IntroductionFinancial Projection ModelThis spreadsheet walks you through the process of developing an integrated set of financial projections.To use this model, simply complete any information asked for found in the color yellow.Example: Fill in boxes that look like this- 0A number found in the color green is optional information that you can complete.Example: Check these assumptions- 0Otherwise, any information found in black type is automatically calculated for you.Although the cells that are calculated are locked (or protected), you can turn off this protection to modify the sheets.To do this, select "Tools" from the menu bar at the top of the screen. Then select, "Protection."Finally, select "Unprotect Sheet" and you will be able to edit any labels or formulas.Before you begin, we need some information about your business to best customize your financial statements.Please enter the name of your business in the box below:Enter Your Business Name HereThe first six worksheets in this workbook are steps you will need to complete. They are titled:1. Required Start-Up Funds2. Salaries and Wages3. Fixed Operating Expenses4. Projected Sales Forecast (2 sheets)5. Cash Receipts and DisbursementsThe sixth step titled, "Beginning Balance Sheet" is for existing businesses only.Begin by clicking on the tabs belowq
1. Required Start-Up FundsEnter Your Business Name Here11-Jul-08Required Start-Up FundsRequired Start-Up FundsAmountTotalsDepreciationNotesFixed AssetsReal Estate$ - 0Buildings- 020.00yearsLeasehold Improvements- 07.00yearsEquipment- 07.00yearsFurniture and Fixtures- 05.00yearsVehicles- 05.00yearsOther Fixed Assets- 05.00yearsTotal Fixed Assets- 0Operating CapitalPre-Opening Salaries and Wages- 0Prepaid Insurance Premiums- 0Beginning Inventory- 0Legal and Accounting Fees- 0Rent Deposits- 0Utility Deposits- 0Supplies- 0Advertising and Promotions- 0Licenses- 0Other Initial Start-Up Costs- 0Working Capital (Cash On Hand)- 0Total Operating Capital- 0Total Required Funds$ - 0Sources of FundingAmountTotalsLoan RateTerm in MonthsMonthly PaymentsOwner's Cash Injection0.00%- 0Outside Investors0.00%- 0Additional Loans or DebtCommercial Loan0.00%- 09.00%84.00$0.00Commercial Mortgage0.00%- 09.00%240.00$0.00Total Sources of Funding0.00%$ - 0$0.000$ - 0
2. Salaries and WagesEnter Your Business Name Here11-Jul-08Salaries and WagesSalaries and Related Expenses#AssumptionsWage BaseMonthlyYear OneYear TwoYear ThreePercent Change3.00%3.00%Salaries and WagesOwner's Compensation0$ - 0- 0- 0- 0Salaries0- 0- 0- 0- 0WagesFull-Time Employees0- 0- 0- 0- 0Estimated Hours Per Week40.00Estimated Rate Per Hour$ 9.00Part-Time Employees0- 0- 0- 0- 0Estimated Hours Per Week20.00Estimated Rate Per Hour$ 9.00Independent Contractors- 0- 0- 0- 0Total Salaries and Wages0- 0- 0- 0- 0Payroll Taxes and BenefitsSocial Security6.20%$ 102,000- 0- 0- 0- 0Medicare1.45%- 0- 0- 0- 0Federal Unemployment Tax (FUTA)0.80%$ 7,000- 0- 0- 0- 0State Unemployment Tax (SUT.
ACC 201 Accounting Data Appendix The following events.docxstandfordabbot
ACC 201 Accounting Data Appendix
The following events occurred in March:
·
March 1: Owner borrowed $125,000 to fund/start the business. The loan term is 5 years.
·
March 1: Owner paid $250 to the county for a business license.
·
March 2: Owner signed lease on office space; paying first (March 20XX) and last month’s rent of $950 per month.
· March 5: Owner contributed office furniture valued at $2,750 and cash in the amount of $15,000 to the business.
·
March 6: Owner performed service for client in the amount of $650. Customer paid in cash.
· March 8: Owner purchased advertising services on account in the amount of $500.
· March 10: Owner provided services to client on account, in the amount of $1,725.
· March 15: Owner paid business insurance in the amount of $750.
·
March 20: The owner received first utility bill in the amount of $135, due in April.
·
March 20: Office copier required maintenance; owner paid $95.00 for copier servicing.
·
March 22: Owner withdrew $500 cash for personal use.
·
March 25: Owner paid $215 for office supplies.
·
March 25: Owner provided service to client in the amount of $350. Client paid at time of service.
·
March 30: Owner paid balance due for advertising expense purchase on March 8.
·
March 30: Received payment from customer for March 10 invoice in the amount of $1,725.
·
March 31: Last day of pay period; owner owes part-time worker $275 for the March 16 through March 31 pay period. This will be paid on April 5.
·
March 31: Provided service for client on account in the amount of $3,500.
