Financial plan, Marketing Management

Assignment Help:

The financial plan consists of a 12-month profit and loss projection, a four-year profit and loss projection (optional), a projected balance sheet, a cash flow projection and a breakeven calculation.  Together they constitute a reasonable estimate of a company's financial future. Anon, (2010)

BREAK-EVEN ANALYSIS

Monthly Unit Break-even                                       1434

Monthly Revenue Break-even                                RM 4827

Assumption:

Average Per-Unit Revenue                                     RM 3.36

Average Per-Unit Variable Cost                             RM 9

Estimated Monthly Fixed Cost                                RM 8079


Related Discussions:- Financial plan

How can the life of a product be conceptually analyses, Problem: After ...

Problem: After introducing a new product, management wants the product to enjoy a long and happy life. (a) How can the ‘life' of a product be conceptually analyses? (b) H

Case let, how should shoppers'''' Stop develop its demand forecast?

how should shoppers'''' Stop develop its demand forecast?

Process of the positioning, Process of the positioning: Step 1: compet...

Process of the positioning: Step 1: competitor's identification: this step requires broad thinking. Competitors may not be just those, whose products and or brands fall into

Market segmantation, what are the reasons for market segmentation and its a...

what are the reasons for market segmentation and its advantages

What is message reception, What is Message reception Contextual cond...

What is Message reception Contextual conditions in which messages are received and ascribed meanings are very different. In organisational setting the context is more formal

What are cognitive measurement of customer satisfaction, What are cognitive...

What are cognitive measurement of customer satisfaction? Cognitive Measures of Customer Satisfaction Measurement: A cognitive tools is defined as an appraisal or conclusio

Characteristics of the promotional types, Characteristics of the promotiona...

Characteristics of the promotional types: Factor Advertising Publicity Personal selling Sales promotion Audien

Write Your Message!

Captcha
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