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PROJECT 1 REQUIREMENTS: Using either this Excel document or a separate format (for example, a Word document, but not Googledocs!), prepare a 2021 Master Budget
PROJECT 1 REQUIREMENTS: | |||||||
Using either this Excel document or a separate format (for example, a Word document, but not Googledocs!), prepare a | |||||||
2021 Master Budget by completing where applicable for 2020 and then filling in the boxes as applicable for 2021. | |||||||
In addition, provide a 200-300 word description | |||||||
(either within the same document or a separate document such as Word, or in "Write Submission" tab/area, your choice) | |||||||
that specifies how you determined the 2021 Sales Budget (for each of the two markets) and the assumptions, | |||||||
as well as how you determined the numbers for all of the costs and expenses budgeted for 2021. | |||||||
In other words, clearly show how you arrived at all of the numbers that you entered into the 2021 boxes | |||||||
If using an Excel document, please make it in an easily printable (watch margin settings, etc.) format. | |||||||
PROJECT 1 SCORING/GRADING: | |||||||
In lieu of a detailed rubric, here is a scoring overview: | |||||||
A completed budget with an appropriately detailed (200-300 word) description of the methodologies and the appropriate | |||||||
elements of the master budget, the input from the key personnel; and course content, well written, readable | |||||||
the numbers are clearly supported (again not requiring an analytical safari to figure out) and the math is correct: 20 points | |||||||
Minus 2 - 4 points for EACH instance of a math error and budget number not being appropriately supported or explained. | |||||||
and items contrary to module content or key information given (however, applicable interpretations are expected!) . | |||||||
Minus 1 point for EACH issue with grammar, spelling, syntax etc. (Again, this should be CFO-submission worthy!) | |||||||
Reminder: This is an individual activity. Projects that appear to be much the same as other submissions will be subject | |||||||
to further review and very likely, a 0 score. And worse. | |||||||
If using an Excel document, please make it in an easily printable (watch margin settings, etc.) format. |
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