·
March 31: Record depreciation of the office furniture at $45.83.
image1.png
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Owner's Capital301Accounts Receivable102Accounts Payable202Owner Draws302Prepaid Rent103Wages Payable203Office Furniture104Office Supplies105Accumulated Depreciation (contra asset)106Revenue AccountsAcct #Service Revenue401Expense AccountsAcct #Rent expense501Business License Expense502Insurance Expense503Repairs and Maintenance504Advertising Expense506Wages Expense507Utilities Expense508Depreciation Expense509CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance Exp.
Chart of AccountsThis chart of accounts should help you identify tJinElias52
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Cost of Goods Sold303Prepaid Insurance104Interest Payable 204Baking Equipment105Office Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory109Revenue AccountsAcct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Office Supplies Expense511CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
October Journal EntriesA CompanyGeneral Journal Entries October, 20xxDateAccountsDebitCredit1-Oct$$1-Oct3-Oct7-Oct10-Oct11-Oct13-Oct13-Oct14-Oct30-Oct31-Oct31-Oct31-OctTotal- 0- 0<== Do the debits equal the credits? (they should)
November Journal EntriesA CompanyGeneral Journal Entries November, 20xxDateAccountsDebitCreditTotal- 0- 0<== Do the debits equal the credits? (they should)
December Journal EntriesA CompanyGeneral Journal Entries December, 20xxDateAccountsDebitCreditBe sure to review the Inventory Valuation tab (Columns M-P) for all Inventory related journal entries as they are given to you! Total- 0- 0<== Do the debits equal the credits? (they should)
Inventory ValuationFIFOPurchasesSalesEnding InventoryPurchasesDateNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceDate
Microsoft: Below are the journal entries for each inventory related transaction! All you need to do is copy and paste it into the correct dates on the December Journal tab! DrCr12/7: 10 boxes purchased at $67-Dec10$ 6.00$ 60.0010$ 6.00$ 60.007-DecMerchandise Inventory (10 x $6)60.0012/20: 20 boxes purchased at $6.10 Cash60.0012/30: 25 boxes purchased at $6.0515-Dec8$ 6.00$ 48.002$ 6.00$ 12.00Purchased inventorySales – selling price, $8.50 a box12/15: 8 boxes20-Dec20$ 6.10$ 122.002$ 6.00$ 12.0015-DecCash (8 x $8.50)68.0012/24: 18 boxes20$ 6.10$ 122.00 Merchandise Sales Revenue68.0022$ 134.00Record sale of inventory24-Dec2$ 6.00$ 12.0015-DecCost of Goods Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40 Merchandise ...
Step 1 - RatiosSTEP 1 Print out this tabs 2 pages & make notes .docxdessiechisomjj4
Step 1 - RatiosSTEP 1: Print out this tab's 2 pages & make notes about how you should interpret/apply each itemTest of Investment & Asset UtilizationCells below are available for typing comments. All other cells on this tab are password protected. Working Capital All Current AssetsEx: Working capital tells us the value of all our Current Assets that we have on hand to "work" with in - Current Liabilitiesorder to meet our upcoming Current Liabilities that will be due in the next 12 months. Higher levels Working Capitalare optimal--we especially want to see Cash being the largest part of Current Assets. Afterall, A/R takestime to collect and we cannot send a pallet of inventory to pay the electric bill. We must write a check. #18Current RatioAll Current AssetsCurrent Liabilities #19Acid Test (Quick) RatioCash Current AssetsCurrent Liabilities Accounts Receivable Turnover (as times)Net SalesNet Accounts Rec. #14Days Receivables (or Collection Period)(Accounts Receivable Turnover as Days)Net Accounts Rec.( Sales ÷ 365 )#16Inventory Turnover (as times)Cost of Goods SoldInventory#15Days of Inventory(Inventory Turnover as Days)Inventories( Cost of Goods Sold ÷ 365 ) #9Asset TurnoverSales RevenueTotal Assets #10Invested Capital TurnoverSales Revenue( LongTerm Liabilities + Stockholders' Equity )#11Equity TurnoverSales RevenueShareholders' Equity#12Capital IntensitySales RevenuePropery Plant Equip.Profitability Measures #5Gross Margin PercentageGross MarginNet Sales Revenues #6Profit Margin (percentage)Net IncomeNet Sales Revenues #7Earnings Per Share (of Common Stock)Net Income# Shares Outstanding
Step 2 - Financial DataSTEP 2: Key Data & Print TabReplace with Name of Company 1Replace with Name of Company 2Key in SHADED cells ONLY!Year 1Year 2Year 3Year 4Year 1Year 2Year 3Year 4Income Statement data200920102011201220092010201120121Net Sales$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%2Cost of Sales (COGS)$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%3Gross Margin$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%4Interest Expense$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%5PreTax Operating Profit$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%6Net Income$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%Balance Sheet data7Monetary Current Assets$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%8Accounts Receivable$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%9Inventory$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%10Current As.
