Essays on Forma

Discussion

In this report, we will prepare the pro forma income and balance sheet financial statements for The Boeing Company using the percentage of sales method. The financial statements used in this analysis are included in the appendix section of this report. The percentage of sales method is a technique used in financial forecasting and is employed by business entities to predict their annual growth of sales and the amount of financing that will be required for the firm's goals to be accomplished. The sales growth is, therefore, key the to this process and has been determined before the preparation ...

Intel Corporation Financial Statements

Intel Corporation is an American-based company that designs and manufactures digital technology platforms. The digital platforms are used in servers, computers, smartphones, tablets, among other products ("INTC Profile | Intel Corporation Stock - Yahoo Finance", 2016). Other products include microprocessors, security solutions, connectivity and communication products, among other products and services. It major segments are the Client Computing Group, Software and Services, Data Centre, Internet of Things Group, among other segments ("INTC Profile | Intel Corporation Stock - Yahoo Finance", 2016). This paper uses the income statement and the balance sheet of Intel Corporation as at December 26th, 2015 to prepare ...

Question 1

A pro forma financial statement is a kind of financial statement which is referenced from an organization’s predictions on its market trends, while considering other related factors which will affect the trends. This kind of statement can be seen in the form of several accounting statements such as balance sheets, income and cash flow (Accounting Coach, n.d). In healthcare, pro forma financial statements are used in determining whether a project will be subjected to approval. This can be seen through the several records collected by the Finance department of hospitals wherein accounting records can be found, which eventually ...

Abstract

The given case study discusses the rise and fall of Nortel Networks Corporation, which was one of the world’s largest telecommunication corporation. Nortel was a Canadian global organization that was at its peak in the early 2000s and apparently, it botched due to inefficient echelon management, inflated earnings and costs, dysfunctional directors’ board, as well as, illusion of constancy and stability. Although there were numerous possibilities that could have been adopted to prevent the fall and demise of the company; however, those roads were unfortunately not traveled. Nortel’s downfall began when it fails to live up to ...

Abstract

Performing the comprehensive analysis of the financial situation of AMC Entertainments, we have gained an optimistic review for the entity. Strong profitability driven by revenue growth and controlled cost structure will enlarge the podium of success for the company. On the other hand, high amount of operating cash flow growth, and a prudent spending on capital assets and dividend payment, indicates a sustainable approach of the company for maintaining balance throughout. Similarly, a sustainable proportion of debt-equity is apt according to the recent financial strength of the company and do not spark any source of concern. However, two issues ...

Introduction to PepsiCo Incorporated

PepsiCo is an American multinational company having its origin in the United States. The company is a market leader in the global beverage industry. The biggest and worldwide competitor to PepsiCo is the Coca-Cola Company. PepsiCo serves the worldwide market and gain access to audience by mainly sponsoring sports events, players and teams.

Pro-Forma Financial Statements of PepsiCo Incorporated for 2016 (the next period)

This section is aimed at displaying the financial statements of PepsiCo for the next financial accounting period (2016) as well as the last statements for 2015. The pro-forma income statement and balance sheet are prepared by assuming a ten percent increase in sales revenue and cost ...

Providing Trained Behavioral Personnel

1.0 Executive Summary The success of an organization relies significantly on the type of human resources it utilizes. Talented human resources tend to improve the service delivery in health care organizations. Moreover, unlike other institutions, health care organizations require sensitive recruitments due to sensitive nature of their services (Rynes & Cable, 2003). However, staff recruitment is a challenging task, particularly when it comes to making decisions regarding the most suitable candidates. If the recruitment is poorly conducted, an organization may end up hiring wrong and unqualified personnel (Carlson et al., 2002). Turnover problem is another consequence of inappropriate hiring, which ...

Introduction & Brief Description of Business

Entrepreneurship allows for the opening of new businesses bringing about jobs for the people in a community and revenue that benefits not only the business but also taxes for the city and the state. Entrepreneurs usually take advantage of processes to enable their success in business to include lean experimentation that allows for the resolution of risks speedily and with minimum resources thereby allowing for testing of a business model; the enactment of investing which permits the entrepreneur to confront risks in order of importance thereby having the ability to use only the resources that are needed to meet ...

