Prepare a project based on a company of your choice, it can be real or a project of your choice.
Start the project with a SWOT analysis and a brief presentation of the strategic position that should be used as a starting point for budget preparation.
Prepare an excel sheet with the forecasts of each and every one of the lines of the income statement.
In other words, an excel sheet with the detail of sales by customers, indicating the assumptions used for both units and prices.
Another sheet for the forecast of production expenses in detail and explanation of direct and indirect expenses, and so on. Please explain in detail the assumptions you use to make the budget. Make a forecast for all balance accounts explaining what the assumptions are.
Sample Solution
