19:25 LTE Introduction to Accounting - Mich... Hand in Master budgeting Due 10 February 2021 23:59 Instructions 1. Chose/imagine and shortly describe a business. its size, its market, its industry 2. Prepare (in the Excel file) the sales budget for 2020 and fill the sales budget for 2020 with performance numbers (totally from your imagination). 3. Show in your sales budget the formulas which allow you to assess the performance versus the plan. Think about the visual form also it should be readable for your sales team). 4. Add comments/reasons/arguments for the performance if needed. 5. As the owner or general manager of the business, try to predict the situation in 2021 for your business (use the influence of the pandemic and the macroeconomic factors if possible) and write 4-5 sentences to your sales team about that. Requirements: Send the Excel file: I need to see your formulas. Keep the deadline My work Add work Points 100 points possible Immersive Reader 19:25 LTE Introduction to Accounting - Mich... Hand in Master budgeting Due 10 February 2021 23:59 Instructions 1. Chose/imagine and shortly describe a business. its size, its market, its industry 2. Prepare (in the Excel file) the sales budget for 2020 and fill the sales budget for 2020 with performance numbers (totally from your imagination). 3. Show in your sales budget the formulas which allow you to assess the performance versus the plan. Think about the visual form also it should be readable for your sales team). 4. Add comments/reasons/arguments for the performance if needed. 5. As the owner or general manager of the business, try to predict the situation in 2021 for your business (use the influence of the pandemic and the macroeconomic factors if possible) and write 4-5 sentences to your sales team about that. Requirements: Send the Excel file: I need to see your formulas. Keep the deadline My work Add work Points 100 points possible Immersive Reader