Financially Viable
In order for Disney to expand to Mexico, our group has had to look at a multitude of factors, from opportunities, risks, threats, marketing plans, pricing strategies, and risk mitigation strategies to name a few. Based on all of our groups research, we determined that expanding to Mexico is financially viable. In this section we will start with initial start up costs that Disney will have to incur in year 0. After year 0, we will discuss total operation cost factors and potential revenue Disney expects in the first year. Finally, we will discuss total subscribership and expected revenues starting in year 1.
So what startup costs will Disney have to incur in year 0? The Costs of Goods Sold (COGS) refers to the direct costs it takes to produce goods sold by a company (Hayes, 2019). This includes costs like labor costs, materials etc. Per our group’s Income Statement, we have determined our COGS to be $286,434.
Followed by COGS, we will look at Operating costs, which include translation for programming, advertising, research and development (includes maintenance and improvements), selling, general and administrative (Disney’s Income Statement). Operating expenses will be expenses every year our firm is in operation. Our first expense-translations for programming will include services like dubbing, subtitles and experienced translations services. Our Income statement has valued this cost at $100,000 per year. Keep in mind translation costs could vary depending on the number of new content Disney produces in a given year. Disney’s next operational cost is advertising. Using a combination of television adverting, web advertising and social media advertising (Group 1 Week 9 Paper), costs are estimated at $400,000. This price is much lower than Netflix’s $2 billion dollars advertising budget, but Disney will have the option of lowering or escalating their advertising budget as needed. Furthermore, with our main brand recognition, having a lower advertising budget would be wise. Next on the Operational cost list is research and development. These costs include creating a friendly and usable user interface, maintenance and creating fixes to bugs as they occur. R&D funds creating a user friendly interface is vital for Disney to succeed regardless of what country Disney decides to expand to (Karn, 2014). R&D will be estimated at $200,000. Our last operational cost category is selling, general and administrative costs, which include employee salaries, and other administrative costs, which we have totaled at $1,270,000. Total Operational costs will be $1,970,000.
Within year 0, we are estimating $0 revenue, because year 0 will be dedicated to building up our SVOD service. So our total expenses will be total cost revenue+ Operational costs, which puts us at $2,256, 434. However, given Disney’s other Lines of Business revenue streams, they will be able to absorb these start up costs.
In Year 1, our group will also assume operational ...
Adrian RobertsFIN 630 Capital Budgeting .docxdaniahendric
Adrian Roberts
FIN 630 Capital Budgeting
Southern New Hampshire University (SNHU)
Professor: Zuzana
New Heritage Doll Company is a firm into the production of dolls which want to expand its brand to a broader market, by doing this they hope to capitalize on customer loyalty to maximize profit. Vice President Emily Harris is looking to forward her proposal to the budgeting committee for evaluation, she is presented with two viable option to strengthen the division product lines. The first project is Matching My Doll Clothing Line Expansion (MMDC), this would extend the warm weather products of the doll clothing line. The other project is Design Your Own Doll (DYOD), this would include a website where customers can choose the doll’s features, color etc. The firm has to choose which of the two project that most lucrative due to managerial and financial constraints.
Companies defined Capital Budgeting as the process used to determine whether capital assets are worth investing in. Capital assets are generally only a small portion of a company’s total assets, but they are usually long-term investments like new equipment, facilities and software upgrades (2017, August). Methods use to evaluate a project are Internal Rate of Return (IRR) calculation is used to determine whether a particular investment is worthwhile by assessing the interest that should be yielded over the course of a capital investment. The internal rate of return measurement is similar to the net present value metric (another capital budgeting method); however, the internal rate of return is formulated to make the net present value of all cash flows in a project equal to zero. It is for this reason that companies shouldn’t rely solely on the internal rate of return calculation to project profitability of a project and should use it in conjunction with at least one other budgeting metric, like net present value (2017, August). Net Present Value (NPV) is used for the same purpose as the internal rate of return, analyzing the projected returns for a potential investment or project. The net present value represents the difference between the current value of money flowing into the project and the current value of money being spent. But the industry must still recognize the potential room for error that arises when relying on calculations like investment costs, rates of discount, and projected returns, all of which rely heavily on assumptions and estimates (August, 2017). Profitability Index is a capital budgeting tool designed to identify the relationship between the cost of a proposed investment and the benefits that could be produced if the venture was successful. The profitability index employs a ratio that consists of the present value of future cash flows over the initial investment. As this ratio increases beyond 1.0, the proposed investment becomes more desirable to companies. However, the caveat to using the profitability index for capital budgeting is that the ...
This is our self-valuation of our startup, Bhadale IT, a family run business in Canada. We value our startup valued at $2 million with 4 key programs, spanning 1,000 projects and market value generator for $72.5 million, and market capitalization worth $1billion dollars. This is for the information of all involved stakeholders and prospective investors
Adrian RobertsFIN 630 Capital Budgeting .docxdaniahendric
Adrian Roberts
FIN 630 Capital Budgeting
Southern New Hampshire University (SNHU)
Professor: Zuzana
New Heritage Doll Company is a firm into the production of dolls which want to expand its brand to a broader market, by doing this they hope to capitalize on customer loyalty to maximize profit. Vice President Emily Harris is looking to forward her proposal to the budgeting committee for evaluation, she is presented with two viable option to strengthen the division product lines. The first project is Matching My Doll Clothing Line Expansion (MMDC), this would extend the warm weather products of the doll clothing line. The other project is Design Your Own Doll (DYOD), this would include a website where customers can choose the doll’s features, color etc. The firm has to choose which of the two project that most lucrative due to managerial and financial constraints.
Companies defined Capital Budgeting as the process used to determine whether capital assets are worth investing in. Capital assets are generally only a small portion of a company’s total assets, but they are usually long-term investments like new equipment, facilities and software upgrades (2017, August). Methods use to evaluate a project are Internal Rate of Return (IRR) calculation is used to determine whether a particular investment is worthwhile by assessing the interest that should be yielded over the course of a capital investment. The internal rate of return measurement is similar to the net present value metric (another capital budgeting method); however, the internal rate of return is formulated to make the net present value of all cash flows in a project equal to zero. It is for this reason that companies shouldn’t rely solely on the internal rate of return calculation to project profitability of a project and should use it in conjunction with at least one other budgeting metric, like net present value (2017, August). Net Present Value (NPV) is used for the same purpose as the internal rate of return, analyzing the projected returns for a potential investment or project. The net present value represents the difference between the current value of money flowing into the project and the current value of money being spent. But the industry must still recognize the potential room for error that arises when relying on calculations like investment costs, rates of discount, and projected returns, all of which rely heavily on assumptions and estimates (August, 2017). Profitability Index is a capital budgeting tool designed to identify the relationship between the cost of a proposed investment and the benefits that could be produced if the venture was successful. The profitability index employs a ratio that consists of the present value of future cash flows over the initial investment. As this ratio increases beyond 1.0, the proposed investment becomes more desirable to companies. However, the caveat to using the profitability index for capital budgeting is that the ...
This is our self-valuation of our startup, Bhadale IT, a family run business in Canada. We value our startup valued at $2 million with 4 key programs, spanning 1,000 projects and market value generator for $72.5 million, and market capitalization worth $1billion dollars. This is for the information of all involved stakeholders and prospective investors
Brief study on financial health/goal of Vodafone IdeaAjayVerma335
This Assignment project is based on financial goal/health of a particular company i.e. Vodafone Idea.
This project has covered all the aspects related to financial strategies of vodafone Idea, its perspective, etc.
This document brings together a set
of latest data points and publicly
available information relevant for
Digital Customer Experience
Industry. We are very excited to share
this content and believe that readers
will benefit from this periodic publication immensely.
Branding Plan Proposal PowerPoint Presentation SlidesSlideTeam
If your company needs to submit a Branding Plan Proposal PowerPoint Presentation Slides look no further. Our researchers have analyzed thousands of proposals on this topic for effectiveness and conversion. Just download our template, add your company data and submit to your client for a positive response. https://bit.ly/2KeWcfG
1) PV & FV computations. 1. If you deposit $100,000 into a savi.docxjeremylockett77
1) PV & FV computations.
1. If you deposit $100,000 into a saving account yielding 8%, how big will it grow to in 5 years? Assume quarterly compounding.
2. What amount should be deposited in a bank account today to receive $300,000 in 6 years at 12 % interest rate? Assume quarterly compounding.
3. If $4,000 is deposited into an investment account yielding 10% every quarter starting on 1/1/2018, what amount will be available in the investment account in 4 years.
4. What is the present value of 5 $10,000 payments each of which will be received at the beginning of each period, discounted at 6% per a compounding period.
5. Hawk, Inc. issued 20,000 shares of bond on 1/1/2018. Those are $1,000/ share par value, 6 year, 6% stated interest rate bonds. The prevailing market rate on 1/1/2018 was 8%.
Calculate the price of the bond.
6. Hawk, Inc. considers the Pepsi Bottling Company and Coca Cola Bottling Company in
Salisbury for business expansion. Financial analysts specialized in valuation of soft drink companies estimated that Pepsi bottling will earn $400,000 a year over the next 25 years, while Coca-Cola Bottling will earn $600,000 over the next 30 years. Due to different credit rating of the two companies, the prevailing market interest rate of Pepsi is 10% and that of Coca-Cola is 8%. The Pepsi is asking $3,400,000, while The Coca-Cola is asking $6,000,000. Which is the better
offer to Hawk?
7. Hawk, Inc purchased a rental property for $1,000,000. This property will be leased for 10
years and the salvage value will be $400,000 after 10 years. How much annual rent should Hawk charge to earn 8% return on the investment?
2)
Company
Adjusted Trail Balance
As of 12/31/2018
AccountDebitCredit
Cash $30,000
Accounts receivable 40,000
Allowance for doubtful accounts $ 1,000
Notes receivable 18,000
Inventory,1/1/2018 51,000
Prepaid insurance 6,000
Long-term investment in MS stock 80,000
Buildings 500,000
Accumulated depreciated on buildings300,000
Furniture and equipment 110,000
Accumulated depreciation of F & E 30,000
Patent 90,000
Accounts payable 20,000
Bonds Payable100,000
Common stock 360,000
Retained earnings 257,000
Dividends 160,000
Sales 410,000
COGS 243,000
Salary expense 50,000
Rent expense 60,000
Gain on sale of discontinued operation 60,000*
Net loss from operations of
discontinued operation 100,000*
Totals 1,538,0001,538,000
*net of tax amounts, tax = 30%.
