( Note: our company Sunrype located in Canada and its a beverage company Going to start its new manufacture project in mexico so i need every calcutaion clearly with full explaination )

How to approach the project

Page 1: Research Page

• Determine the total market size - dollar value example $325B
• From the value of the market determine what percentage and dollar value you would like to achieve over 5 years. Example from a $325B market you would like to achieve 3.65% by the end of year 5, that is $11,862,500M
• Show your plan, forecast your annual revenue. Example in year 1 your sales will be .15% of your 5 years targeted sales revenue $487,500.
• Forecast for the years should total at least $11,862,500M
• Identify the major players in the market
• Identify your immediate competitions
• Identify the gap in the market for your product. Provide a profile of the market and why do you think you can penetrate the market (product differentiation, price, quality etc.)
• You can use graphs and charts to amplify your project
• Rich assumptions and foot notes

Page 2 Chapter 10-Three (3) years sale forecast

• Year 1- monthly sales projection
• Years 2 and 3 quarterly sales projection
• Rich assumptions and foot notes

Page 3 - Chapter 2 -Three (3) years Cost of Goods Manufacturing Schedule

Page 4 - Chapter 2 -Three (3) years Income Statement

Page 5 - Chapter 2 -Three (3) years Marketing Budget (consult your marketing professor

Page 6 - Chapter 2 -Three (3) years Freight budget (consult your freight professor

Page 7- Chapter 10-Three (3) years Cash Budget

Page 8 - Chapter 9- Pricing - calculation of price

Page 9 - Chapter 6- Calculation of break-even point (show CVP Income Statement)

• Rich assumptions and foot notes for each page. You must qualify your figures.