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3 10 Veek 3 Project Activity: Capital Expenditure Budget (Draft) Ise the Budget Proposal Workbook.xlsx and Budget Proposal Template docx to develop and present a capital expenditure budget for your new usiness startup. You will be graded on correct analysis, proper use of spreadsheet technology, and business-like presentation of the information Grading Rubric Section 3.0 Capital Expenditure Budget (Draft) Deliverable Point 6 Capital Expenditures items have been correctly identified 6 Cost of these items appear reasonable and based on primary research The Capital Expenditure budget is properly constructed in the Excel template and the calculations appear correct The Capital Expenditure section of the word template is complete and correctly describes the capital expenditure budget and underlying assumptions 20 Costs you should estimate through research, experience or other methods The cost of an average of 7 employees on the payroll. All operating costs, such as advertising, rent for a 3500 square foot facility with male and female washrooms, already installed, utilities, maintenance, and annual depreciation. *if you have questions about startup requirements, or think other startup costs are necessary for the business are missing, then make an assumption and state it in the relevant section of the report. Given Financial Assumptions* The owner will be granted a loan for the initial startup, repayable over 10 years at current interest rates for small business loans The owner will use personal funds to operate the business until it generates enough cash flow to fund itself Essentially, all sales are made by credit card. All credit card sales are a paid to the store daily by the credit card company 2.5% of sales is paid to a credit card company in fees Merchandise suppliers give 30 days of trade credit Inventories are expected to be approximately 10% of the following month's sales Managers have health benefits, other workers do not. The company will operate from 10:00 am to 9pm, 6 days a week. The entrepreneur will manage the store and draw a salary. . . . . 3 10 Veek 3 Project Activity: Capital Expenditure Budget (Draft) Ise the Budget Proposal Workbook.xlsx and Budget Proposal Template docx to develop and present a capital expenditure budget for your new usiness startup. You will be graded on correct analysis, proper use of spreadsheet technology, and business-like presentation of the information Grading Rubric Section 3.0 Capital Expenditure Budget (Draft) Deliverable Point 6 Capital Expenditures items have been correctly identified 6 Cost of these items appear reasonable and based on primary research The Capital Expenditure budget is properly constructed in the Excel template and the calculations appear correct The Capital Expenditure section of the word template is complete and correctly describes the capital expenditure budget and underlying assumptions 20 Costs you should estimate through research, experience or other methods The cost of an average of 7 employees on the payroll. All operating costs, such as advertising, rent for a 3500 square foot facility with male and female washrooms, already installed, utilities, maintenance, and annual depreciation. *if you have questions about startup requirements, or think other startup costs are necessary for the business are missing, then make an assumption and state it in the relevant section of the report. Given Financial Assumptions* The owner will be granted a loan for the initial startup, repayable over 10 years at current interest rates for small business loans The owner will use personal funds to operate the business until it generates enough cash flow to fund itself Essentially, all sales are made by credit card. All credit card sales are a paid to the store daily by the credit card company 2.5% of sales is paid to a credit card company in fees Merchandise suppliers give 30 days of trade credit Inventories are expected to be approximately 10% of the following month's sales Managers have health benefits, other workers do not. The company will operate from 10:00 am to 9pm, 6 days a week. The entrepreneur will manage the store and draw a salary