Instructions: using information on the above adjusted trial balance prepa ...
This document brings together a set
of latest data points and publicly
available information relevant for
Digital Customer Experience
Technology. We are very excited to
share this content and believe that
readers will benefit from this
periodic publication immensely.
This document brings together a set
of latest data points and publicly
available information relevant for
Business Services Industry. We are
very excited to share this content and
believe that readers will benefit from
this periodic publication immensely.
12Purpose of Assignment This assignment is designed to.docxmoggdede
1
2
Purpose of Assignment
This assignment is designed to help students analyze and interpret primary and/or secondary data and research. First, students will be provided with a marketing report that allows for preparing basic executive level data insights. Second, they will be allowed to pick a company and product or service. This assignment will help prepare students for the development of their marketing plan. Students will be creating a marketing plan (refer to Marketing Plan and Outline document) so they may want to choose a company and product or service that has data readily available or where they can use demographic/psychographic data to provide insights.
Assignment Steps
Part 1:
Analyze the Week 1 Business Growth Overview dataset. This is a marketing report generated by an analyst for the Senior Vice President (SVP) of Marketing at a large corporation. The analyst is new and has provided summary data but no insights or commentary for the SVP.
Construct a minimum 525-word memorandum for the SVP providing insights and commentary. The memorandum should include your analysis of the following:
· Major areas of increase and decrease in revenue or type and/or category of business
· Trends that are evident in terms of revenue or type and/or category of business
· Insights that would help formulate marketing strategies to either continue growth or reverse decline
· Additional analysis you (if you were SVP) would like to build a marketing goal and strategy or strategies (and why)
Part 2:
Select a global or multi-regional (does business in more than one country) company and one of its products or services that will serve as the basis for your marketing plan. You should obtain two years of annual reports as well as two years of 10K reports (provides a comprehensive overview of the company's business and financial condition and includes audited financial statements) for your data source. Once you have selected your product or service, you must define the size and type of your selected company that provides the product or service (available from annual reports). This need not be elaborate but must include total number of employees, production volume, distribution methods, and so forth. Record this information in a summary document as outlined below.
Company and product selection is a critical part of this project. You must ensure your proposed company can implement the marketing methods discussed in Marketing Management.
Prepare a minimum 175-word summary document and send it to your instructor as a record of your selection. The summary document should include the following:
· Name of Company
· Location of Company Headquarters
· Name of Product or Service selected
· General description of company (number of employees, revenue, type of ownership, web page, etc.)
· General description of product or service
Memo
To:, Senior Vice President (SVP) Marketing Department
FROM:, Analyst
Date: March 20, 2017
SUBJECT: Marketing Strategies to Improve ...
This document brings together a set
of latest data points and publicly
available information relevant for
IoT & AR Services Industry. We are
very excited to share this content and
believe that readers will benefit from
this periodic publication immensely.
Running head FINANCIAL STATEMENT INFORMATION .docxwlynn1
Running head: FINANCIAL STATEMENT INFORMATION 1
FINANCIAL STATEMENT INFORMATION 3
Financial Statement Information
Sonya Hatfield
South University Online
FIN 4060
Professor Clark
March 16, 2020
Cisco Systems Inc. and Dell Technologies Inc
The issues which cannot be obtained from the Cisco Systems Inc. and Dell Technologies Inc. financial statements are the actual market value of the firms, and whether fraudulent activity took place within the business. The aforementioned issues turn out to be of concern to any investor, as well as, other stakeholders because on the side of the investors, and they do not purchase stocks on the basis of a firm’s past financials. Buyers do not purchase a firm’s interest simply because it had a great year. The past cannot be the future; thus, intelligent shareholder put their cash into the future. In that respect, they have interests in a firm’s product research, backlog, future revenue streams and other multiple things that indicate the market value of a firm but cannot be derived from the financial statement (AICPA, 2019).
These products as well as services offered through Cisco organization, Inc is also efficiently commercialized. The Cisco Systems was initially marketed throughout educational innovations as well as has extended into the industry leader. Cisco organization commercialized their products as well as services in different means. For instance, Cisco Systems provided conference companies when advertising their goods, which advertised the company as active and engaged to their consumer support. Additionally, Cisco Systems as well as marketplace their products as well as services through getting the non-restrictive way. For example, Cisco Systems also does not consider one kind of application. Rather the corporation pays also close attention to the consumers, new plus future trends, as well as offers a variety of the options to every consumer. As the result of the Cisco organization's victorious marketing method, the corporation has as well become the foremost industry leader.
Important networks also have been critical to the Cisco organization Inc. The world leader into networking for the Internet, Cisco offers the comprehensive line of the solutions for carrying information, sound, and television at double settings120 and has been regarded with a number of the strategic networks within its pursuit of the competitive success. The Cisco lately broadcasted that it was altering its organizational system. In history, the business’s system had three main business units’ venture, the service provider, as well as commercial. Also, in every chance, this would be the case, even though the development of the strategy in addition to system In Cisco would finally settle the topic.
It should also be noted that from a financial statement, the investors, together with other stakehold.
Running head FINANCIAL STATEMENT INFORMATION .docxjeanettehully
Running head: FINANCIAL STATEMENT INFORMATION 1
FINANCIAL STATEMENT INFORMATION 3
Financial Statement Information
Sonya Hatfield
South University Online
FIN 4060
Professor Clark
March 16, 2020
Cisco Systems Inc. and Dell Technologies Inc
The issues which cannot be obtained from the Cisco Systems Inc. and Dell Technologies Inc. financial statements are the actual market value of the firms, and whether fraudulent activity took place within the business. The aforementioned issues turn out to be of concern to any investor, as well as, other stakeholders because on the side of the investors, and they do not purchase stocks on the basis of a firm’s past financials. Buyers do not purchase a firm’s interest simply because it had a great year. The past cannot be the future; thus, intelligent shareholder put their cash into the future. In that respect, they have interests in a firm’s product research, backlog, future revenue streams and other multiple things that indicate the market value of a firm but cannot be derived from the financial statement (AICPA, 2019).
These products as well as services offered through Cisco organization, Inc is also efficiently commercialized. The Cisco Systems was initially marketed throughout educational innovations as well as has extended into the industry leader. Cisco organization commercialized their products as well as services in different means. For instance, Cisco Systems provided conference companies when advertising their goods, which advertised the company as active and engaged to their consumer support. Additionally, Cisco Systems as well as marketplace their products as well as services through getting the non-restrictive way. For example, Cisco Systems also does not consider one kind of application. Rather the corporation pays also close attention to the consumers, new plus future trends, as well as offers a variety of the options to every consumer. As the result of the Cisco organization's victorious marketing method, the corporation has as well become the foremost industry leader.
Important networks also have been critical to the Cisco organization Inc. The world leader into networking for the Internet, Cisco offers the comprehensive line of the solutions for carrying information, sound, and television at double settings120 and has been regarded with a number of the strategic networks within its pursuit of the competitive success. The Cisco lately broadcasted that it was altering its organizational system. In history, the business’s system had three main business units’ venture, the service provider, as well as commercial. Also, in every chance, this would be the case, even though the development of the strategy in addition to system In Cisco would finally settle the topic.
It should also be noted that from a financial statement, the investors, together with other stakehold ...
Global Business and Financial Consultant For SMEs, StartupsDNA Growth
Are you looking for business and financial consulting services for your small business? Don't hesitate to call us. We have a large team of analysts who have deep knowledge of market research, financial analysis and business analysis and others.
5 PageExecutive SummaryOur group of analysts have been abl.docxblondellchancy
5 | Page
Executive Summary
Our group of analysts have been able to identify various strengths and opportunities for Disney to exploit while creating and expanding their bundled SVOD services. The final two countries our group decided to look at for expansion were India and Mexico. Based on our PESTEL analysis, our group finally decided on Mexico, as Disney’s best country to expand to. Given the level of competition in India combined with a significant language barriers, our group decided India was not an ideal candidate country at this time.
The current reality for Disney, is that they are far behind on entering the SVOD market, strategy wise and technology wise, compared to the their competitors- Netflix and Amazon. Currently Netflix and Amazon both operate all over the world including Mexico. Furthermore, Netflix has proven to be Disney’s primary competitor in Mexico. Competitive strategies our group has identified to go up against Netflix is two-fold. First, Disney will rely on building their services- Disney+, HULU, and ESPN. Essentially customers will be paying one low price, receiving three different platform channels. Second, Disney, along with bundling, will employ a competitive pricing strategy, undercutting Netflix’s prices.
Disney has high revenue streams from other Lines of Businesses, including their parks, cruises and hotels segments. Disney will be able to use these high revenues to build up their SVOD services, maintain them, fund more original content creation and help undercutting Netflix’s pricing. This leads into Disney’s second business strategy, which is to focus on more original content creation. Currently Netflix is the king of creating sought after original content internationally. If Disney wants to be considered a major competitor in Mexico, Disney will have to develop more Spanish language and culture shows and movies original content.
The entry vehicles this paper will focusing on is- Internet based entry and partnering with local smart phone providers. SVOD is reliant on internet connection, so naturally we will focus on internet based entry into the Mexican market. An internal partner Disney will be relying on is Bamtech. Bamtech is a technology company that specializes in creating SVOD services, and studying and collecting customer data for marketing purposes and campaigns. Like HULU, Disney acquired a majority of shares in Bamtech, in order to help Disney adapt to the new and changing SVOD market. The second entry vehicle we will be discussing is partnering with local smart phone providers, to provide access to a Disney+/HULU/ESPN application. Partnering with local smart phone providers like Telcel, will allow Disney to reach more customers. Since smart phone usage has continued to rise in Mexico, it is predicted smart phone usage will only keep increasing in the future. Partnering with local smart phone providers will be crucial for Disney in the long run.
The advantages of using Bamtech and Telcel as en ...
This document brings together a set
of latest data points and publicly
available information relevant for
IoT & AR Services Industry. We are
very excited to share this content and
believe that readers will benefit from
this periodic publication immensely.
