Budgeted statements contained in the case study

Assignment Help Financial Management
Reference no: EM13735614

1. Review of the financial statements

  • Current financial health of the company
  • Materials and labour costs assessment
  • Income statement assessment
  • Cash flow statement assessment
  • Assessment of business units in Anthony's Orchard
  • C-V-P analysis of the current year's financials

2. What If analysis

[This what-if analysis concerns an unforeseen circumstance that could impact the company's current health as well as its future plans. A major customer is considering cancelling their order for prepared apple products. This customer accounts for 25% of the prepared apple product revenue. Evaluate the impact of on the budgeted statements contained in the case study.]

Indicative content

1. Assessment of the company's revenue goal of $25 million by 2015

2. Investment Appraisal of the apple press project
- Consideration of qualitative benefits for the business

3. Draft budgeted financial statements from 2012 to 2015

Balanced Scorecard
- Explain the potential value of a BSC to Anthony's Orchard. Describe specific ways that the introduction of a BSC can contribute to this organisation.
- Develop a Strategy Map which explains how value is being created in the organisation
- Develop a BSC that is aligned to the key goal in the strategic plan, i.e. exceeding revenue of $25 million dollars by 2015. Develop, quantify and justify suitable key performance measurement criteria for Anthony's Orchard in each of these four key areas:

  • Financial
  • Customer
  • Internal Business Processes
  • Learning and Growth

Gap Analysis

1. Conduct a gap analysis for Anthony's Orchard. This should include:

- A statement of where the organisation wishes to be by 2015 (use financial data for this, such as targeted revenues and/or profit)
- A comparison of the current financial state of the organisation and the desired state by the end of fiscal year 2015
- Your suggestion for ways the company can bridge the gap identified in your comparison above

Benchmarking Review

Devise a benchmarking review for Anthony's Orchard. To do this, discuss recommended strategies and measures that will be useful to measure progress towards the objective in your gap analysis.

Verified Expert

Reference no: EM13735614

Large amount of bonds and invested proceeds in real estate

Assessing Insurance Company Operations- As a consultant to an insurance company, you have been asked to assess the asset composition of the company. The insurance company has

Discuss in detail both the pros and cons of this strategy

In early 2014, the U.S. Government had more than $17 trillion in debt (approximately $55,000 for every citizen in the US) outstanding in the form of Treasury bills, notes, and

What effect would it have on the aggregate amount

What effect would this joint proposal have on the optimal capital structure of a firm, according to the Miller model? -  What effect would it have on the aggregate amount of c

Sale of new sound board used in recording studios

Rolston Music Company is considering the sale of a new sound board used in recording studios. The new board would sell for $26,100, and the company expects to sell 1,460 per y

Loan outstanding problem

You currently have a one-year-old loan outstanding on your car. You make monthly payments of $350. You have just made a payment. The loan has four years to go (i.e., it had an

What is expected addition to retained earnings for year

The ThisInstructorIsSoNice Company expects to have net income of $18 million for the year, and to pay out $3 million in dividends to common stockholders. There is no preferred

What is the enterprise value multiple

Preston Woods has 17,500 shares of stock outstanding along with $408,000 of interest bearing debt. The market and book values of the debt are the same. The firm has sales of $

Determine the forward exchange rate

Determine the US dollar forward price quote, determine the forward price for the same British bond in the UK in pounds and determine the forward exchange rate for 9 months.


Write a Review

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd