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
...
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.
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