Business

Executive Market Summary The given marketing plan is based on a sub-brand of Yogi tea, a tea known for its origin in Ayurveda. The tea comes in more than forty-four flavors which are divided into categories so as to please the customers with different preferences and tastes. The target market of Yogi tea includes individuals and families in Europe and America. The aim of Yogi tea is to give a feeling of comfort, freshness and relaxation to the customers as they sip the flavorful tea during or after a hectic day at work. Yogi tea is doing well in ...

Me gustaría comparar dos obras clásicas, el uno de cine, y el otro de la literatura. Para la comparación, he elegido el libro “Don Quijote” de Cervantes y la película de Jeunet “Amélie” ("Amélie (2001)"). En mi opinión, estas dos obras hablan de los mismo valores, y sus temas están estrechamente relacionados. Los temas que se plantean por el autor y el director no tienen una fecha de caducidad, son importantes en todo momento. Me puse un fin de hacer claramente los fundamentos de las obras algunos de los detalles y ...

The Cooking Hut Company (CHC), a kiosk retailer, has never budgeted due to its nature as a start-up.  CHC is now reaching the point where operations are predictable enough that a budget would be helpful for planning purposes.     Using spreadsheet software, prepare 2016 budget schedules & pro forma financials by quarter and in total, unless otherwise noted, based on the assumptions provided in this narrative. You will submit one Excel workbook (or Google spreadsheet).  There should be only three worksheets in the workbook. Each worksheet is a stand-alone budget scenario: (#1) base case scenario, (#2) modify cash flow scenario, and ( ...

Abstract

Banking and finance is arguably and in reality one of the biggest industries, if not the biggest. According to a recent report published by IBIS World, the banking industry has collective revenue of around $687 Billion. This is consolidated for the approximately 5,324 individual businesses and firms tied to the industry. In terms of its manpower size, the said report claims that the industry as a whole employs, both directly and indirectly, some 1.56 million people . If building doing business in the banking industry is being considered a venture, one has to factor in some important factors such ...

1. Introduction

1.1 Statement of Purpose

The Crink Insighters Company will be a medium size market research agency that will be located in Troy, Michigan. The company will occupy will occupy the back 3600 square feet of 743 Main Street on the Second and Floors. This is a new business in the start-up phase. The company will however establish other centers across the major cities in the country. The Crink Insighters will be market research agency that will be running a series of surveys for our clients. The company will be offering two types of research services: Branded research, which will entirely be ...

Abstract:

Venture firms utilize investments from private and public investors for preparing their allocations to budget. The firm decides on revenue or profit being shared among investors as a percentage of capital in shares or revenue. For Kudler foods the venture start up firm the operating pro forma is prepared for next 12 months with financial statement and investment scenario from venture investments. Kudler foods is a small start up business in the suburban area for creek manor, a small town in the outskirts. The firm uses venture financing to include capital requirements as well as ongoing operational aspects. The firm is expecting ...

Clinical Diagnosis and Rationale for the Diagnosis

Randle McMurphy is the protagonist in the movie “One Flew over the Cuckoo's Nest”. Although he does not overtly show any mental disorder, he seems to be suffering from narcissistic personality disorder (Zaentz & Forma, 1975). Randle McMurphy suffers from Narcissistic Personality Disorders (in Axis 1), which, as he manifests, is proven by several symptoms. The patient employs humiliation and shame to win over others, exploits the situation to gratify himself and becomes jealous easily. He is also confident, arrogant and contemptuous, living in unrealistic fantasies, beauty, power, intelligence and romance, and appearing less emotional (American Psychiatric Association, 2014). ...

Business Plan - Construction Plan

Business Plan - Construction Plan

Introduction

This report presents a business plan for a construction company. The report includes a description of the business type, products and services involved and the chart of accounts, which will be used while keeping in view the nature and requirements of business activities. In addition to this, a discussion pertaining to the applicable financial reporting framework and the pro forma financial statements have also been presented, which include the balance sheet and income statement of the proposed business. Apart from this, the report also takes into account the internal control procedures, which will be in place to ensure ...

