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
- ARR, PP, NPV, IRR
- 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

Primary markets are always larger than secondary markets

Each of the following is true of Mutual Funds EXCEPT. A sole proprietorship is the most desirable business form in all circumstances. Venture capital funds play an important r

Voting rights to management group running general electric

Jacques Smith holds 1,000 shares of General Electric’s (GE) common stock. The annual stockholder meeting is being held soon, but as a minor shareholder, Jacques doesn’t plan t

Design risky portfolio based on two stocks

An investor can design a risky portfolio based on two stocks, A and B. The standard deviation of return on stock A is 24% while the standard deviation on stock B is 14%. The c

Calculate the intrinsic value of warrant and market premium

ABC Co. has warrants that allow the purchase of two shares of its common stock at $30 per share. The common stock price per share is $33 and the market value of the warrant is

You should be willing to pay for share of this stock today

A stock is expected to pay the following dividends per share over the next four years, respectively: $0.00, $2.30, 2.60, and $2.90. If you expect to be able to sell the stock

Company announcement to increase dividends

Provide a discussion of the signals sent by a company’s announcement to increase dividends. Provide a discussion of the signals sent by a company’s announcement to issue new s

Create a portfolio with an expected return

You have $208 thousand to invest in a stock portfolio. Your choices are Stock H, with an expected return of 14.05 percent, and Stock L, with an expected return of 10.22 percen

Navigating the revised code

Navigating the Revised Code Linda is a former big four auditor who chose to stay home with her children once she started a family. She has maintained her CPA all the while and

Reviews

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