Additional Questions

1. A brief introduction stating the nature of the business and some details about

the way the business operates, the objective/s of the company as expressed in

the budget.

Include in the introduction, the basic assumptions you have

made in your projections.

2. An action plan - a list of strategies to be considered in order to carry out the

budget

3. A brief conclusion - indicate how your projections will make a difference in

the upcoming period.

(P.S. Answers must be based on Case 9-27 Knockoffs Unlimited Company.)