IntroductionThe Big Calculating Tool ™ for your annual reportCalcu.docxvrickens
IntroductionThe Big Calculating Tool ™ for your annual reportCalculating financial ratios is an important part of analyzing an annual report for a public company. Using this calculating tool can help you make the task much easier.Analyzing trends is a vital aspect of interpreting the financial data in an annual report. Not only will the Big Calculating Tool crunch the numbers for you, it will also display the data with line and bar charts. You will quickly be able to see and identify the important financial trends.The financial data is arranged from left to right with the most recent financial data appearing in the leftmost column. This is consistent with how financial data is reported on the financial statements of your annual report. Trend information and charts are arranged with the most recent data appearing in the rightmost column. This is consistent with the manner in which trend data and historical charts are generally displayed.You won't waste time crunching numbers. You’ll have more time to get under the hood of your annual report and understand what is happening in your company.You'll find an individual worksheet for each calculation along with a worksheet for the balance sheet, statement of operations and statement of cash flows.Clicking on the hyperlinks in the Table of Calculations will take you right to the financial data, trend information and trend charts.Copyright DA Bittar and Associates 2012, 2013
InstructionsHow to Use the Big Calculating ToolFollow these instructions and the Big Calculating Tool will crunch all of the numbers for you.1) Enter your setup data in the yellow fields.Enter your Company's official name here:XYZ Company Inc.Current YearPrevious YearNext Previous YearEnter the fiscal years for the SEC Forms 10K here:201420132011201420132011Enter the price per share of common stock here:$58.000$58.000$58.0002) How to enter your Company's financial data into The Big CalculatorBalance SheetSubstitute the values in the spreadsheet for the values from your Company's Balance Sheet. You may also change the account descriptions to match those used by your Company.Statement of OperationsSubstitute the values in the spreadsheet for the values from your Company's Statement of Operations. You may also change the account descriptions to match those used by your Company.Statement of Cash FlowsSubstitute the values in the spreadsheet for the values from your Company's Statement of Cash Flows. You may also change the account descriptions to match those used by your Company.
Table of CalculationsTable of Calculations(Click on the 'Go Arrow' Buttons below to view the calculations)Question 4.7 – First look at the company’s strengthQuestion 4.10 - Debt to equity and the competitionQuestion 4.15 - The big questions. Are they makin' money? Are they lookin' good?Question 4.17 - How strong is your company's cash position?Question 4.18 - How well can your company pay its bills?Question 4.19 - How leveraged is your comp ...
ACC 201 Accounting Data Appendix The following events.docxstandfordabbot
ACC 201 Accounting Data Appendix
The following events occurred in March:
·
March 1: Owner borrowed $125,000 to fund/start the business. The loan term is 5 years.
·
March 1: Owner paid $250 to the county for a business license.
·
March 2: Owner signed lease on office space; paying first (March 20XX) and last month’s rent of $950 per month.
· March 5: Owner contributed office furniture valued at $2,750 and cash in the amount of $15,000 to the business.
·
March 6: Owner performed service for client in the amount of $650. Customer paid in cash.
· March 8: Owner purchased advertising services on account in the amount of $500.
· March 10: Owner provided services to client on account, in the amount of $1,725.
· March 15: Owner paid business insurance in the amount of $750.
·
March 20: The owner received first utility bill in the amount of $135, due in April.
·
March 20: Office copier required maintenance; owner paid $95.00 for copier servicing.
·
March 22: Owner withdrew $500 cash for personal use.
·
March 25: Owner paid $215 for office supplies.
·
March 25: Owner provided service to client in the amount of $350. Client paid at time of service.
·
March 30: Owner paid balance due for advertising expense purchase on March 8.
·
March 30: Received payment from customer for March 10 invoice in the amount of $1,725.
·
March 31: Last day of pay period; owner owes part-time worker $275 for the March 16 through March 31 pay period. This will be paid on April 5.
·
March 31: Provided service for client on account in the amount of $3,500.
·
March 31: Record depreciation of the office furniture at $45.83.
image1.png
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Owner's Capital301Accounts Receivable102Accounts Payable202Owner Draws302Prepaid Rent103Wages Payable203Office Furniture104Office Supplies105Accumulated Depreciation (contra asset)106Revenue AccountsAcct #Service Revenue401Expense AccountsAcct #Rent expense501Business License Expense502Insurance Expense503Repairs and Maintenance504Advertising Expense506Wages Expense507Utilities Expense508Depreciation Expense509CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance Exp.
