Use the Budget Proposal Workbook.xlsx and Budget Proposal Template.docx to develop pro forma income statements and balance sheets for the new business. You will be graded on correct analysis, proper use of spreadsheet technology, and business-like presentation of the information.
Section 5.1 Pro Forma Income Statement (Draft) DeliverablePointsThe pro forma income statement are properly constructed in a contribution format.3Other necessary supporting budgets are also present and calculations are correct.3The sources of figures in the pro forma income statement and assumptions are identified.4Total Points10Section
5.2 Pro Forma Balance Sheet (Draft) DeliverablePointsThe pro forma balance sheet are properly constructed in a contribution format.3Other necessary supporting budgets are also present and calculations are correct.3The sources of figures in the pro forma balance sheet and assumptions are identified.4Total Points10
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