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DeVry University, Addison - BUSN 278BUSN278_Project_WK7

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Wireless World Budget Proposal For Five years BUSN-278 September 2016 Professor Scott Kehiaian DeVry University Wireless World Table of Contents Section Title Subsection Title Page Number 1 ... .0 Executive Summary 3 2.0 Sales Forecast 3-4 2.1 Sales Forecast 3 2.2 Methods and Assumptions 4 3.0 Capital Expenditure Budget 4 4.0 Investment Analysis 4-6 4.1 Cash Flows 5 4.2 NPV Analysis 6 4.3 Rate of Return Calculations 6 4.4 Payback Period Calculations 6 5.0 Pro Forma Financial Statements 6-8 5.1 Pro Forma Income Statement 6-7 5.2 Pro Forma Balance Sheet 7 5.3 Pro Forma Cash Budget 8 6.0 Works Cited 8 7.0 Appendices 9 2 | P a g e Wireless World 1.0 Executive Summary My client, Wireless World, is located in one of Florida’s high-end malls called Millennia Mall. It is surrounded by stores such as Macy’s, Neiman Marcus, and other popular brand name stores. This retail operation sells portable wireless devices like phones, e-book readers, notebook ad netbook computers, iPads, and other electronic wireless devices. All of their products come from the top cutting edge, brand name companies, some of their merchandise is exclusive and cannot be purchased anywhere else. The store attracts techsavvy individuals like students from wealthy families and working adults between the ages of 22 to 49. These people purchase these devices to boost their productivity, or they find them fashionable. The budget lays out the finances that will occur within the next five years. From sales forecast to Pro Forma Financials, I give you figures for all gains and losses. The budget reflects a positive constant increase in revenue over the next five years of business. Sales are expected to increase as the price in products also increase every year because of their upgrades with the newest technology out there. [Show More]

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