Financial plan & Forecast Develop the Financial Plan for minimum 2 YEARS, Plan needs to include: 1. Cash flow projections by month; and by year; 2 YEARS 2. Balance Sheet, by year; 2 YEARS 3. Business Financial Ratios, by year (breakeven,calculate ratios; like liquidity, profitability, efficiency and solvency); 4. Income Statement, by year 5. Include a capital expenditures plan if your business has significant capital expenditures in its near-term horizon 6. In your financial plan you must include your assumptions. Emirates College of Technology 910 2014 e 04 01 Entrepreneurship& Small Business Management Project otes: . Form the project teams: .The project teams will be formed within the first week of the semester . No more than five members will be in one team. . The team members will select one member as a team leader . The team leader will be responsible for the coordination among all team members .The participation of all members is a must Project Presentation . The final project will be presented by the team members. . The members should respond to the instructor's or students questions. Assessment criteria for the Project Report Evaluation Area Executive Summary 10% 55% 15% Body of the Report Business and Industry Profile Business Strategy . o Vision and Mission o SWOT Analysis o Competitive Strategy Business overview (products &services) Operational Plan Marketing plan Competitor analysis HR and Management Plan Financial plan&Forecast 7% 12% 796 7% 7% 10% General organization i.e. language, numbering, cover page, appendix Group presentation Total references & 25% 100% equivalent to 30% of the total course mark