Jan 18, 2013 at 217pmNo unread replies.No replies.Post yo.docxlmelaine
Jan 18, 2013 at 2:17pm
No unread replies.
No replies.
Post your definition of the apostrophe as you derived it from the section on the apostrophe in LB pages 316 - 322. What surprised you about the apostrophe? Give at least 2 examples of correct usage of the apostrophe from your own writing. Give examples of badly used apostrophes you have seen in public writing. Indicate the rule that determines correct usage
.
Jan 10, 20141.Definition of law A set of rules and proced.docxlmelaine
Jan 10, 2014
1.
Definition of law:
A set of rules and procedures usually intended to regulate some aspect of society.
(
Joanne B, H. (2010).
Introduction to law
. (4th ed., Vol. Edition). (Page 2)
2.
What are some historical origins of a civil law legal system?
3.
Identify the historical origin of a common law legal system.
4.
What is the difference between a civil law legal system and a common law legal system?
5.
What is meant by jurisprudence?
6.
Describe three major philosophical theories of law.
This is the 1st weeks assignment....will send the rest by the week until week 7 also Midterm and Final.
.
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Brief study on financial health/goal of Vodafone IdeaAjayVerma335
This Assignment project is based on financial goal/health of a particular company i.e. Vodafone Idea.
This project has covered all the aspects related to financial strategies of vodafone Idea, its perspective, etc.
This document brings together a set
of latest data points and publicly
available information relevant for
Digital Customer Experience
Industry. We are very excited to share
this content and believe that readers
will benefit from this periodic publication immensely.
Branding Plan Proposal PowerPoint Presentation SlidesSlideTeam
If your company needs to submit a Branding Plan Proposal PowerPoint Presentation Slides look no further. Our researchers have analyzed thousands of proposals on this topic for effectiveness and conversion. Just download our template, add your company data and submit to your client for a positive response. https://bit.ly/2KeWcfG
1) PV & FV computations. 1. If you deposit $100,000 into a savi.docxjeremylockett77
1) PV & FV computations.
1. If you deposit $100,000 into a saving account yielding 8%, how big will it grow to in 5 years? Assume quarterly compounding.
2. What amount should be deposited in a bank account today to receive $300,000 in 6 years at 12 % interest rate? Assume quarterly compounding.
3. If $4,000 is deposited into an investment account yielding 10% every quarter starting on 1/1/2018, what amount will be available in the investment account in 4 years.
4. What is the present value of 5 $10,000 payments each of which will be received at the beginning of each period, discounted at 6% per a compounding period.
5. Hawk, Inc. issued 20,000 shares of bond on 1/1/2018. Those are $1,000/ share par value, 6 year, 6% stated interest rate bonds. The prevailing market rate on 1/1/2018 was 8%.
Calculate the price of the bond.
6. Hawk, Inc. considers the Pepsi Bottling Company and Coca Cola Bottling Company in
Salisbury for business expansion. Financial analysts specialized in valuation of soft drink companies estimated that Pepsi bottling will earn $400,000 a year over the next 25 years, while Coca-Cola Bottling will earn $600,000 over the next 30 years. Due to different credit rating of the two companies, the prevailing market interest rate of Pepsi is 10% and that of Coca-Cola is 8%. The Pepsi is asking $3,400,000, while The Coca-Cola is asking $6,000,000. Which is the better
offer to Hawk?
7. Hawk, Inc purchased a rental property for $1,000,000. This property will be leased for 10
years and the salvage value will be $400,000 after 10 years. How much annual rent should Hawk charge to earn 8% return on the investment?
2)
Company
Adjusted Trail Balance
As of 12/31/2018
AccountDebitCredit
Cash $30,000
Accounts receivable 40,000
Allowance for doubtful accounts $ 1,000
Notes receivable 18,000
Inventory,1/1/2018 51,000
Prepaid insurance 6,000
Long-term investment in MS stock 80,000
Buildings 500,000
Accumulated depreciated on buildings300,000
Furniture and equipment 110,000
Accumulated depreciation of F & E 30,000
Patent 90,000
Accounts payable 20,000
Bonds Payable100,000
Common stock 360,000
Retained earnings 257,000
Dividends 160,000
Sales 410,000
COGS 243,000
Salary expense 50,000
Rent expense 60,000
Gain on sale of discontinued operation 60,000*
Net loss from operations of
discontinued operation 100,000*
Totals 1,538,0001,538,000
*net of tax amounts, tax = 30%.
Instructions: using information on the above adjusted trial balance prepa ...
This document brings together a set
of latest data points and publicly
available information relevant for
Digital Customer Experience
Technology. We are very excited to
share this content and believe that
readers will benefit from this
periodic publication immensely.
This document brings together a set
of latest data points and publicly
available information relevant for
Business Services Industry. We are
very excited to share this content and
believe that readers will benefit from
this periodic publication immensely.
12Purpose of Assignment This assignment is designed to.docxmoggdede
1
2
Purpose of Assignment
This assignment is designed to help students analyze and interpret primary and/or secondary data and research. First, students will be provided with a marketing report that allows for preparing basic executive level data insights. Second, they will be allowed to pick a company and product or service. This assignment will help prepare students for the development of their marketing plan. Students will be creating a marketing plan (refer to Marketing Plan and Outline document) so they may want to choose a company and product or service that has data readily available or where they can use demographic/psychographic data to provide insights.
Assignment Steps
Part 1:
Analyze the Week 1 Business Growth Overview dataset. This is a marketing report generated by an analyst for the Senior Vice President (SVP) of Marketing at a large corporation. The analyst is new and has provided summary data but no insights or commentary for the SVP.
Construct a minimum 525-word memorandum for the SVP providing insights and commentary. The memorandum should include your analysis of the following:
· Major areas of increase and decrease in revenue or type and/or category of business
· Trends that are evident in terms of revenue or type and/or category of business
· Insights that would help formulate marketing strategies to either continue growth or reverse decline
· Additional analysis you (if you were SVP) would like to build a marketing goal and strategy or strategies (and why)
Part 2:
Select a global or multi-regional (does business in more than one country) company and one of its products or services that will serve as the basis for your marketing plan. You should obtain two years of annual reports as well as two years of 10K reports (provides a comprehensive overview of the company's business and financial condition and includes audited financial statements) for your data source. Once you have selected your product or service, you must define the size and type of your selected company that provides the product or service (available from annual reports). This need not be elaborate but must include total number of employees, production volume, distribution methods, and so forth. Record this information in a summary document as outlined below.
Company and product selection is a critical part of this project. You must ensure your proposed company can implement the marketing methods discussed in Marketing Management.
Prepare a minimum 175-word summary document and send it to your instructor as a record of your selection. The summary document should include the following:
· Name of Company
· Location of Company Headquarters
· Name of Product or Service selected
· General description of company (number of employees, revenue, type of ownership, web page, etc.)
· General description of product or service
Memo
To:, Senior Vice President (SVP) Marketing Department
FROM:, Analyst
Date: March 20, 2017
SUBJECT: Marketing Strategies to Improve ...
This document brings together a set
of latest data points and publicly
available information relevant for
IoT & AR Services Industry. We are
very excited to share this content and
believe that readers will benefit from
this periodic publication immensely.
Running head FINANCIAL STATEMENT INFORMATION .docxwlynn1
Running head: FINANCIAL STATEMENT INFORMATION 1
FINANCIAL STATEMENT INFORMATION 3
Financial Statement Information
Sonya Hatfield
South University Online
FIN 4060
Professor Clark
March 16, 2020
Cisco Systems Inc. and Dell Technologies Inc
The issues which cannot be obtained from the Cisco Systems Inc. and Dell Technologies Inc. financial statements are the actual market value of the firms, and whether fraudulent activity took place within the business. The aforementioned issues turn out to be of concern to any investor, as well as, other stakeholders because on the side of the investors, and they do not purchase stocks on the basis of a firm’s past financials. Buyers do not purchase a firm’s interest simply because it had a great year. The past cannot be the future; thus, intelligent shareholder put their cash into the future. In that respect, they have interests in a firm’s product research, backlog, future revenue streams and other multiple things that indicate the market value of a firm but cannot be derived from the financial statement (AICPA, 2019).
These products as well as services offered through Cisco organization, Inc is also efficiently commercialized. The Cisco Systems was initially marketed throughout educational innovations as well as has extended into the industry leader. Cisco organization commercialized their products as well as services in different means. For instance, Cisco Systems provided conference companies when advertising their goods, which advertised the company as active and engaged to their consumer support. Additionally, Cisco Systems as well as marketplace their products as well as services through getting the non-restrictive way. For example, Cisco Systems also does not consider one kind of application. Rather the corporation pays also close attention to the consumers, new plus future trends, as well as offers a variety of the options to every consumer. As the result of the Cisco organization's victorious marketing method, the corporation has as well become the foremost industry leader.
Important networks also have been critical to the Cisco organization Inc. The world leader into networking for the Internet, Cisco offers the comprehensive line of the solutions for carrying information, sound, and television at double settings120 and has been regarded with a number of the strategic networks within its pursuit of the competitive success. The Cisco lately broadcasted that it was altering its organizational system. In history, the business’s system had three main business units’ venture, the service provider, as well as commercial. Also, in every chance, this would be the case, even though the development of the strategy in addition to system In Cisco would finally settle the topic.
It should also be noted that from a financial statement, the investors, together with other stakehold.
Running head FINANCIAL STATEMENT INFORMATION .docxjeanettehully
Running head: FINANCIAL STATEMENT INFORMATION 1
FINANCIAL STATEMENT INFORMATION 3
Financial Statement Information
Sonya Hatfield
South University Online
FIN 4060
Professor Clark
March 16, 2020
Cisco Systems Inc. and Dell Technologies Inc
The issues which cannot be obtained from the Cisco Systems Inc. and Dell Technologies Inc. financial statements are the actual market value of the firms, and whether fraudulent activity took place within the business. The aforementioned issues turn out to be of concern to any investor, as well as, other stakeholders because on the side of the investors, and they do not purchase stocks on the basis of a firm’s past financials. Buyers do not purchase a firm’s interest simply because it had a great year. The past cannot be the future; thus, intelligent shareholder put their cash into the future. In that respect, they have interests in a firm’s product research, backlog, future revenue streams and other multiple things that indicate the market value of a firm but cannot be derived from the financial statement (AICPA, 2019).
