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Subject:
Management
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Essay
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English (U.S.)
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Topic:
Assignment 4: Supply Chain Management and Financial Plan
Essay Instructions:
use running head Supply Chain Management and Financial Plan
Essay Sample Content Preview:
Assignment 4: Supply Chain Management and Financial Plan
Name
Course
Date
Pro forma (projected) income statement and balance sheet
Income Statement
Year 1
Year 2
Sales revenue
600,000
700,000
Cost of Sales
70,000
90,000
Gross profit
530,000
610,000
Expenses
Sales, advertising and marketing
38,700
40,000
Depreciation
-
3,500
Rent
24,000
24,000
Electricity
4,000
4,000
Telephone
5,000
5,500
Internet access
3,000
3,500
Insurance cover
2,500
2,500
Accounting services
10,000
12,500
Office supply
3,000
1,000
Salaries
250,000
250,000
Payroll taxes
35,000
50,000
Net Profit
154,800
213,500
Balance sheet
Year 1
Year 2
Assets
Current assets
Cash
300,000
330,000
Account receivables
20,000
50,000
Other current assets
3000
4500
TOTAL CURRENT ASSETS
323,000
384,500
Long-term Assets
70,000
70,000
Accumulated Depreciation
3,500
TOTAL LONG-TERM ASSETS
70,000
73,500
Total assets
393,000
458,000
Liabilities and capital
Current liabilities
Accounts payable
26,200
35,000
Current borrowing
50,000
44,500
Other current liabilities
12,000
15,000
TOTAL CURRENT LIABILITIES
88,200
94,500
Long-term liabilities
80,000
80,000
TOTAL LIABILITIES
168,200
174,500
Paid-in Capital
70,000
70,000
Retained earnings
Earnings
154,800
213,500
TOTAL CAPITAL
224,800
283,500
TOTAL LIABILITIES AND CAPITAL
393,000
458,000
Plan for hiring and retaining competent, motivated employees for the business
Hiring and retaining competent employees is important since they tend to be committed professionals who put their skills into practice to obtain superior results and improve performance. Motivated people who enjoy what they do, with skills and abilities to perform their work, update their knowledge to achieve better results and grow professionally. Employer branding is one way to attract the people, and ...
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