cash payments by month.


You are to decide in which month to invest a significant amount of cash in a facility expansion. You are also to decide on the timing and amount of financing that will cover any month in which you do not meet the compensating cash balance requirement.

Homework is Completed By:

Writer Writer Name Amount Client Comments & Rating
Instant Homework Helper

ONLINE

Instant Homework Helper

$36

She helped me in last minute in a very reasonable price. She is a lifesaver, I got A+ grade in my homework, I will surely hire her again for my next assignments, Thumbs Up!

Order & Get This Solution Within 3 Hours in $25/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 3 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 6 Hours in $20/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 6 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 12 Hours in $15/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 12 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

6 writers have sent their proposals to do this homework:

Online Assignment Help
Engineering Guru
Assignment Hub
Writer Writer Name Offer Chat
Online Assignment Help

ONLINE

Online Assignment Help

I am an elite class Ph.D. writer who can deliver you a supreme level of content within your given deadline. I will give you plagiarism free content within your given timeline.

$95 Chat With Writer
Engineering Guru

ONLINE

Engineering Guru

Hello, I have more than 10 years of writing experience. I can manage essays, summaries, reports and analysis works in very short period of time. I produce plagiarism free content for my clients, will send you FREE TURNITIN Reports as well. Thank you.

$120 Chat With Writer
Assignment Hub

ONLINE

Assignment Hub

I feel, I am the best option for you to fulfill this project with 100% perfection. I am working on this forum since 2014 and I have served more than 1200 clients with a full amount of satisfaction.

$95 Chat With Writer

Let our expert academic writers to help you in achieving a+ grades in your homework, assignment, quiz or exam.

Similar Homework Questions

Stasimon greek theatre definition - Late unit enrolment mq - Got lactase blood glucose data analysis - Evaluate own working relationship with colleagues - Scheme of work example - Soccer and the fashion world case study - Circuit breaker cascading tables - F mv 2 r - Secure staging environment design and coding technique standards technical guide - Three bird nest etsy shop - Public, Family and Community Health - Precision ac to dc converter - Amh 2020 textbook - Holding everything else constant if the required reserve ratio falls - What was francis henry galton contribution to forensic science - 29/46 australian infantry battalion - Red river rebellion map - Blue sea systems add a battery kit - Symbol for activation energy - The Relationship between Cyberbullying and School Bullying - Chapter 8 activity 8.1 test your management iq - Inside intel inside case study solution - Discourse journal - Wessex plastic recycling bridgwater - Covid 19 - COM 201: The Power of Effective Speaking - Silver creek caravan park beechworth - How to use charles law equation - HRM410: Techniques of Employee Selection & Recruitment - CHRISTIAN SERVANT LEADERS - Creswell and creswell research design pdf - Ellie from tomorrow when the war began - Is forum shopping ethical busi - Gars 2 scoring manual - Trade associations provide all of the following except - Capstone Paper: Introduction - Discussion question - P plate license suspension appeal - 12 secrets to high self esteem linda larsen - Morphological analyzer for english - Be cool to the pizza dude summary - Nt gov jobs online - Literature Evaluation Table - Fierce conversations workbook pdf - High frequency training for hypertrophy - 34 in roman numerals - Don't stop me now guitar solo tab - How all five senses impact perception powerpoint - Laboratory 5 mitosis and meiosis - Essential vii clinical prevention and population health - Wellness worksheet 39 answers - Sedaris me talk pretty one day - Intro to human services wk2 - Infrared thermometer best used for servsafe - Econometrics and mathematical economics pdf - Introduction to christian ethics crook - Www scootle edu au ec p home - Contextual meaning of the underlined phrases - 01.08 macbeth plot analysis graphic organizer - Sand dollar aristotle's lantern - Maroondah dam reservoir park - Bill gates traits - Speech - 3.4 Week Three Reflection - 5 promotion mix tools for communicating customer value - The periodic table - Agency in business law ppt - A new approach to monitoring exercise training - Job analysis and recruiting method - Unsuccessful http response betfred - Trailer axle installation guide - Case Study - Imperialism and Genocide - 108 - Camel eye of needle bible - Dunkin donuts store manager job description - Slow in music terms - Assessment 1 due in 48 hours - How to write a poetry explication - Hard and soft engineering - Fawlty towers millenium centre - Week 6 Discussion - Immortal cells enduring issues claim chart answers - Sociology short answer questions - Magnetism and its uses - Initial Evaluation Design - Discussion - Mastering physics homework 2 answers - I NEED HELP WITH HOMEWORK - Protective measures for fault protection - Independent events venn diagram - 5 day hypertrophy program - Mitosis and meiosis venn diagram - Wk 1, HCS/335: DR 1 - Worldcom case study questions answers - What of this goldfish would you wish worksheet - Nevermind - Tri spark ignition coil - Icare concept to interprofessional teams - EXTERNAL AND INTERNAL ENVIRONMENTS - Discussion Question 1 week 3