These products as well as services offered through Cisco organization, Inc is also efficiently commercialized. The Cisco Systems was initially marketed throughout educational innovations as well as has extended into the industry leader. Cisco organization commercialized their products as well as services in different means. For instance, Cisco Systems provided conference companies when advertising their goods, which advertised the company as active and engaged to their consumer support. Additionally, Cisco Systems as well as marketplace their products as well as services through getting the non-restrictive way. For example, Cisco Systems also does not consider one kind of application. Rather the corporation pays also close attention to the consumers, new plus future trends, as well as offers a variety of the options to every consumer. As the result of the Cisco organization's victorious marketing method, the corporation has as well become the foremost industry leader.
Important networks also have been critical to the Cisco organization Inc. The world leader into networking for the Internet, Cisco offers the comprehensive line of the solutions for carrying information, sound, and television at double settings120 and has been regarded with a number of the strategic networks within its pursuit of the competitive success. The Cisco lately broadcasted that it was altering its organizational system. In history, the business’s system had three main business units’ venture, the service provider, as well as commercial. Also, in every chance, this would be the case, even though the development of the strategy in addition to system In Cisco would finally settle the topic.
It should also be noted that from a financial statement, the investors, together with other stakehold ...
Global Business and Financial Consultant For SMEs, StartupsDNA Growth
Are you looking for business and financial consulting services for your small business? Don't hesitate to call us. We have a large team of analysts who have deep knowledge of market research, financial analysis and business analysis and others.
5 PageExecutive SummaryOur group of analysts have been abl.docxblondellchancy
5 | Page
Executive Summary
Our group of analysts have been able to identify various strengths and opportunities for Disney to exploit while creating and expanding their bundled SVOD services. The final two countries our group decided to look at for expansion were India and Mexico. Based on our PESTEL analysis, our group finally decided on Mexico, as Disney’s best country to expand to. Given the level of competition in India combined with a significant language barriers, our group decided India was not an ideal candidate country at this time.
The current reality for Disney, is that they are far behind on entering the SVOD market, strategy wise and technology wise, compared to the their competitors- Netflix and Amazon. Currently Netflix and Amazon both operate all over the world including Mexico. Furthermore, Netflix has proven to be Disney’s primary competitor in Mexico. Competitive strategies our group has identified to go up against Netflix is two-fold. First, Disney will rely on building their services- Disney+, HULU, and ESPN. Essentially customers will be paying one low price, receiving three different platform channels. Second, Disney, along with bundling, will employ a competitive pricing strategy, undercutting Netflix’s prices.
Disney has high revenue streams from other Lines of Businesses, including their parks, cruises and hotels segments. Disney will be able to use these high revenues to build up their SVOD services, maintain them, fund more original content creation and help undercutting Netflix’s pricing. This leads into Disney’s second business strategy, which is to focus on more original content creation. Currently Netflix is the king of creating sought after original content internationally. If Disney wants to be considered a major competitor in Mexico, Disney will have to develop more Spanish language and culture shows and movies original content.
The entry vehicles this paper will focusing on is- Internet based entry and partnering with local smart phone providers. SVOD is reliant on internet connection, so naturally we will focus on internet based entry into the Mexican market. An internal partner Disney will be relying on is Bamtech. Bamtech is a technology company that specializes in creating SVOD services, and studying and collecting customer data for marketing purposes and campaigns. Like HULU, Disney acquired a majority of shares in Bamtech, in order to help Disney adapt to the new and changing SVOD market. The second entry vehicle we will be discussing is partnering with local smart phone providers, to provide access to a Disney+/HULU/ESPN application. Partnering with local smart phone providers like Telcel, will allow Disney to reach more customers. Since smart phone usage has continued to rise in Mexico, it is predicted smart phone usage will only keep increasing in the future. Partnering with local smart phone providers will be crucial for Disney in the long run.
The advantages of using Bamtech and Telcel as en ...
This document brings together a set
of latest data points and publicly
available information relevant for
IoT & AR Services Industry. We are
very excited to share this content and
believe that readers will benefit from
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Similar to Financially ViableIn order for Disney to expand to Mexico, our .docx (20)
Jan 18, 2013 at 217pmNo unread replies.No replies.Post yo.docxlmelaine
Jan 18, 2013 at 2:17pm
No unread replies.
No replies.
Post your definition of the apostrophe as you derived it from the section on the apostrophe in LB pages 316 - 322. What surprised you about the apostrophe? Give at least 2 examples of correct usage of the apostrophe from your own writing. Give examples of badly used apostrophes you have seen in public writing. Indicate the rule that determines correct usage
.
Jan 10, 20141.Definition of law A set of rules and proced.docxlmelaine
Jan 10, 2014
1.
Definition of law:
A set of rules and procedures usually intended to regulate some aspect of society.
(
Joanne B, H. (2010).
Introduction to law
. (4th ed., Vol. Edition). (Page 2)
2.
What are some historical origins of a civil law legal system?
3.
Identify the historical origin of a common law legal system.
4.
What is the difference between a civil law legal system and a common law legal system?
5.
What is meant by jurisprudence?
6.
Describe three major philosophical theories of law.
This is the 1st weeks assignment....will send the rest by the week until week 7 also Midterm and Final.
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Jacob claims the employer violated his rights. In your opinion, what.docxlmelaine
Jacob claims the employer violated his rights. In your opinion, what are the legal rights of the employer and the employee in this situation? Explain. Is Jacob correct in his allegations? Why or why not?
Since Jacob believes he was wrongfully terminated and various rights were violated, he plans to consult with a lawyer and sue Cranes. What are Jacob's options with regards to resolving his claims through the court or ADR?
Jacob claims the state troopers violated his rights. Do you agree?
Has Brianna committed any offenses? Why or why not?
Did Lucy violate intellectual property laws? If yes, how? If no, why not?
Has Jacob committed any violations in his Internet postings concerning his former company? Why or why not?
What are the ethical issues related to this scenario?
Support your responses with examples.
Cite any sources in APA format.
.
Ive been promised A+ papers in the past but so far I have not seen .docxlmelaine
I've been promised A+ papers in the past but so far I have not seen better than a C. Is there anyone out there that can do this and seriously get an A or atleast a B. I would greatly appreciate :)
In a 1-2 page Microsoft Word document, discuss the following case study:
When Alexander and Deborah married, Alexander owned a duplex in a community property state. They lived in one side of the duplex. They saved their money and bought a lake lot as tenants by the entirety. Deborah failed to pay the loans she took out from Savings Bank prior to her marriage to pay for college. The bank claimed the duplex, the lake lot and their savings.
Discuss the likelihood of success on the bank's claims against the properties.
.
It’s easy to dismiss the works from the Dada movement as silly. Cons.docxlmelaine
It’s easy to dismiss the works from the Dada movement as silly. Consider the art that was popular at the time, however. These “silly” works were a violent protest to the realism and impressionism of the day. Check out “Entr' acte", 1924, directed by Rene Clair” on YouTube, if you can, for an excellent example of Dada.
www.youtube.com/watch?v=NMaXF-4MMGA
The pointlessness of the action is the point! I still crack up at the end even seen it hundreds of times.
Think: what does Dada do that realism cannot? What’s the value of a movement that breaks all the rules? What did Dada contribute to the progress of art and film?
Remember, post before WEDNESDAY and three times during the week because you must contribute three postings over the week for full credit. Please write more than 50 words for your first response to my question.
Posted by William Ousley at 06/17/13 11:24
What Dada can do that realism cannot is make humorous, chaotic assemblage of events. The value of a movement that breaks all the rules is a non-traditional valued movement. The Dada anti-art movement had a strong negative and destructive element. Dada writers and artists were concerned with shock, protest, and nonsense. Dada contributed to assemblage, collage, photomontage and the use of ready-made objects. The inclusion of sound in art, the incorporation of found objects in a work of art, and the concept of improvising as a performance options were all substantially important to not only the development of music, but more specifically the development of electronic music.
(1)
Posted by Anya Walker at 06/20/13 03:10
William
The art of film is very dynamic. Dada was a great way to show how it was used. I know watching the film showed so many scenes and object so, it made it very helpful to understand the meaning of Dada.
Posted by Anya Walker at 06/18/13 05:59
Dada is hilarious to watch. The artist is able to show realism by having creative scenes that was part of the anti-war movement era. The objective of using a technique called collage was used by combining different type of scraps that was part of illustration to be viewed in different scenes. Dada contributes to the art of film by having music being played while watching the film. Also, surrealism was introduced to show a type of chaotic way of using humorous scenes in film.
(2)
Posted by William Ousley at 06/18/13 09:55
Anya
Very well written. For some reason I read and read the article on Dada in the book and couldn't quite get it. So I read a few articles from the Internet to fully understand what the Dada movement was. Even with breaking all the rules they were able to contribute to the art.
Posted by Byron Stival at 06/21/13 06:05
Anya-
It is fun to watch this video. Some of it was funny but I also had a hard time watching all of it. I like the first introduction to the music. I love music and love to think of what the person was thinking and feeling when they wrote the music. It baffles my mind that someone ca.
Its meaning is still debated. It could be a symbol of the city of Fl.docxlmelaine
Its meaning is still debated. It could be a symbol of the city of Florence (and by association of the Medici's identification with the city of Florence) or it could be a metaphor for the nature of love. Choose one of these meanings and elaborate on that meaning. Be sure to talk about the story of David, how he is portrayed in the statue, its location, etc.
.
