BUSN 278 ASH Course/ShopTutorial

BUSN 278 ASH Course/ShopTutorial

BUSN 278 Course Project
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This is an individual project where you will be acting as a consultant to an entrepreneur who wants to start a new business. As the consultant, you’ll create a 5 year budget that supports the entrepreneur’s vision and strategy, as well as the needs for equipment, labor, and other startup costs.
You can choose from one of three types of new business startups -- a landscaping company, a restaurant, or an electronics store that sells portable computing devices. Each business has its own Business Profile detailed in the sections below. The purpose of the Business Profile is to guide you in understanding the scope of the business, the entrepreneur’s startup costs, and financial assumptions.
The project requires you to create a written budget proposal, a supporting Excel Workbook showing your calculations, and a PowerPoint presentation summarizing the key elements of the budget proposal, which you assume will be presented to a management team.
This is an individual project. Each week you will complete a section of the project in draft form. In Week 7, you will submit the final version of the project’s Budget Proposal, Budget Workbook, and Budget Presentation in PowerPoint.
Deliverables Schedule / Points
Section 1.0 Executive Summary (Draft)
Section 2.0 Sales Forecast (Draft)
Section 3.0 Capital Expenditure Budget (Draft)

BUSN 278 Week 1-7 All Discussion Question
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Week 1DQ 1 Budgeting and Planning
Week 1DQ 2 Forecasting Techniques
Week 2DQ 1 Linear Regression
Week 2DQ 2 Seasonal Variations
Week 3DQ 1 Revenue Budget
Week 3DQ 2 Capital Expenditures Budget
Week 4DQ 1 Capital Budgeting
Week 4DQ 2 New Business Startups
Week 5DQ 1 Master Budget
Week 5DQ 2 Cash Budgeting...

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