Final Project: Part 5

Part 1: Compilation of Course Project to Date

Your strategic financial analysis should have no less than 25 pages (not including title page and reference page).

Using course work (and feedback) that you have completed so far in the analysis, add the segments together in the following outline:

A - Executive Summary

1. A1. Company name
2. A2. Mission statement
3. A3. Business goals
4. A4. Keys to success
5. A5. Ethical and legal

B - Company Summary

1. B1. Company ownership / Legal entity
2. B2. Management structure
3. B3. Products and services
4. B4. Location and facilities
5. B5. Suppliers
6. B6. Service
7. B7. Financial management

C - Financial Statements and Projections

1. C1. Income projection statement
2. C2. Forecasted 12-month profit and loss
3. C3. 4-year profit and loss projection
4. C4. Sales forecast
5. C5. Cash flow projection
6. C6. Projected balance sheet and income statement for the next 3 years

D- Disclosure Analysis

1. D1. Deferred taxes
2. D2. Leases
3. D3. Share-based compensation
4. D4. Dilutive securities
5. D5. Revenue recognition

E - Operations Analysis

1. E1. Assign responsibilities
2. E2. Cost analysis
3. E3. Resource allocation

F - Evaluation Plan

1. F1. Define metrics
2. F2. Contingency plan

G Recommendations and Additional Competencies

1. G1 Future directions

Part 2: Communicate Your Findings

For the Week 5 analysis, complete the following tasks:

G Recommendations

1. G1 Future directions Compilation of Course Project to Date

• Based on your research and instructor feedback, compile your completed report and presentation.
• Present your report as a 25-page analysis (not including title page and references).