Chart of AccountsThis chart of accounts should help you identify tJinElias52
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Cost of Goods Sold303Prepaid Insurance104Interest Payable 204Baking Equipment105Office Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory109Revenue AccountsAcct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Office Supplies Expense511CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
October Journal EntriesA CompanyGeneral Journal Entries October, 20xxDateAccountsDebitCredit1-Oct$$1-Oct3-Oct7-Oct10-Oct11-Oct13-Oct13-Oct14-Oct30-Oct31-Oct31-Oct31-OctTotal- 0- 0<== Do the debits equal the credits? (they should)
November Journal EntriesA CompanyGeneral Journal Entries November, 20xxDateAccountsDebitCreditTotal- 0- 0<== Do the debits equal the credits? (they should)
December Journal EntriesA CompanyGeneral Journal Entries December, 20xxDateAccountsDebitCreditBe sure to review the Inventory Valuation tab (Columns M-P) for all Inventory related journal entries as they are given to you! Total- 0- 0<== Do the debits equal the credits? (they should)
Inventory ValuationFIFOPurchasesSalesEnding InventoryPurchasesDateNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceDate
Microsoft: Below are the journal entries for each inventory related transaction! All you need to do is copy and paste it into the correct dates on the December Journal tab! DrCr12/7: 10 boxes purchased at $67-Dec10$ 6.00$ 60.0010$ 6.00$ 60.007-DecMerchandise Inventory (10 x $6)60.0012/20: 20 boxes purchased at $6.10 Cash60.0012/30: 25 boxes purchased at $6.0515-Dec8$ 6.00$ 48.002$ 6.00$ 12.00Purchased inventorySales – selling price, $8.50 a box12/15: 8 boxes20-Dec20$ 6.10$ 122.002$ 6.00$ 12.0015-DecCash (8 x $8.50)68.0012/24: 18 boxes20$ 6.10$ 122.00 Merchandise Sales Revenue68.0022$ 134.00Record sale of inventory24-Dec2$ 6.00$ 12.0015-DecCost of Goods Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40 Merchandise ...
Step 1 - RatiosSTEP 1 Print out this tabs 2 pages & make notes .docxdessiechisomjj4
Step 1 - RatiosSTEP 1: Print out this tab's 2 pages & make notes about how you should interpret/apply each itemTest of Investment & Asset UtilizationCells below are available for typing comments. All other cells on this tab are password protected. Working Capital All Current AssetsEx: Working capital tells us the value of all our Current Assets that we have on hand to "work" with in - Current Liabilitiesorder to meet our upcoming Current Liabilities that will be due in the next 12 months. Higher levels Working Capitalare optimal--we especially want to see Cash being the largest part of Current Assets. Afterall, A/R takestime to collect and we cannot send a pallet of inventory to pay the electric bill. We must write a check. #18Current RatioAll Current AssetsCurrent Liabilities #19Acid Test (Quick) RatioCash Current AssetsCurrent Liabilities Accounts Receivable Turnover (as times)Net SalesNet Accounts Rec. #14Days Receivables (or Collection Period)(Accounts Receivable Turnover as Days)Net Accounts Rec.( Sales ÷ 365 )#16Inventory Turnover (as times)Cost of Goods SoldInventory#15Days of Inventory(Inventory Turnover as Days)Inventories( Cost of Goods Sold ÷ 365 ) #9Asset TurnoverSales RevenueTotal Assets #10Invested Capital TurnoverSales Revenue( LongTerm Liabilities + Stockholders' Equity )#11Equity TurnoverSales RevenueShareholders' Equity#12Capital IntensitySales RevenuePropery Plant Equip.Profitability Measures #5Gross Margin PercentageGross MarginNet Sales Revenues #6Profit Margin (percentage)Net IncomeNet Sales Revenues #7Earnings Per Share (of Common Stock)Net Income# Shares Outstanding
Step 2 - Financial DataSTEP 2: Key Data & Print TabReplace with Name of Company 1Replace with Name of Company 2Key in SHADED cells ONLY!Year 1Year 2Year 3Year 4Year 1Year 2Year 3Year 4Income Statement data200920102011201220092010201120121Net Sales$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%2Cost of Sales (COGS)$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%3Gross Margin$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%4Interest Expense$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%5PreTax Operating Profit$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%6Net Income$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%Balance Sheet data7Monetary Current Assets$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%8Accounts Receivable$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%9Inventory$0$0$0$0$0$0$0$0 year-to-year change- 0- 0- 0- 0- 0- 0 percentage changed0.00%0.00%0.00%0.00%0.00%0.00%10Current As.