Introduction

Entities of health care recognize revenue for which a little portion of the total amount is billable or billed or the final collection is not assured reasonably at the time the services are rendered. There have been concerns raised by the constituents that these kind of accounting practices lead to gross-up revenue for unexpected amounts to be collected in the end. To add to it, due to the fact that entities of health care make their own decisions as far as bad debts and adjustment to revenues is concerned, the decisions are different from one another and it is not ...

1.Pro forma statements which is used as a tool of business planning and control entails setting up different scenarios of performance to produce various financial results. Assumptions have to be made in terms of expected market conditions, marketing penetration, competitive landscape which related to the sales volume for the company. Sales volume used in forecasting is the pinnacle of the pro forma planning process. The sensitivity in sales volume helps present a variety of outcomes simply by manipulating the figure of units sold and price of the goods. Assumptions on expenses and production planning cannot be put into place without a viable ...

About the company

Founded in the year 1982 by George Washington University alumni Fadi Ghandour and his business partnerBill Kingson as Arab American Express, Amarex is an international main company and the first Arab company to secure listing on NASDAQ. The company was originally headquartered in Jordan which was late moved to Dubai, UAE. It is also the first mail delivery company to originate from Middle East. At present, it is the second largest mail delivery company after DHL and is continuing its expansion path through multiple acquisitions of mail delivery companies around the globe with some major acquisitions including, Priority AirFreight, ...

Introduction

There is a huge difference between earning the money by becoming an entrepreneur or by earning through the job (Abrams, 2006). Entrepreneurship usually depends upon the general idea which have in mind of an individual. It is an important thing that induces a person to open a business and creating opportunities. A business will not be effective until and unless it creates employment opportunities for the individuals accordingly. One of the basic needs that have been arose after the current economic crisis is the establishment of business and employment opportunities. An economy wherein citizens have charm to establish a business in the region ...

My business consists of printing t-shirts with various slogans and designs. The slogans as well as the designs are created by me. It is one form of art which includes t shirt painting as well as printing. The t shirts, once printed are then sold to retailers and they place the order for the most sold out t shirts. I create different designs and get them printed. I also sell them online via social networking sites which consists of uploading the pictures on the page and then sending them to the customers through couriers. The t shirts are my ...

You Are an Entrepreneur

You Are an Entrepreneur The formation of a new business is the easiest task in any business. However, to expand that business and making it profitable is the main concern for the business owners with limited resources. In the current financial circumstances all over the world, it is becoming difficult for the small or medium size business to raise finance via share issue or debt. The main reason behind this difficulty is that the investors are losing the faith in the sustainability and the going concern issues of smaller and new businesses. Therefore, in these circumstances, it is very ...

Business Plan

The hotel will be located in high-end traffic area in Bahamas, and will serve high profile customers that include government officials, business community, professionals as well as tourists. The luxury hotel will enter into contracts with several companies in the location such travel companies, suppliers and in some cases government institutions. Therefore, this points out the need to craft comprehensive legal action that will be executed by the lawyer hired by the hotel. The luxury hotel will have to consider legal matters that might arise after the start of the business. This will ensure that the number of litigation ...

Part 1

Yes, the company was anticipating for a profitable year. The company had budgeted that the total expenses for the year would be 276,881,596 this was far way below its total revenues which it anticipated would be 542,686,558. This means that the company was planning to get a profit of 265,804,961 before tax and after payment of taxes that were to amount to 46,067,953 it was expecting that there would be a total profit of 219,737,008. The company is still anticipating for a profitable year ahead this even comes after there was a drop ...

Abstract

This paper is on the topic of Finance resourcing for a new venture. The first section of the paper will analyze the performance of the organization on the basis of which they are seeking funding. The second section of the paper will discuss the short term and long term funding options with reasons of their selection. The third section will determine the funding requirement and how to utilize the generated by the company. The final section will recommend solution for risk mitigation with strategies to overcome them.

Introduction

Funding or Finance resourcing is the most important element in perpetual existence of ...

