Objective | Guidelines | Milestones |Grading Rubrics | Best Practices
The Budget Proposal project is intended to be a comprehensive evaluation of the key objectives covered throughout this course. It will challenge you to apply your knowledge of the budgeting process (including sales forecasting) when creating a budget proposal for a new business startup. Please use this outline and grading rubric as a guide in completing your course project. It provides specific details of the required elements of the project, and will be used by your instructor as a grading guide.
The documents you need to complete the project are located in DocSharing. The Course Project Description provides an overview of the project, as well as the information pertaining to the business for which you will prepare the budget proposal. The weekly Project Activity documents provide a detailed description of the project content that is due each week. All of your work will be done in the Budget Proposal Template and the Budget Proposal Workbook.
The following guidelines should be used when completing your project:
Each week you will complete a section of the project in draft form. In Week 7, you will submit the final version of the project’s Budget Proposal Template, Budget Proposal Workbook, and Budget Presentation in PowerPoint.
|1||Section 1.0 Executive Summary (Draft)||10|
|2||Section 2.0 Sales Forecast (Draft)||10|
|3||Section 3.0 Capital Expenditure Budget (Draft)||10|
|4||Section 4.0 Investment Analysis (Draft)||10|
|5||Section 5.1 Pro Forma Income Statement (Draft)||10|
|6||Section 5.2 Pro Forma Cash Flow Statements (Draft)||10|
|7||Final Budget Proposal Template and Budget Proposal Workbook||90|
Detailed grading rubrics for the weekly drafts and the final project are located in the weekly Project Activity documents in DocSharing.
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