IntroductionThe Big Calculating Tool ™ for your annual reportCalcu.docxvrickens
IntroductionThe Big Calculating Tool ™ for your annual reportCalculating financial ratios is an important part of analyzing an annual report for a public company. Using this calculating tool can help you make the task much easier.Analyzing trends is a vital aspect of interpreting the financial data in an annual report. Not only will the Big Calculating Tool crunch the numbers for you, it will also display the data with line and bar charts. You will quickly be able to see and identify the important financial trends.The financial data is arranged from left to right with the most recent financial data appearing in the leftmost column. This is consistent with how financial data is reported on the financial statements of your annual report. Trend information and charts are arranged with the most recent data appearing in the rightmost column. This is consistent with the manner in which trend data and historical charts are generally displayed.You won't waste time crunching numbers. You’ll have more time to get under the hood of your annual report and understand what is happening in your company.You'll find an individual worksheet for each calculation along with a worksheet for the balance sheet, statement of operations and statement of cash flows.Clicking on the hyperlinks in the Table of Calculations will take you right to the financial data, trend information and trend charts.Copyright DA Bittar and Associates 2012, 2013
InstructionsHow to Use the Big Calculating ToolFollow these instructions and the Big Calculating Tool will crunch all of the numbers for you.1) Enter your setup data in the yellow fields.Enter your Company's official name here:XYZ Company Inc.Current YearPrevious YearNext Previous YearEnter the fiscal years for the SEC Forms 10K here:201420132011201420132011Enter the price per share of common stock here:$58.000$58.000$58.0002) How to enter your Company's financial data into The Big CalculatorBalance SheetSubstitute the values in the spreadsheet for the values from your Company's Balance Sheet. You may also change the account descriptions to match those used by your Company.Statement of OperationsSubstitute the values in the spreadsheet for the values from your Company's Statement of Operations. You may also change the account descriptions to match those used by your Company.Statement of Cash FlowsSubstitute the values in the spreadsheet for the values from your Company's Statement of Cash Flows. You may also change the account descriptions to match those used by your Company.
Table of CalculationsTable of Calculations(Click on the 'Go Arrow' Buttons below to view the calculations)Question 4.7 – First look at the company’s strengthQuestion 4.10 - Debt to equity and the competitionQuestion 4.15 - The big questions. Are they makin' money? Are they lookin' good?Question 4.17 - How strong is your company's cash position?Question 4.18 - How well can your company pay its bills?Question 4.19 - How leveraged is your comp ...
Accounting is very easy to understand. This tutorial is design for them who does not know about accounting or has limited accounting knowledge. We have described it with hands on example. After viewing this students or business man can understand how reports look like and what important information can bring by structural accounting system. At the end we have shown, how to generate reports using accounting software.
1-2Enter First & Last Name Before Starting Homework!!!!!Hide .docxdorishigh
1-2Enter First & Last Name Before Starting Homework!!!!!Hide (Otherwise you'll have to do homework twice!!)0056 possibleFirst Name:CorrinneCeLast Name:Bailey RaeBeChapter:2 - Debits & Credits24NAME TABLESScore:0%24Exercise 1 Match the following definitions to the appropriate term:factor4a)Costs incurred to generate revenues (assets consumed or liabilities incurred to generate revenue)XDropdown ChoicesAnswRanDefinitionAnswerFeedbackb)Assets received for selling a product or performing a service.XAccounts PayableExpenses15Things of value the business owns (economic resources)Assetsc)Amounts you're owed by customersXAccounts ReceivableRevenues26Snapshot of company's financial position at a moment in timeBalance Sheetd)Amounts you owe suppliers and vendorsXAssetsAccounts Receivable37Shares of ownership issued in exchange for cash receivedCommon Stocke)Things of value the business owns (economic resources)XBalance SheetAccounts Payable48Shareholder's claim to assetsShareholder's Equityf)Snapshot of company's financial position at a moment in timeXCash Flow StatementAssets59Reports payments and receipts of cash by categoryCash Flow Statementg)Shares of ownership issued in exchange for cash receivedXCommon StockBalance Sheet610Income not distributed to shareholdersRetained Earningsh)Shareholder's claim to assetsXDividendsCommon Stock711Reports changes in undistributed earnings from net income and dividends.Retained Earnings Stmti)Reports payments and receipts of cash by categoryXExpensesShareholder's Equity812Distribution of assets to shareholdersDividendsj)Income not distributed to shareholdersXIncome StatementCash Flow Statement913Detailed accout of company's performance over period of timeIncome Statementk)Reports changes in undistributed earnings from net income and dividends.XLiabilitiesRetained Earnings1014Debts or obligations (creditor's claim to assets)Liabilitiesl)Distribution of assets to shareholdersXRetained EarningsRetained Earnings Stmt111Costs incurred to generate revenues (assets consumed or liabilities incurred to generate revenue)Expensesm)Detailed accout of company's performance over period of timeXRetained Earnings StmtDividends122Assets received for selling a product or performing a service.Revenuesn)Debts or obligations (creditor's claim to assets)XRevenuesIncome Statement133Amounts you're owed by customersAccounts ReceivableShareholder's EquityLiabilities144Amounts you owe suppliers and vendorsAccounts PayableTrial BalanceLeftAssignedRightAssignedExercise 2For each account, identify the type, normal balance (how you increase it), and on what financial statement it appears.a1a2AccountTypeNormal BalanceStatementDropdown ChoicesAnswAnswAnswRanAccountStatementTypeDr. /Cr.b2b4a)Service revenueXXXBalance SheetEquityIncome StatementCredit13Accounts payable (A/P)Balance SheetLiabilityCreditc2c4b)Unearned revenueXXXIncome StatementLiabilityBalance SheetCredit24Accounts receivable (A/R)Balance SheetAssetDebitd8d4 ...
