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

Various school and living expenses

Pete Morton is planning to go to graduate school in a program of study that will take 3 years. Pete wants to have $16600 available each year for various school and living expe

Addition to labor savings and quality improvements

The management of East Side, Inc. is preparing its capital budget for 2015. East side has two divisions. One runs a restaurant (the Restaurant Division). The other brews beer

Statements concerning warrants

Which of the following statements concerning warrants is correct? Warrants are long-term put options that have value because holders can sell the firm's common stock at the ex

What will be the amount of capital tax on each investment

Samuel Jenkins made two investments, the first was 13 months ago and the second was two months ago. He just sold both investments and has a capital gain of $7,000 on each. If

Calculate the price of share-pe ratio-market-to-book ratio

Consider two all-equity financed firms (Bright Prospect and Past Glory), both with book value per share of $10, both with market capitalization rate of 15% and earning retenti

Find the required quarterly payment

A group of private investors purchased a condominium complex for $5 million. They made an initial down payment of 10% and obtained financing for the balance. If the loan is to

Calculate NPV and IRR for each machine

The MIT Whitehead Institute must choose between two cDNA microarray machines to expand their high-throughput genomic laboratory. Both of these machines have the same function,

Value of one-year european put option with a strike price

A stock price is currently $100. Over each of the next two six-month periods it is expected to go up by 10% or down by 10%. The risk-free interest rate is 8% per annum with co

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