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EN 400 Assignment #2 - Financial Forecasting Student Name: Company Name: Industry Type: Ownership Structure: List 5 of your major start-up costs: 1) 2) 3) 4) 5) I Briefly describe where you acquired pricing estimates for the 5 expenses above. Site online sources or other sources that provided you with reliable estimations: Estimating Sales Revenues Looking at one month of average sales for your business, break down how you have determined your estimated sales for the month by showing the following calculations: Month Selected: Is this a low, high or average month for your business? Net average customer transaction in dollars: Based on your hours of operation, estimate the number of customers served: per day per month Calculate your total monthly sales based on your average transaction amount and the number of customer transactions per month: per week What reasoning did you use to determine these numbers? Estimating Expenses Show the total operating expenses for the same month: Cost of Good Sold How did you estimate this expense? Explain how you calculated the number. How did you estimate this expense? Explain how you calculated the number. Wages and Salaries: I How did you estimate this expense? Explain how you calculated the number Marketing Expenses: How did you estimate this expense? Explain how you calculated the number. Insurance Expense: How did you estimate this expense? Explain how you calculated the number Uuties: How did you estimate this expense? Explain how you calculated the number. I Rent/Lease (if applicable) How did you estimate this expense? Explain how you calculated the number Professional Fees: How did you estimate this expense? Explain how you calculated the number, Loan Payment/Debt Servicing: How did you estimate this expense? Explain how you calculated the number. 1 Name 5 other Expense Categories listed on your business' Cash Flow statement: 1) EN 400 Assignment #2 - Financial Forecasting Student Name: Company Name: Industry Type: Ownership Structure: List 5 of your major start-up costs: 1) 2) 3) 4) 5) I Briefly describe where you acquired pricing estimates for the 5 expenses above. Site online sources or other sources that provided you with reliable estimations: Estimating Sales Revenues Looking at one month of average sales for your business, break down how you have determined your estimated sales for the month by showing the following calculations: Month Selected: Is this a low, high or average month for your business? Net average customer transaction in dollars: Based on your hours of operation, estimate the number of customers served: per day per month Calculate your total monthly sales based on your average transaction amount and the number of customer transactions per month: per week What reasoning did you use to determine these numbers? Estimating Expenses Show the total operating expenses for the same month: Cost of Good Sold How did you estimate this expense? Explain how you calculated the number. How did you estimate this expense? Explain how you calculated the number. Wages and Salaries: I How did you estimate this expense? Explain how you calculated the number Marketing Expenses: How did you estimate this expense? Explain how you calculated the number. Insurance Expense: How did you estimate this expense? Explain how you calculated the number Uuties: How did you estimate this expense? Explain how you calculated the number. I Rent/Lease (if applicable) How did you estimate this expense? Explain how you calculated the number Professional Fees: How did you estimate this expense? Explain how you calculated the number, Loan Payment/Debt Servicing: How did you estimate this expense? Explain how you calculated the number. 1 Name 5 other Expense Categories listed on your business' Cash Flow statement: 1)