Unit IV Essay Companies are always responding to inside and outs.docxmarilucorr
Unit IV Essay
Companies are always responding to inside and outside forces. There are pressures from customers, the marketplace, governments, suppliers, and many other factors connected to the business. Some of these factors impact how leaders of a company respond with strategies and their implementation.
For this essay, you will conduct research on how internal and external forces impact a corporation’s strategy and implementation. You may use the same company or organization you have used for the SWOT and EFAS table, or you may choose a new one. You must use at least three sources, one of which must be from the CSU Online Library. In your essay, address the following questions:
Describe the general forces of sociocultural, technological, economic, environmental, and political-legal, in the societal environment. How does your company address each of these?
Distinguish between a fragmented and consolidated industry, and describe examples of each. Given the business area of your company, does the company exist in a fragmented or consolidated industry? Within this industry type, is the company more consolidated or fragmented?
In what ways may a corporation’s structure and culture be internal strengths or weaknesses? Look at your organization, and analyze its structural and cultural strengths and weaknesses. How can the weaknesses be improved? How would an IFAS Table help in this situation?
Your essay should be at least two pages in length, double-spaced, and in 12 pt. Times New Roman font. The title and reference pages do not count towards the minimum page length. To complete this assignment, a minimum of three reputable sources must be used, cited, and referenced. At least one reference must come from the CSU Online Library. Use APA style guidelines.
Information about accessing the grading rubric for this assignment is provided below.
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory 109Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Misc. Supplies Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-14DateAccountsDebitCredit1-JulCash15,000.00 Common Stock15,000.00Contributed cash for common stock1-JulBaking Suppllies ...
1Running Head FINANCIALFinancial OverviewSt.docxeugeniadean34240
1
Running Head: FINANCIAL
Financial Overview
Stanley Thompson
MBA 6016
31 January 2016
Identify your company, its industry, and analyze the important segments (percentage of sales or subsidiaries) of your company compared to its industry and its overall business.
Amazon with its headquarter in Seattle, WA is a leading e-commerce company. Amazon provides a range of products and services on retail basis through internet. The company operates in number of countries in Asia and Europe. The company resells its own product as well as providing portals to third party vendors to sell their own goods through its website. The company is also engaged in services like subscription in digital contents. Majority of the company’s revenue is derived from sales of consumer retail products to consumers.
Year Ended 2013 2012
Net Sales:
North America $ 44,517 $ 34,813
International $29,935$26,280
Consolidated $74,452 $61,093
Net Sales Mix:
North America 60% 57%
International 40% 43%
Consolidated 100% 100%
Perform a complete financial analysis of your chosen company's financial statements—horizontal, vertical (Percentage of Sales and Common-Size), and changes in ratios—for the last two years.
The current ratios and quick ratios of Amazon for the periods 2013 and 2012 show moderate liquidity position. Current ratio has decreased from 1.12 in 2012 to 1.07 in 2013. Also liquidity ratio has decreased from 0.80 in 2012 to 0.75 in 2013. Focussing on the asset management ratios, the inventory turnover ratio , days sales outstanding ratio, fixed asset turnover ratio, total asset turnover ratios are all very much satisfactory. Moreover the ratios have remained stable over the concerned two years. Thus it can be said that that Amazon posses the ability to efficiently utilize its fixed assets to generate sales. The high inventory turnover ratio shows the company’s ability to effectively manage its inventory. Moreover the ratios have remained stable over the years 2013 and 2012 suggesting a stable position of the company in respect to asset management.
From the analysis of the debt management ratio it is evident that the company uses high amount of debt in its business. This significantly increases the financial risk of the company. Analyzing the profitability ratios of the company it can be concluded that the profitability of the company is very much poor. In fact the ROE and Profit Margin of the company for year 2012 were negative suggesting that the company has performed very poorly so much as profitability is concerned and has in fact depleted value of its shareholders. The profitability ratios of the year 2013 were all positive but are very much unsatisfactory.
Compare all ratios to industry averages. Evaluate the company's ratios against the.