Jaffe and Jordan want to use financial planning models to prepar.docxlmelaine
Jaffe and Jordan want to use financial planning models to prepare a projected (pro forma) financial statement to determine the profitability and financial health of the business for next year, ending Dec 31, 2021. Use the pro forma financial statement below to answer the following questions:
PRO FORMA INCOME STATEMENT
($millions)
Total operating revenues
82
Less expenses
27
Less depreciation
9
Earnings before interest and taxes
46
Less interest
4
Net income before taxes
42
Less taxes @ 23.8%
10
Net income
32
PRO FORMA BALANCE SHEET
Assets:
Cash
19
Other current assets
28
Net Fixed Assets
40
Total Assets
87
Liabilities and Equities:
Accounts payable
12
Long-term debt
28
Stockholders' Equity
47
Total Liabilities & Equities
87
a. What is the
estimated profit
of the business for 2021?
b. Compute the following
profitability ratios
and explain to Jaffe and Jordan whether the business looks profitable relative to the performance of the industry.
i. Profit margin
ii. Return on assets
iii. Return on equity
iv. calculate and explain operating cash flow
The industry ratios are as follows:
Industry ratios
Profit margin
32.80%
Return on assets
34.00%
Return on equity
42.50%
c. Assuming you project a 25% increase in
operating revenue
(sales) per year what will be the anticipated operating revenue in 2022?
d. If net income is projected to increase by 20% per year, what will be the
profit margin
in 2022?
e. What will be the estimated
earnings per share
(EPS) in 2022 if 1,000,000 shares are issued?
.
Ive got this assinment due and was wondering if anyone has done any.docxlmelaine
I've got this assinment due and was wondering if anyone has done anything similar?? If so can easily change around information and will make it much easier to do it a second time round.
Please read this extremely carefully!
THIS NEEDS TO BE DONE OVER A 7-10 DAY PERIOD!!! please do not message me unless you UNDERSTAND exactly what needs to be done, and the extent of needing to bring in other scholars and research! THIS ASSIGNMENT NEEDS SOMEONE WHO'S ENGLISH IS PERFECT!! when messaging let me know what you believe needs to be done, so I can see you understand the brief. Let me know if you have any questions, I will be helping you out along the way!!
Content Analysis
Due: 11pm Friday 19 September
Weighting: 30%
This assignment assesses your ability to critique two culturally divergent global television news services by analysing their online news content.
Length: 1500 words.
Carry out a content analysis of Internet television of two reputable news organizations, one Western and one non-Western by studying elements such as language, pictures and headlines in the reporting of international events.
From the data gathered write a comparative analysis of news content focusing on the news agenda, sources and predominant news values.
Do the following:
• Over a 2-week period gather data from the website looking at the news agenda i.e. the top 5 stories covered by subject (i.e. politics, business/economics, conXict, human interest, celebrity) and geographical interest (i.e. North America, Europe, Asia, Latin America, PaciWc)
• Who are the experts quoted? (i.e. their cultural, political or social orientation) Are they from an elite or non-elite country or group?
• From what cultural/national perspectives are the stories being reported?
• Who is the target audience?
• What are the predominant news values?
Your insights and analysis should be supported by examples from the evidence gathered as well as course readings and other literature.
Attach samples of your page views as an appendix to your analysis for each website (no more than 4 pages).
Examples of global news networks your may choose:
• BBC
• Al Jazeera
• CNN
• CCTV
• France24
• Xinhua News Agency
• ABC News World
• TimesNow.tv
Submit your analysis and samples as one document to Turnitin by 11pm Friday 19 September, 2014.
Students will be assessed on their ability to:
• Clearly articulate the aim and method of their research.
• Present robust data, using evidence to build an argument.
• Draw connections from diVerent forms of evidence.
• Structure the essay in a clear, logical and engaging way.
• Provide a strong argument through interpretation of data and reference to relevant
concepts.
• EVectively integrate cited material, with complete and appropriate referencing.
• Write clearly, concisely and directly, without spelling or grammatical errors.
Unit guide ICOM201 International Television and Beyond
This Assessment Task relates to the following Learning Outcomes:
• Demonstrate unde.
It is thought that a metabolic waste product produced by a certain g.docxlmelaine
It is thought that a metabolic waste product produced by a certain group of prokaryotic organisms made possible the evolution of the eukaryotic cell. Name the metabolic waste product and the group of prokaryotic organisms that produce it. Name the metabolic reaction that leads to this waste product being produced. Discuss two ways that the build-up of this waste product helped pave the way for the evolution of higher organisms (plants and animals).
.
it is not the eassay it is about anwering the question with 2,3 pa.docxlmelaine
it is not the eassay it is about anwering the question with 2,3 paragraph.
there is 4 questions
1. Explain how imperialism has changed over time(each catagory need 1,2 sentence description )-
(1) From the early period of Spanish and Portuguese dominations
(2)Through the rise of the Atlantic system,
(3)to the New imperialism of the mid-to-late 19th century,
(4)up to the era of Neo-colonization of the late 20th and 21th century
2. What are the main characteristics of each period?
3. What changed over time?
4. What did not change?
5. In your opinion which system/era was easiest to resist and why?
Write it with easy word.
.
It is now time to select sources and take some notes. You will nee.docxlmelaine
It is now time to select sources and take some notes. You will need to use the Cornell method of note taking to complete your notes. Remember, the more detailed your notes are, the easier it will be to write your paper.
As you take notes, keep track of the sources from where you borrow ideas. Be sure you write down all of the information you will need to cite later in the Works Cited page, in
MLA format
. If you come across a source that you are not sure how to cite, please contact your instructor. Even if you write the information in your own words, it can be considered plagiarism if not cited properly.
Cornell Notes
Topic:
Page ___ of ____.
Name:
Course:
Teacher:
Date:
Main Idea:
Notes:
Summary/Questions:
.
Its a linear equations question...Neilsen Media Research surveys .docxlmelaine
It's a linear equations question...
Neilsen Media Research surveys TV-watching habits and provides a list of the 20 most-watched TV programs each week. Each rating point in the survey represents 1,102,000 households. One week "60 Minutes" had a rating of 11.0. How many households did this represent?
.
itively impact job satisfactionWeek 3 - Learning Team Paper - Due .docxlmelaine
itively impact job satisfaction
Week 3 - Learning Team Paper - Due Day 7
Learning Team Assignment:
Job Satisfaction Paper
Use
the University of Phoenix Library, and/or other resources, to conduct research concerning the concept of job satisfaction.
Prepare
a 1,050 to 1,400-word paper in which you address the following items:
Introduction and Define
job satisfaction
.
·
Explain the impact that organizational socialization has on job satisfaction.
·
Provide an example of how an organization can use organizational socialization to positively impact job satisfaction. -
·
Describe the relationship between organizational commitment and job satisfaction.
·
Provide an example of how an organization can use organizational commitment to positively impact job satisfaction.
My portion
·
Conclusion -
.
It is not an online course so i cannot share any login details. No d.docxlmelaine
It is not an online course so i cannot share any login details. No detailed instructions were given to complete this assignment. The professor indicated that he wants a 3-4 page paper with a topic of my choosing. It needs to be about civilization as a whole though. The two topics i showed to the professor that he agreed were good for the paper were the following:
Discuss the death sentence and how it has been changed over the years morally.
Discuss the use of physical torture and how it has changed over the years morally.
These papers are discussing time periods ranging from the spanish inquisition, all the way up to present day. How were these used in the past and how did our civilization change to accept it the way it is today?
.
IT Strategic Plan, Part 1Using the case provided, analyze the busi.docxlmelaine
IT Strategic Plan, Part 1
Using the case provided, analyze the business environment described to develop Part 1 of an IT Strategic Plan. Identify the business’ strategic objectives, develop an IT mission and vision for the organization, describe an appropriate governance process, and provide an inventory of the organization’s current IT projects. Your analysis will be presented in a short paper that follows the outline provided, using Microsoft Word, or in a format that can be read using MS Word.
Case Study: Wobbly Wheels (WW) Distribution Company
Overview
WW is a regional transportation and distribution company in operation for over 60 years. The company serves major cities in the Mid-Atlantic region. They are headquartered in Wilmington, Delaware and have a staff of 400 employees including truck drivers. There are 6 distribution terminals (Philadelphia PA, Baltimore MD, New York City, Washington DC, Newark NJ and Wilmington DE) for consolidating freight, and 100 delivery vehicles including 20 tractor/semi-trailer units, 40 box trucks and 40 panel vans.
The company operates in a highly competitive business environment. Growth has been stagnant because of a slow economy. John, the president of the company, would like to see growth at 5% per year. He would also like to see expenses cut by 5% to help fund new initiatives. Current revenue is about $39 million a year with profit running at 4%.
Current Business Operations
WW operates 24 hours a day, 7 days a week. Sales personnel (12 people, two per terminal) visit prospective customers to outline company capability, services provided and costs. When a customer decides to use WW they call the dispatch office with shipment information. Usually they FAX a copy of the bill (s) of lading to a terminal with information such as origin, destination, product description, weight and number of packages.
A dispatcher at a terminal makes a list of freight pickups and sends a truck to get the freight. To do this they use the routing system to determine the sequence of pickups by zip code. They use local maps within a zip code to map out the specific order of pickups since there may be several in a zip code area. They have a performance goal of 98% of freight picked up within 24 hours of availability.
A driver follows the dispatch order for pickups. Many of the drivers complain that the pickup order is not efficient. When they pick up an order they sign for receipt and either load the freight or guide the customer’s forklift operators to arrange it properly in the truck.
After freight is picked up it is brought to the terminal where it is unloaded and sorted by destination. A dispatcher then prepares a delivery ticket (again using the routing system) that is used to load a truck in the proper sequence for delivery. Some trucks take freight from one terminal to another while others make local deliveries. About half of a terminal’s space is used on any given night. Dispatchers have a goal to turn freight around.
It should be in API format.Research paper should be on Ethernet .docxlmelaine
It should be in API format.
Research paper should be on
Ethernet Networking
related to my specific subject which is
Telecommunications and networking.
It should be 17-20 pages in length. It should be a complete, polished artifact containing all of the main elements of the final product.
It should be plagiarism free.
It should contain Contexts, abstract, introduction, main body , conclusion and references. And if needed can use graphs or diagrams.
.
IT Strategic Plan, Part 2Using the case provided, build on Part .docxlmelaine
IT Strategic Plan, Part 2
Using the case provided, build on Part 1 of your IT Strategic Plan, and develop Part 2. Develop IT strategies to align to the business strategies, complete a roadmap of the current IT projects, propose a new IT project to support the IT strategies, identify risks associated with the IT projects, and explain the steps required to develop a business continuity plan for the most important IT systems. Your analysis will be presented in a short paper that follows the outline provided, using Microsoft Word, or in a format that can be read using MS Word.
