Need to do Financial Situations part:

Grading Rubric

Industry 1 data:

Industry 2 data:

Purpose: To evaluate the decisions and results of the Biz Caf simulation and determine whether or not your franchise group is on track to repay the start-up loan extended by Jane Valdez. Instructions: In a new word document, write a Biz Caf Report addressing each of the topics and questions below. Be sure your final report is in proper report format as this is a business professional document 5. Financial Situation (2-3 paragraphs) - provide an overview of your franchise's financial situation. a. Provide a summary of revenues and expenses of your cafes. Which large purchases were worth the (expense) cash outlay? Provide evidence to support your findings b. Provide a summary of the cumulative net income for your cafes, please include tables or graphs as support for this section. Remember, this is a business document, so be sure your layout is professional. C. Are you able to repay the initial $25,000 loan? If not, when do you estimate that your caf(s) will be able to repay the loan? Be sure to provide evidence. Financial Situation Provides a summary and clear understanding of revenues, expenses and cumulative net income of the cafes. Clearly identifies whether or not each franchise can pay back the initial loan, and if not, is able to provide a realistic estimation of pay back Includes tables or graphs as sources of support Intro Company Market Decisions Creative III Week Start 1 2 3 4 5 6 7 8 9 Income Statement for February, End of Month Previous Month III even GOGS Gross Margin Month of February S10.5 53.60 $93,023 34 % of Rev 100% 9X Year to Date 539 49.5 512.199.00 $127.210.16 X of Hev. TOON 9% 91% Management Ad Promo 700.00 SW.0 $15 5. 15 19 20 Depiction Expanse on loan 13 20% 15% 39 19 ON CH 09 52% SUT SA SA ON Tot Expenses 352,942.67 51 585,266,65 11 51% Net income 540,000.67 39% 541.943.51 30% o e CU MEHKUL Uocisions Creative Week 1 2: 3 4 S 6 8 g Income Statement for February, End of Month Previous Month ? Month of February 5772800.12 5765456 $65,153.56 % of Rev. 100% 11% 89% Year to Date 5102 510 550 592.409.70 Xof Rev. 1001 10 90 Grow Margin Management 5200 23.091.2 513416.50 514 $14.000.00 300M 125.00 20 193 2 Adre/Promo 16% 2015 19% 4 19 0% 55000.00 5566 19 Depreciation Expense Interest on loan Other Total Expenses 20 19 $44,942.49 11 62% 5J032.00 $75,21847 Net Income 520,211.07 285 517171:23 17 O 5 C Purpose: To evaluate the decisions and results of the Biz Caf simulation and determine whether or not your franchise group is on track to repay the start-up loan extended by Jane Valdez. Instructions: In a new word document, write a Biz Caf Report addressing each of the topics and questions below. Be sure your final report is in proper report format as this is a business professional document 5. Financial Situation (2-3 paragraphs) - provide an overview of your franchise's financial situation. a. Provide a summary of revenues and expenses of your cafes. Which large purchases were worth the (expense) cash outlay? Provide evidence to support your findings b. Provide a summary of the cumulative net income for your cafes, please include tables or graphs as support for this section. Remember, this is a business document, so be sure your layout is professional. C. Are you able to repay the initial $25,000 loan? If not, when do you estimate that your caf(s) will be able to repay the loan? Be sure to provide evidence. Financial Situation Provides a summary and clear understanding of revenues, expenses and cumulative net income of the cafes. Clearly identifies whether or not each franchise can pay back the initial loan, and if not, is able to provide a realistic estimation of pay back Includes tables or graphs as sources of support Intro Company Market Decisions Creative III Week Start 1 2 3 4 5 6 7 8 9 Income Statement for February, End of Month Previous Month III even GOGS Gross Margin Month of February S10.5 53.60 $93,023 34 % of Rev 100% 9X Year to Date 539 49.5 512.199.00 $127.210.16 X of Hev. TOON 9% 91% Management Ad Promo 700.00 SW.0 $15 5. 15 19 20 Depiction Expanse on loan 13 20% 15% 39 19 ON CH 09 52% SUT SA SA ON Tot Expenses 352,942.67 51 585,266,65 11 51% Net income 540,000.67 39% 541.943.51 30% o e CU MEHKUL Uocisions Creative Week 1 2: 3 4 S 6 8 g Income Statement for February, End of Month Previous Month ? Month of February 5772800.12 5765456 $65,153.56 % of Rev. 100% 11% 89% Year to Date 5102 510 550 592.409.70 Xof Rev. 1001 10 90 Grow Margin Management 5200 23.091.2 513416.50 514 $14.000.00 300M 125.00 20 193 2 Adre/Promo 16% 2015 19% 4 19 0% 55000.00 5566 19 Depreciation Expense Interest on loan Other Total Expenses 20 19 $44,942.49 11 62% 5J032.00 $75,21847 Net Income 520,211.07 285 517171:23 17 O 5 C