The Cutting Edge Landscape
Budget Proposal
For
[2013]
BUSN-278
[Section A]
Professor: Vander Pal
DeVry University
The Cutting Edge Landscape is a business that devotes lawn care and brings customer needs to new life. Our lawn services offer reason able pricing, experience profession team that is train to do the job and super-fast completion.
Our company is station in Houston Texas, the edges have got good mark bye the better business for maintain good customer and yard service. People enjoy are equipment because it is a state of art. Our riding lawns more can, with stand any weather, it is custom made to cut any grass. I personal enjoy the equipment, it is the best and they have grass catcher that are built on the side. Our customer goes wow.
The budget plan is 1,000,000 for the first five years of business, basely after the three years 500,000 is expect. The amount invest to start the company is 500,000 through a bank loan, the bank injective is to pay back loan in 10 years at 25 percent in interest. Our company will pay back the loan in 7 years. The profit of the business range from 30 to 100 dollars cost of service for yards. We average about 20 yards a month.
The sales forecast is a prediction of business sales and future period, up to five years. These forecasts are generally based primarily on recent sales of grass services, competitive developments, and yard trends in the industry. Sales forecasting is a primary tool for predicting the volume of attainable sales. Therefore, the whole budget process hinges on an accurate, timely sales forecast. The chart projections customer demand for specific service needs and the yard for specific places within a specific time matter in conjunction with basic marketing principles. Sales forecasts are often viewed within the context of total market potential, which can be...