Case Study: Wobbly Wheels (WW) Distribution Company
Overview
WW is a regional transportation and distribution company in operation for over 60 years. The company serves major cities in the Mid-Atlantic region. They are headquartered in Wilmington, Delaware and have a staff of 400 employees including truck drivers. There are 6 distribution terminals (Philadelphia PA, Baltimore MD, New York City, Washington DC, Newark NJ and Wilmington DE) for consolidating freight, and 100 delivery vehicles including 20 tractor/semi-trailer units, 40 box trucks and 40 panel vans.
The company operates in a highly competitive business environment. Growth has been stagnant because of a slow economy. John, the president of the company, would like to see growth at 5% per year. He would also like to see expenses cut by 5% to help fund new initiatives. Current revenue is about $39 million a year with profit running at 4%.
Current Business Operations
WW operates 24 hours a day, 7 days a week. Sales personnel (12 people, two per terminal) visit prospective customers to outline company capability, services provided and costs. When a customer decides to use WW they call the dispatch office with shipment information. Usually they FAX a copy of the bill (s) of lading to a terminal with information such as origin, destination, product description, weight and number of packages.
A dispatcher at a terminal makes a list of freight pickups and sends a truck to get the freight. To do this they use the routing system to determine the sequence of pickups by zip code. They use local maps within a zip code to map out the specific order of pickups since there may be several in a zip code area. They have a performance goal of 98% of freight picked up within 24 hours of availability.
A driver follows the dispatch order for pickups. Many of the drivers complain that the pickup order is not efficient. When they pick up an order they sign for receipt and either load the freight or guide the customer’s forklift operators to arrange it properly in the truck.
After freight is picked up it is brought to the terminal where it is unloaded and sorted by destination. A dispatcher then prepares a delivery ticket (again using the routing system) that is used to load a truck in the proper sequence for delivery. Some trucks take freight from one terminal to another while others make local deliveries. About half of a terminal’s sp.
It seems most everything we buy these days has the label made in Ch.docxlmelaine
It seems most everything we buy these days has the label “made in China”. China has become the second largest world economy, and one of the fastest growing in the world. Discuss the factors that have allowed China to become such a large economy, and the challenges China is likely to face in the near future.
250 words and cited with in .
.
The French Revolution, which began in 1789, was a period of radical social and political upheaval in France. It marked the decline of absolute monarchies, the rise of secular and democratic republics, and the eventual rise of Napoleon Bonaparte. This revolutionary period is crucial in understanding the transition from feudalism to modernity in Europe.
For more information, visit-www.vavaclasses.com
How to Make a Field invisible in Odoo 17Celine George
It is possible to hide or invisible some fields in odoo. Commonly using “invisible” attribute in the field definition to invisible the fields. This slide will show how to make a field invisible in odoo 17.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
Acetabularia Information For Class 9 .docxvaibhavrinwa19
Acetabularia acetabulum is a single-celled green alga that in its vegetative state is morphologically differentiated into a basal rhizoid and an axially elongated stalk, which bears whorls of branching hairs. The single diploid nucleus resides in the rhizoid.
Embracing GenAI - A Strategic ImperativePeter Windle
Artificial Intelligence (AI) technologies such as Generative AI, Image Generators and Large Language Models have had a dramatic impact on teaching, learning and assessment over the past 18 months. The most immediate threat AI posed was to Academic Integrity with Higher Education Institutes (HEIs) focusing their efforts on combating the use of GenAI in assessment. Guidelines were developed for staff and students, policies put in place too. Innovative educators have forged paths in the use of Generative AI for teaching, learning and assessments leading to pockets of transformation springing up across HEIs, often with little or no top-down guidance, support or direction.
This Gasta posits a strategic approach to integrating AI into HEIs to prepare staff, students and the curriculum for an evolving world and workplace. We will highlight the advantages of working with these technologies beyond the realm of teaching, learning and assessment by considering prompt engineering skills, industry impact, curriculum changes, and the need for staff upskilling. In contrast, not engaging strategically with Generative AI poses risks, including falling behind peers, missed opportunities and failing to ensure our graduates remain employable. The rapid evolution of AI technologies necessitates a proactive and strategic approach if we are to remain relevant.
Palestine last event orientationfvgnh .pptxRaedMohamed3
An EFL lesson about the current events in Palestine. It is intended to be for intermediate students who wish to increase their listening skills through a short lesson in power point.
Financially ViableIn order for Disney to expand to Mexico, our .docx
1. Financially Viable
In order for Disney to expand to Mexico, our group has
had to look at a multitude of factors, from opportunities, risks,
threats, marketing plans, pricing strategies, and risk mitigation
strategies to name a few. Based on all of our groups research,
we determined that expanding to Mexico is financially viable.
In this section we will start with initial start up costs that
Disney will have to incur in year 0. After year 0, we will
discuss total operation cost factors and potential revenue Disney
expects in the first year. Finally, we will discuss total
subscribership and expected revenues starting in year 1.
So what startup costs will Disney have to incur in year 0?
The Costs of Goods Sold (COGS) refers to the direct costs it
takes to produce goods sold by a company (Hayes, 2019). This
includes costs like labor costs, materials etc. Per our group’s
Income Statement, we have determined our COGS to be
$286,434.
Followed by COGS, we will look at Operating costs, which
include translation for programming, advertising, research and
development (includes maintenance and improvements), selling,
general and administrative (Disney’s Income Statement).
Operating expenses will be expenses every year our firm is in
operation. Our first expense-translations for programming will
include services like dubbing, subtitles and experienced
translations services. Our Income statement has valued this cost
at $100,000 per year. Keep in mind translation costs could vary
depending on the number of new content Disney produces in a
given year. Disney’s next operational cost is advertising. Using
a combination of television adverting, web advertising and
social media advertising (Group 1 Week 9 Paper), costs are
estimated at $400,000. This price is much lower than Netflix’s
$2 billion dollars advertising budget, but Disney will have the
option of lowering or escalating their advertising budget as
needed. Furthermore, with our main brand recognition, having a
2. lower advertising budget would be wise. Next on the
Operational cost list is research and development. These costs
include creating a friendly and usable user interface,
maintenance and creating fixes to bugs as they occur. R&D
funds creating a user friendly interface is vital for Disney to
succeed regardless of what country Disney decides to expand to
(Karn, 2014). R&D will be estimated at $200,000. Our last
operational cost category is selling, general and administrative
costs, which include employee salaries, and other administrative
costs, which we have totaled at $1,270,000. Total Operational
costs will be $1,970,000.
Within year 0, we are estimating $0 revenue, because year 0
will be dedicated to building up our SVOD service. So our total
expenses will be total cost revenue+ Operational costs, which
puts us at $2,256, 434. However, given Disney’s other Lines of
Business revenue streams, they will be able to absorb these start
up costs.
In Year 1, our group will also assume operational expenses will
be the same; and there will be $0 dollars in cost of revenue. So
our total operational costs for year 1 would be $1,970,000. As
mentioned earlier, some of these operational costs will fluctuate
year to year, given circumstances.
Now we will discuss subscribership goals, and potential
revenues from those goals. Since we are proposing several
different options, which will include getting Disney+ and
HULU separately at $4.99 each or getting both SVOD services
for a total of $7.99 total; our group is expecting different levels
of interest depending on the type of customer. We are
predicting, more potential customers will aim towards our
bundled SVOD service package of HULU and Disney+, given
its’ value. Our group is expecting a total of 38,000,000
subscribers total, within the first year (Disney’s Income
Statement). We break up our plan into 3 categories- 1.
Customers who only sign up for Disney+, 2. Customers that
only sign up for HULU, and 3. Customers that sign up for the
bundled package. Our group has estimated that HULU and
3. Disney+ separately will get 9,000,000 subscribers each.
Disney’s Income statement also estimates they will have
20,000,000 subscribers for their bundled Disney+ and HULU
package. So Disney is expecting a Net Income of $151,634,000.
As per Groups 1’s previous paper, we expect subscribership to
grow after year 1, as our original content expands, raising
revenues. Disney’s breakeven point will be less than a year.
Major Risk Factors Regarding Projections and Assumptions
Our operating expense variables will be fairly stable in
year 1 and beyond; however, operating expenses will change
from year to year depending on Disney’s needs. For example
after the first year, If Disney finds that they need to increase
their advertising budget or R&D budget, they will have room to
do so, given revenue streams are accurately described as in the
previous section suggests. Overall, operational costs will be low
risk and can be managed as issues arise. Furthermore, Disney
will be able to cover costs from other Lines of Business as
needed.
Since Disney is already entering a market that is Netflix
centric; they will have to prove their value and worth in the
Mexican market. Disney’s major risk factor, is subscribership
not reaching our intended goals. For example, if subscribership
is significantly underwhelming, Disney may not be able to
justify startup costs (year 0)+ Year1 costs; If subscribership is
at what Group 1 predicted or higher, than Disney will be in a
good position. If subscribership starts out low and slow going,
Disney should consider- is our platform/interface user-friendly
and easy to use; do we need to be more active in advertising
etc.? In other words the number of subscribers is key to
Disney’s success, especially given the already high demand for
Netflix in Mexico.
Resources
Hayes, A. (2019, June 16). Understanding Cost of Goods Sold –
COGS. Retrieved July 24, 2019, from
https://www.investopedia.com/terms/c/cogs.asp
Karn, K. S. (2014, October 2). Why Invest in a Usable User
4. Interface? Retrieved July 16, 2019, from
httPps://www.bresslergroup.com/blog/measuring-roi-usable-
user-interface-part-2/
<Project Name>
<Course Number and Name>
Prepared By
<Names>
<Date>
1. Executive Summary
1.1
..Introduction…………………………………………………………
……………
1.2 ..
Purpose………………………………………………………………
………….
1.3 ..
Scope…………………………………………………………………
…………
2. Project Overview
2.1 Project Description
2.2 Problem Statement
2.3 Goals
2.4 Project Background
2.5 Product Objectives
2.6 ..Business
Objectives…………………………………………………………….
.
5. 2.7
..Milestones…………………………………………………………
…………….
2.8 Assumptions, Constraints and Dependencies
2.9 Project Deliverables
2.10.. Project Success Criteria
………………………………………………………..
2.11..Schedule and Budget Summary
2.12..Evolution of the Plan
2.13 ..References
2.14 Definitions and Acronyms
3. Stakeholder Register
4. Schedule
4.1
..Purpose/Overview…………………………………………………
……………..