Introduction and product/service description

This report has been created with the purpose of designing a marketing plan to cover the national (USA) launch of a blood pressure monitoring watch designed for high risk high blood pressure patients. Increasing health awareness has built a need for health and safety products and equipments which should not only be effective but easier and convenient to use without any nursing service. The following represents a detailed overview of a marketing plan created specifically for the purpose of launching a new product - a blood pressure wristwatch on the territory of the USA. This paper covers several important areas of a comprehensive marketing plan which ...

The company intends to introduce new products into the market. This will boost the sales and consequently the profit margin of the business.

Pro forma balance sheet for the next 5 years

The company needs lots of finance in the near future. The company will have to borrow from investors so as to acquire more assets that are required in the production and distribution of the product. This will see the assets increase gradually over the years as the company expands its activities. With time the company will have collected most of the money that it owes clients. As the assets increase the net depreciation will also increase. ...

An excel model was used to forecast the future performance of the hospital. A default 10 percent growth rate has been entered for all financial reports generated for the hospital. Therefore, with the model, the constant growth rate method will be the easiest method to carry out a forecast of the hospital’s financials. This implies that each item in the financial statements will be analyzed based on an underlying assumption that will be made with regard to current healthcare market conditions as well as current trends in the healthcare industry. In addition, linear regression will be carried out to ...

After Verizon Company has decided to venture into Australian market, the company must adopt an appropriate entry mode into the market. The four universal forms of market entry are joint venture, exporting, sole venture, and joint venture. Considering that all these entry modes entails resource commitments, an initially adopted entry mode maybe difficult to change due to the high chances of money and time loss. Entry mode is therefore very crucial and significant in strategic decision. This paper will present recommendations to Verizon Company on how they should enter into the Australian market; this will include how they will ...

The firm has to make an initial investment of purchasing new office equipment and computer to be able to develop apps for both phones and android. Assuming that the asset purchased will not depreciate over the next two years, the company is expected to make any purchase of additional assets. Since over the next two years there is no additional investment, the cash in hand and cash equivalent increases in the third year. Since the capital raised by the owner of the business is enough to meet the expense of the firm, the long term debt is expected to ...

According to Bangs & David, designing a perfect business plan requires a lot of strategies regardless the industry that the business falls. Planning a successful business needs strict evaluation of every minute detail towards the business prospect, in terms of its profitability and wining a competitive advantage. Wedding planning services has a lot of opportunities because people continue marrying in colorful wedding ceremonies (2011). Being 2 years old, Precious Moments has an opportunity to develop successful strategies that are likely to see it better placed in the next five years. The company wishes to develop a mobile application for its customers to log in and ...

Micro Manager Computer

Utilization of budgets and Pro-forma statements

Competition has and continue to influence the performance levels of different production firms all over the globe. Nonetheless, production firms in increasing their competitive capabilities can utilize several strategies. These strategies offer a competitive edge in both production and marketing of products. As such, being the manager of a firm that manufactures and markets personal computers, I will articulate on how budgets and pro-forma statements were utilized in ensuring the adequacy of funds in increasing the firm's production capacity, which is essential in attaining the required competitive capabilities.

Budget and pro-forma statements are essential in ...

Question 1

A float is a sum of money that is supposed to be transferred from the account of one party to another after a transaction but it is reflected in both accounts before the process of transferring is over. A float occurs when there is a delay in deducting the required amount of money from the paying party’s account causing a short-term double counting of the amount. It is the objective of every management to reduce these delays on collections.

There are four components of a float that affects both collections and payouts. A payment that is made using a check will require that the ...

Pro forma Income Statement.

All projects are profitable since the profit after tax is positive. On the basis of the Pro forma Income Statement, I would recommend Blue Company to acquire Green Company since it offers a higher total Profit after Tax of $347,763.11 for the five years compared to $337,996.78 of Yellow Company.

Projected Cash flow Statement.

Both investments in Green Company and Yellow Company are profitable since they both have positive Net cash flows. On the basis of the projected cash flow Statements, I would recommend Blue Company to acquire Green Company since it offers a higher net cash flow of $147763.11 for the five ...