Strategic Plan Part III – Financial Plan

Resource: Preopening Budget Example

Create a 3- to 5-year financial plan to implement the goals and objectives created in Part II of your strategic plan. The deliverables for the financial plan include a projected budget created in Microsoft® Excel® and a report in Microsoft® Word that clarifies and explains the financial plan.

 

Section One: Projected Budget

Create a projected budget.

  • The projected budget should be a Microsoft® Excel® spreadsheet that contains a 3- to 5-year financial projection that includes detailed expenditures, income, contingency, gain or loss, capital outlay, and ROI (if applicable).

Include budget strategies to increase volume and budget assumptions.

 

Section Two: Financial Plan Explanation

Write a 1,050- to 1,400-word narrative discussing the fiscal details of the plan and the assumptions that were used in developing the projected budget.

  • Include all the elements required in the projected budget.
  • Include capital expenditure planning and contingency plans for unexpected events.
  • Budget summary: When explaining your budget:
    • Describe the organization's current business model.
    • Evaluate the impact of internal resources and financial capabilities on the business model implementation.
      • Determine how the organization's internal resources and financial capabilities affect your financial plan.
      • Determine how they will affect implementation of the plan.
    • Explain the details of the budget assumptions and the strategies to increase volume.

Cite at least 4 peer-reviewed, scholarly, or similar resources to support your information.

Format your paper according to APA guidelines.

Submit your assignment as Microsoft® Excel® and Microsoft® Word attachments.

Click the Assignment Files tab to submit your assignment.


Attached is materials needed as well as my paper from  Week 3. 


Field of study: 
Date Due: 
Saturday, May 5, 2018

Answer

Strategic Plan Part III – Financial Plan

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