4.2 ..Schedule
Baseline……………………………………………………………….
4.3 .. Schedule
Control………………………………………………………………
…
5. Resource Plan
5.1 .. Overview/Purpose of the Resource Section
……………………………………
5.2 ..Resourcing Strategy &
Assumptions….………………………………………….
5.3 .. Resourcing
Development………………………………………………………..
6. Risk Management Plan
6.1 ..
Purpose/Overview……………………………………………………
…………
6.2 .. Risk
Identification…………………………………………………………
……
6.3 ..Risk
6. Analysis………………………………………………………………
……
6.4 Risk Monitoring Plan
…………………………………………………………….
7. Communications Plan
7.1..Overview
7.2..Communication Message and Delivery
7.3..Communications Guidelines
7.4.. Escalation Process
8. Procurement
9. Cost
9.1.. Introduction
9.2.. Estimate Cost
9.3.. Contingency reserve project purpose or justification
9.4..Budget
9.5..Project and Monitoring
9.6.. Project Reports
9.7..Cost Change Control
9.8..Project Budget
9.9..Microsoft Performance Report #1
9.10..Microsoft Performance Report #2
10. Integrated Change Control
1.Executive Summary
1.1 Introduction
1.2 Purpose
1.3 Scope
2.Project Overview
7. This section of the Project Management Plan provides an
overview of the purpose, scope and objectives of the project for
which the Plan has been written, the project assumptions and
constraints, a list of project deliverables, a summary of the
project schedule and budget, and the plan for evolving the
Project Management Plan.2.1 Project Description
2.2 Problem Statement
2.3 Goals
2.4 Project Background
2.5 Product Objectives
2.6 Assumptions, Constraints and Dependencies
2.7 Project Deliverables
2.8 Schedule and Budget Summary
2.9 Evolution of the Plan
2.10 Definitions and Acronyms
This section provides a glossary of all terms and
abbreviations used in the plan.
8. 3.Stakeholder Register
4.Schedule Component
4.1 Purpose/Overview
4.2 Schedule Baseline
Tasks
Description
Creation of the Activity List and attributes
Describe how project activities and activity attributes will be
defined and who will be involved in this process. For longer
projects, consider using rolling wave planning where activities
in the near future are planned in detail while other later
activities can be at a higher level. Consider the activity list
from previous similar projects.
Estimation of activity resources
Describe how the needed quantities of human resources and
equipment to complete identified activities will be estimated.
Document the needed level of accuracy for the estimates and
units of measure. Consider company’s procedures, policies and
resource calendars.
Activity duration estimates
Describe how the activity duration estimates will be developed
and the estimating method (analogous, parametric, three-point,
bottom-up). Document the needed level of accuracy for the
estimates.
Approval of the schedule baseline
Who will approve the schedule baseline?
4.3. Schedule Control
The approved schedule baseline will be changed only through
the formal change control process and only after the impact on
9. the project constrains has been assessed.
Performance reviews
Please describe the frequency of the schedule performance
reviews. Describe how the schedule performance will be
reviewed (e.g., earned value management, actual vs. planned
dates, percentage completed, etc.). Document who will be
involved in the schedule performance review.
Schedule control thresholds
Specify any acceptable variation from the schedule before the
corrective measures are needed (e.g., increase in duration of the
activity/work package by 15%).
Schedule performance reporting
Describe how the schedule performance will be reported and the
frequency of reporting.
5.Resource Plan with RACI
5.1Overview/Purpose
5.2 Resourcing Strategy & Assumption
[Define the resourcing strategy for the project. How will
resources be acquired and released from the project?]
5.3 Resourcing Development
[When estimating the resources on the project, have you made
any assumptions about those estimates?]
6.Risk Management Plan
10. 6.1 Review of Risk Management Plan
6.2 Risk Identification
6.3 Risk Analysis
6.4 Risk Monitoring Plan 7.Communications Plan
7.1 Overview/Purpose
The purpose of the communication plan is to ensure the Project
Management Improvement Project provides relevant, accurate,
and consistent project information to project stakeholders and
other appropriate audiences. By effectively communicating the
project can accomplish its work with the support and
cooperation of each stakeholder group.
The communication plan provides a framework to manage and
coordinate the wide variety of communications that take place
during the project. The communication plan covers who will
receive the communications, how the communications will be
delivered, what information will be communicated, who
communicates, and the frequency of the communications.
The following outlines the targeted audiences, the key
communication messages to be delivered, and the method for
delivering the information, the communicator, and the
frequency of the delivery.
7.2 Communication Message and Delivery (Matrix)
Audience
Message
Delivery Method
Delivery Frequency
Communicator
Example: Project Sponsor
Project Plans
12. 7.3 Communications Guidelines
Communication Guidelines—E-mail, Text:
1) Do not use reply all to emails
2)
3)
4)
5)
6)
Communication Guidelines—Meetings:
1) Meetings must have pre-published agendas, prior to meeting
request…agenda must accompany the OUTLOOK meeting
request
2)
3)
4)
5)
.
7.4 Escalation Process
13. 8. Procurement
9. Cost
9.1 Introduction
[The purpose of this document is to provide general content of a
Cost Management Plan and to describe submission required in
Microsoft Project format (.mpp file).]
Cost Management
Plan
[A cost management Plan defines cost baseline, modifies it
whenever necessary, and uses it for monitoring and controlling
cost. A project cost management plan generally includes
descriptions, procedures and responsibilities for items such as
Costs included, activity resource estimating, cost estimating,
cost baseline, budget determination and cost control.]
9.2 Estimate Cost
[Estimate Cost is a process of developing an approximation of
monetary resources needed to complete project activities.]
9.3 Contingency Reserve Project Purpose or Justification
[Contingency reserve is money assigned to the project and
allocated for identified risks for which contingent responses are
developed. Generally, how much money is reserved and its
14. rationale are included here.]
9.4 Budget
[Once the project costs or cost baseline is determined, a time-
phased project budget is developed. Project budget shows how
the project cost will be incurred by appropriate periods (months,
weeks, quarter, etc.) during project performance period.
Describe how your budget is developed.]
Cost Control and
Monitoring
[The approved project budget with contingency reserves serves
as a baseline for project control. This section usually include
project approach to monitor actual versus planned performance,
approach ( e.g. Earned Value analysis), and how any cost
changes will be managed.]
9.5 Performance Monitoring
[Describe your approach to monitor planned versus actual
performance and matrices that will be used]
9.6 Project Reports
[Include name and description of 2 to 3 reports that you plan to
use for performance monitoring, status reporting or other
reports. These are the reports for which you will be submitting
a Microsoft Project mpp file. See section below. ]
9.7 Cost Change Control
[Describe briefly how any changes to the cost baseline will be
administered and implemented.]
Microsoft Project
Deliverables
15. 9.8 Project Budget
[Include your project WBS (in .mpp format) that represents your
project cost. Ensure that contingency reserves as a separate line
item. The report submission is in Moodle]
9.9 Microsoft Performance Report
[Include report name and describe how the report will be used]
9.10 Microsoft Performance Report
[Include report name and describe how the report will be used]
[Type here]
10. Integrated Change Control
<Project Name>
Revision: <6.0>
Project Charter
16. Date:
<Organization Name>
<Organization Name>
<Full Name>
<Date>
<Name and authority of the sponsor or other person(s)
authorizing the Project Charter>
<Project Name>Project CharterRevision <6.0>
<Note: The Project Charter is created during process 4.1
"Develop Project Charter" as described in A Guide to the
Project Management Body of Knowledge (PMBOK® Guide).
This template is derived from a sample template authored by the
Project Management Institute (PMI): Document Code: PMBOK
4.1.3.1. Text in brackets and/or blue is designed to explain or
define required content and meant to be deleted and replaced by
your specific project information before submission. Make sure
to update all portions (i.e. Table of Contents) with each
submission.
The Project Charter is the document issued by the project
initiator or sponsor that formally authorizes the existence of a
project and provides the project manager with the authority to
apply organizational resources to project activities. It
17. documents the high-level information on the project and on the
product, service or result the project is intended to satisfy.
The Project Charter is developed on the basis of the Business
Documents, the Agreements on project implementation and
other information like enterprise environmental factors and
organizational process assets.
The Charter is developed by individual(s) external to the
project, such as the sponsor, project management office (PMO)
or the portfolio governing body. The project initiator or sponsor
should be at a level that is appropriate to procure funding for
the project. They either develop the Charter themselves or
delegate this responsibility to the Project Manager. The
initiator’s signature on the Project Charter authorizes the
project.>
[Type here]
List of Changes
Date
Revision
Description
Author
<m/d/yyyy>
<6.0>
Publication for use
<Author>
18. · Revision: The revision number of the document (the first digit
is increased and the second one is set to zero if significant
changes are made in the document; the second digit changes if
the minor changes are made).
· Description: A detailed description of the revision and the
amendments (for example, Publication for internal comments,
Publication for use, Publication with changes in Chapter X,
etc.).
· Author: Full name of the amendments’ author.
Table of Contents
1. General Provisions 4
2. Terms and Abbreviations Error! Bookmark not
defined.
3. Project Purpose 4
4. Measurable Project Goals and Objectives 4
5. High-Level Project Description and Boundaries 5
6. High Level Requirements 5
7. Key Project Deliverables 6
8. Overall Project Risk 6
9. Summary Milestone Schedule 6
10. Preapproved Financial Resources 6
19. 11. Key Stakeholder List 7
12. Project Approval Requirements/ Exit Criteria 7
13. Project Exit Criteria 7
14. Project Manager 7
15. Appendixes 7
1. General Provisions
<This section describes the general characteristics of this
document folder and the set of documents to which it refers.
These general provisions can be modified or supplemented in
accordance with the particular project requirements.>
This document refers to the project "<Project Name>", which is
implemented by the organization "<Organization Name>".
The Project Charter formulates the practical requirements and
documents the high-level description of the product, service or
other deliverable that should meet these requirements and will
be result of the project.
The Project Charter is issued and signed by the Initiator or
Sponsor of the project and formally legitimized the existence of
the project. It provides the Project Manager with the authority
to use the organizational assets in the project operations.