Fixed Capital Evaluation To Improve Business Growth Powerpoint Presentation S...SlideTeam
Fixed capital is required to purchase the assets for production purposes and a long duration and not for selling purposes such as for purchasing land and buildings, furniture and fixtures, and machinery and plant. The objective of this deck is to assess the requirements and performance of fixed assets in our company, understand the need for fixed capital investment, and evaluate the need for expansion, development programs and affect equipment replacement. We have covered the current situation analysis wherein current challenges faced by our company, fixed asset turnover ratio for the past 10 years, calculation of depreciation on fixed assets are analyzed The presentation also focuses on the need for fixed capital evaluation in a company such as collateral security, financial reports and audits, and capital budgeting. Factors affecting the requirement of fixed capital in our company are also focused such as the nature of the business, the scale of operation, production technique, technology up gradation, growth prospects, diversification, etc. This slide focuses on the sources of fixed capital such as owners resources, issue of shares, issue of right shares, private placement of shares, issue of debentures, term loans, retained earnings, lease financing, etc. Techniques considered to evaluate fixed capital are discussed here such as net present value, internal rate of return, payback period, and best investment measure techniques are used. The deck also covers the implementation plan, impact of fixed capital evaluation, fixed asset management software, and fixed asset dashboards. https://bit.ly/3tp6sTn
Sheet1Balance Sheet (Projected)Company XYZBeginningProjectedProjectedProjectedas of mm/dd/yyyy12/31/1912/31/2012/31/21AssetsCurrent AssetsCash in bank$ -$ -Accounts receivable--Inventory--Prepaid expenses--Other current assets--Total Current Assets$ -$ -Fixed AssetsMachinery & equipment$ -$ -Furniture & fixtures--Leasehold improvements--Land & buildings--Other fixed assets--(LESS accumulated depreciation on all fixed assets)--Total Fixed Assets (net of depreciation)$ -$ -Other AssetsIntangibles$ -$ -Deposits--Goodwill--Other--Total Other Assets$ -$ -TOTAL Assets$ -$ -Liabilities and EquityCurrent LiabilitiesAccounts payable$ -$ -Interest payable--Taxes payable--Notes, short-term (due within 12 months)--Current part, long-term debt--Other current liabilities--Total Current Liabilities$ -$ -Long-term DebtBank loans payable$ -$ -Notes payable to stockholders--LESS: Short-term portion--Other long term debt--Total Long-term Debt$ -$ -Total Liabilities$ -$ -Owners' EquityInvested capital$ -$ -Retained earnings - beginning--Retained earnings - current--Total Owners' Equity$ -$ -Total Liabilities & Equity$ -$ -
Totals are calculated automatically.
Make sure to enter this as a negative number!
Make sure to enter this as a negative number!
Sheet2
Sheet3
Twelve-month cash flowCash Flow (12 months)Enter Company Name HereFiscal Year Begins:Jan-18Pre-Startup ESTJan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Total Item ESTCash on Hand (beginning of month)0000000000000CASH RECEIPTSCash SalesCollections fm CR accountsLoan/ other cash inj.TOTAL CASH RECEIPTS00000000000000Total Cash Available (before cash out)00000000000000CASH PAID OUTPurchases (merchandise)Purchases (specify)Purchases (specify)Gross wages (exact withdrawal)Payroll expenses (taxes, etc.)Outside servicesSupplies (office & oper.)Repairs & maintenanceAdvertisingCar, delivery & travelAccounting & legalRentTelephoneUtilitiesInsuranceTaxes (real estate, etc.)InterestOther expenses (specify)Other (specify)Other (specify)MiscellaneousSUBTOTAL00000000000000Loan principal paymentCapital purchase (specify)Other startup costsReserve and/or EscrowOwners' WithdrawalTOTAL CASH PAID OUT00000000000000Cash Position (end of month)00000000000000ESSENTIAL OPERATING DATA (non cash flow information)Sales Volume (dollars)Accounts ReceivableBad Debt (end of month)Inventory on hand (eom)Accounts Payable (eom)Depreciation
Totals are calculated automatically.
Instructions
Notes on Preparation
Note: You may want to print this information to use as reference later. To delete these instructions, click the border of this text box and then press the DELETE key.
Refer back to your Profit & Loss Projection. Line-by-line ask yourself when you should expect cash to come and go. You have already done a sales projection, now you must predict when you will actually collect from customers. On the expense side, you have previously projected expen.
Sheet1Balance Sheet (Projected)Company XYZBeginningProjectedProjectedProjectedas of mm/dd/yyyy12/31/1912/31/2012/31/21AssetsCurrent AssetsCash in bank$ -$ -Accounts receivable--Inventory--Prepaid expenses--Other current assets--Total Current Assets$ -$ -Fixed AssetsMachinery & equipment$ -$ -Furniture & fixtures--Leasehold improvements--Land & buildings--Other fixed assets--(LESS accumulated depreciation on all fixed assets)--Total Fixed Assets (net of depreciation)$ -$ -Other AssetsIntangibles$ -$ -Deposits--Goodwill--Other--Total Other Assets$ -$ -TOTAL Assets$ -$ -Liabilities and EquityCurrent LiabilitiesAccounts payable$ -$ -Interest payable--Taxes payable--Notes, short-term (due within 12 months)--Current part, long-term debt--Other current liabilities--Total Current Liabilities$ -$ -Long-term DebtBank loans payable$ -$ -Notes payable to stockholders--LESS: Short-term portion--Other long term debt--Total Long-term Debt$ -$ -Total Liabilities$ -$ -Owners' EquityInvested capital$ -$ -Retained earnings - beginning--Retained earnings - current--Total Owners' Equity$ -$ -Total Liabilities & Equity$ -$ -
Totals are calculated automatically.
