Question: Pretend you are an owner of Sam's Sporting Goods. Consider the information provided in the chart
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Question:
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Question:
Pretend you are an owner of Sam's Sporting Goods. Consider the information provided in the chart below. Then create a projected budget and determine what actions management may need to take to maximize return.
- Create a projected budget for the next 18 months, starting the 1st of next month.
- Evaluate the projected budget and determine if the store is profitable for each month and track Cash Flow per month.
- DetermineanddefendrecommendationsonchangesthatyouwouldmakeoractionsyouwouldtakeasanownertohelpincreasetheReturnonInvestmentof$15M.CalculatetheROIatthe18monthmark.
Budget Analysis:
Write a budget analysis that includes the following:
- An Excel spreadsheet showing 18 month projected budget for Sam's Southwest Sporting Goods.
- A month-by-month Cash Flow Analysis to aid in decision-making process. Calculate the ROI at the 18-month mark based upon the $15M investment.
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