The approved Project Charter formally initiates the project.
If the project consists of several phases, the Charter can be
updated to verify or improve the decisions taken during the
previous iteration of the Project Charter development. In such a
case the Charter is re-issued and signed as amended.
Terms, Notations, Abbreviations
<This section should contain the definitions of all terms and
abbreviations required to properly interpret this document,
arranged in alphabetical order. This information can be
presented in the form of the following table, or as a reference to
a Project Glossary in the Communications Management Plan.>
20. Term/Abbreviation
Definition
Project Purpose
<This section briefly describes the purpose of the project and its
justification. The justification describes the necessary
information from a business standpoint to determine whether or
not the project is worth the required investment. Justification
describes one or more of the following factors:
· Market demand (e.g., a car company authorizing a project to
build more fuel-efficient cars in response to gasoline shortages)
· Organizational need (e.g., a training company authorizing a
project to create a new course to increase its revenues)
· Customer request (e.g., an electric utility authorizing a project
to build a new substation to serve a new industrial park)
· Technological advance (e.g., an electronics firm authorizing a
new project to develop a faster, cheaper and smaller laptop after
advances in computer memory and electronics technology)
· Legal requirement (e.g., a paint manufacturer authorizing a
project to establish guidelines for handling toxic materials)
· Ecological impacts (e.g., a company authorizing a project to
lessen its environmental impact)
· Social need (e.g., a nongovernmental organization in a
21. developing country authorizing a project to provide potable
water systems, latrines and sanitation education to communities
suffering from high rates of cholera).
These factors may also be called incentives, opportunities or
business requirements. The basic point of all these factors is
that management should decide what the response should be to
them, and what projects should be authorized and fixed in the
Charter.>
Measurable Project Goals and Objectives
<This section describes the business goals and the project
objectives aimed at achieving those goals. Business goals
should be measurable and explain WHY the organization is
doing the project (i.e. increase profits/market share; decrease
costs/waste). Project objectives should explain WHAT the
project should attain, including any related success criteria. All
project objectives should be traceable to a business goal, and all
project goals should have at least one project objective. >
Business Goal 1:
· Project Objective 1.1:
· Project Objective 1.2:
· Project Objective 1.3
Business Goal 2:
· Project Objective 2.1
· Project Objective 2.2
Business Goal 3:
· Project Objective 3.1:
· Project Objective 3.2:
· Project Objective 3.3
22. High-level Project Description and Boundaries
<This section provides a general description of the products or
services that the project is supposed to produce; there is a brief
description of the business need, a very general description of
the product and an initial strategic plan.>
High-Level Requirements
<This section documents the requirements that satisfy the needs,
wishes and expectations of the Customer, Sponsor and other
project participants. Requirements are the certain conditions or
capabilities that must be met or possessed by a system, product,
service, result or component to satisfy a contract, standards,
specifications or other formally imposed documents.
Requirements include the quantified and documented needs,
wants and expectations of the Sponsor, Customer and other
stakeholders of the project. The Project Charter contains high-
level requirements only. A complete list requirements should be
developed later in the Project Management plan as they become
more concrete during the gradual elaboration of the project.
Overall Project Risk
<This section describes the high-level risks and also provides a
brief description of the project risk management implementation
and the risk tolerance levels of the project Sponsor and
Customer.
Please note that the Project Charter contains high-level risks
only. The complete list of risks should be presented in the Risk
Register.>
High Level Constraints and Assumptions
<This section describes the high-level assumptions and
constraints of the project. Assumptions are things believe to be
true (with or without evidence). Constraints are limitations
placed upon the project that the project manager and team must
work with.
Constraints:
23. · Constraint 1
· Constraint 2
· Constraint 3
Assumptions
· Assumption 1
· Assumption 2
· Assumption 3
Summary Milestone Schedule
<This section lists specific points along the project timeline that
show an important achievement of the project. They should list
the responsible party as well as the projected date of
completion. Note that the Project Charter contains high-level
milestones only. The complete list of milestones should be
presented in the Milestone List.>
No.
Milestone
Responsible Party
Date
<Title of the milestone>
<Customer or performing organization>
1.
2.
3.
24. Key Project Deliverables
<This section lists the key tangible product outputs
(deliverables or services) to be provided by this project. Explain
the criteria that will be used by the product users to determine if
the project can be accepted.>
Deliverables
Date Available
Acceptance Criteria
Preapproved Financial Resources
<This section contains a high level (summary budget) or rough
order of magnitude estimate. Ideally, a summary budget
includes the cost for labor, supplies/equipment, and
management reserve.
Please note that the Project Charter contains summary budget
only. The itemized budget should be presented in the Cost
Baseline.>
Key Stakeholder List
<This section contains the list of individuals, groups or
organizations who may affect, be affected by or perceive itself
to be affected by a decision, activity or outcome of a project.
Please note that only main stakeholders are specified in the
Project Charter. The complete list of stakeholders should be
presented in the Stakeholder Register.>
25. Full Name
Position/Organization
Role in the Project
Telephone/E-mail
<Full name of the stakeholder>
<Position of the stakeholder and organization name>
<What kind of work is performed by the stakeholder in the
project>
<Key contact information of the stakeholder >
Project Approval Requirements
<This section specifies what constitutes project success, who
decides the project is successful and who signs off on the
project. This section also identifies the acceptance criteria,
including performance requirements and essential conditions
that must be satisfied before the acceptance of the project
deliverable.>
Project Exit Criteria
<This section specifies what conditions need to be met in order
to close or to cancel the project or phase (e.g., documented
approvals, completed documents, completed deliverables).>
Project Manager
<This section contains information about the assigned Project
26. Manager, responsibility and authority level. A Project Manager
is identified and assigned as early in the project as is feasible,
preferably while the project charter is being developed and
always prior to the start of planning. It is recommended that the
Project Manager participate in the development of the Project
Charter because this document provides him/her with the
authority to use the organization assets to complete the project
and responsibility for the project objectives achievement.>
Signed/Project sponsor(s) or charter approving authority
<This section is a signature block or matrix (if there are
multiple sponsors). This section is not signed by the customer
or the end-user. The signature block should include the
following details: Name/Title/Position/date signed>
Appendixes
<This section contains all appendixes to the document. In the
absence of appendixes, this section is excluded.>
Revenue forecast and assumptions
For Disney+ and Hulu streaming service first year in Mexico,
the annual forecastrevenues is expect to reach $ 216,620,000
with 38,000,000 subscribers. Disney+ will enter into the
Mexico streaming market by providing a low price with bundle
service to compete with its competitors. First, we will be
assuming that we will have at least a 14% increase of new
Disney+ subscribers. After six months our subscribers will
increase by a little more than 10% every month.
We also forecast Disney+ subscribers will continue to grow
each month and there's no reason to believe that won't continue.
By the end of the fourth quarter, revenue will reach up to
$86,648,000. This will be accomplished by not only growing
subscriber base but also by the company's pricing power. We
27. are also assuming the average subscription price (ASP) grew 3%
year over year, and excluding the impact of foreign exchange
headwinds, international ASP increased by 6%.
The method used for this study is combination of aggressive and
conservative methods, which eminently works best for Disney+.
The assumptions made for forecasting are as follows:
· Offer different contents Hulu only, Disney+, and bundle
· Entry price are lower than competitors
· The revenues are expected to increase by more than 10% after
6 month
· Estimate to have 38,000,000 subscribers by at the end of the
first year
· Partner with local cellular company to attract more subscribers
Disney+ and Hulu REVENUE Forecast and assumptions
Year 1
Hulu
# of subscribers
9,000,000
Price persubscribers
4.99
Total
44,910,000
Disney+
28. # of subscribers
20,000,000
Price persubscribers
4.99
Total
$99,800,000
Bundle
# of subscribers
9,000,000
Price persubscribers
7.99
Total
71,910,000
Net Revenue
216,620,000
Months
32. CostDisney+ Operation Forecast and assumptions Year
1Operating Expenses Translation for program100,000
Advertising400000Research & Development200,000Selling
General & Administrative1,270,000Total Operating
Expensive1,970,000Total Expenses1,970,000Earning from
OperationsNumber of PersubscribersHulu
($4.99)9000000$44,910,000Disney+
($4.99)20000000$99,800,000Bundle
($7.99)9000000$71,910,000Total Subscription
Revenue$216,620,000Income Taxes30%Net
Income$151,634,000
Disney + Operation Forecast and Assumption Summary
Regardless, short- and medium-term financial projections are a
required part of your business plan if you want serious attention
from investors. The financial section of your business plan
should include a sales forecast, expenses budget, cash flow
statement, balance sheet, and a profit and loss statement.
At a glance Disney+ forecasting is predicting future
performance of the organization for the first year. The company
is projected to spend almost $1,970,000 dollars by multiplying
units times prices to calculate sales within the first year to get
the company going in the right direction to be successful in
Mexico.
Disney + will have to spend a lot of money to advertise its
SVOD in Mexico to have a successful break through that will
cost the company almost $400,000 dollars. International
Television — The Company also licenses its films outside of the
U.S. The typical windowing sequence is consistent with the
domestic cycle such that titles premiere on VOD services and
then on pay TV or SVOD services before airing in free TV.
Windowing strategies are developed in response to local market
practices and conditions, and the exact sequence and length of
each window can vary in Mexico.
Sheet1Walt Disney - Disney+ & Hulu Income StatementStart Up
33. Costs
(Year 0)Revenue & Operating Costs
(Year 1)RevenuesCost of Goods Sold
(COGS)$286,434$0Delivery Services$0$0Total Cost of
Revenues$286,434$0Operating ExpensesTranslation for
Programming$100,000$100,000Advertising$400,000$400,000Re
search and Development (includes maitenence and improvement
of service GUIs)$200,000$200,000Selling, General and
Administrative (Based upon wages shown in headcount
chart)$1,270,000$1,270,000Total Operating
Expenses$1,970,000$1,970,000Total
Expenses$2,256,434$1,970,000Earnings from OperationsHulu
($4.99)$0$44,910,0009,000,000Disney+
($4.99)$0$99,800,00020,000,000Bundle
($7.99)$0$71,910,0009,000,000Total Subscription
Revenue$0$216,620,000Income Taxes$030%Net
Income($2,256,434)$151,634,000