Formulate department budgets for the following: Sales Dept HR Dept

| October 3, 2018

Formulate department budgets for the following:Sales DeptHR DeptOperations DeptMarketing DeptCreate a sales forecast predicting2 yearsAssess and analyze the department budgets needed to achieve the company’s two (2) year sales goals. Departments should include income statement items of salary/wages, fuel, operating and transportation expense projections.Evaluate the two year capital risks for each department’s budget and develop mitigation plans to minimize the impact to the business. Prepare a pro-forma balance sheet and income statement for each of the two years.Create the financial portion of the strategic plan. The plan must include 3 years of income statements, balance sheets, and cash flow statements.***Utilize spreadsheets for Assessments***

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