Make sure to enter this as a negative number!
Make sure to enter this as a negative number!
Sheet2
Sheet3
Twelve-month cash flowCash Flow (12 months)Enter Company Name HereFiscal Year Begins:Jan-18Pre-Startup ESTJan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Total Item ESTCash on Hand (beginning of month)0000000000000CASH RECEIPTSCash SalesCollections fm CR accountsLoan/ other cash inj.TOTAL CASH RECEIPTS00000000000000Total Cash Available (before cash out)00000000000000CASH PAID OUTPurchases (merchandise)Purchases (specify)Purchases (specify)Gross wages (exact withdrawal)Payroll expenses (taxes, etc.)Outside servicesSupplies (office & oper.)Repairs & maintenanceAdvertisingCar, delivery & travelAccounting & legalRentTelephoneUtilitiesInsuranceTaxes (real estate, etc.)InterestOther expenses (specify)Other (specify)Other (specify)MiscellaneousSUBTOTAL00000000000000Loan principal paymentCapital purchase (specify)Other startup costsReserve and/or EscrowOwners' WithdrawalTOTAL CASH PAID OUT00000000000000Cash Position (end of month)00000000000000ESSENTIAL OPERATING DATA (non cash flow information)Sales Volume (dollars)Accounts ReceivableBad Debt (end of month)Inventory on hand (eom)Accounts Payable (eom)Depreciation
Totals are calculated automatically.
Instructions
Notes on Preparation
Note: You may want to print this information to use as reference later. To delete these instructions, click the border of this text box and then press the DELETE key.
Refer back to your Profit & Loss Projection. Line-by-line ask yourself when you should expect cash to come and go. You have already done a sales projection, now you must predict when you will actually collect from customers. On the expense side, you have previously projected expen.
Working Capital Optimization PowerPoint Presentation SlidesSlideTeam
Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of thirty slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed Working Capital Optimization PowerPoint Presentation Slides complete deck.
Strategies To Overcome Bankruptcy PowerPoint Presentation SlidesSlideTeam
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides is a virtual solution for astute business professionals. Our well-structured PowerPoint theme is suitable to showcase strategies to avoid bankruptcy. Elaborate on the influence of bankruptcy on an organization and illustrate ways to settle outstanding debts. Elucidate the financial health from the last 3 years, current risk areas, and unsettled liabilities to represent the present scenario. Utilize our issues of bankruptcy PPT template deck to present a detailed financial investigation. Portray key financial ratios, income statement, balance sheet, and cash flow statement. Our challenges of insolvency PowerPoint presentation help you in consolidating the impact, and future forecast after implementing strategies on the organization. Employ tabular format to compile methods of communicating with the stakeholders. Describe bankruptcy risk identification and mitigation strategies through this PPT slideshow. Address the bankruptcy process including the filing procedures and consequences. So, hit the button and begin instant personalization. Our Strategies To Overcome Bankruptcy PowerPoint Presentation Slides are explicit and effective. They combine clarity and concise expression. https://bit.ly/386saCu
Import Export Trading Company Powerpoint Presentation SlidesSlideTeam
Introducing Import Export Trading Company Powerpoint Presentation Slides. Showcase the vital components of your firm using the unparalleled visuals of Commodity Trading Firm PowerPoint Presentation Slides. The commodity trader PPT theme presents a crisp company overview by compiling background, vision, mission, shareholder info, capabilities, and accreditation. Our readily available commodity trade business PowerPoint presentation’s gripping infographics represent financial highlights like gross, operating, and net profit margin. Demonstrate the products and services that your trading firm offers using the professional format of our commodity business company PowerPoint template. Share insights like key management, market reach, and business model by simply editing this commodities exchange company PPT slideshow. This commodity trading industry PPT shows frame details like unit quantity, location, etc. of various transportation modes as well. It is possible to present revenue details using commodity trader PowerPoint themes through formats like income statements, and balance sheets. Showcase your clients from different industries or key firm features by downloading the thoroughly researched commodity trading organization PPT template. https://bit.ly/3eb8eTE
This presentation was made at the Washington Area Community Investment Fund (Wacif). This presentation goes over how to use financial statements and tools to make decisions.
Joel Humphrey of Freelandt Caldwell Reilly LLP discusses how to create a sales forecast, developing your budgets and examples of cash flow projections.
Managerial Finance cw2 Management Report
Word Count
2,500
Details of the task:CASE STUDY: Williams Limited
WILLIAMS is a limited company, whose head office in based in South Africa. The company has been operation in the UK for the past 10 years. WILLIAMS provides financial services to a number of organisations which include SME’s, property developers and investment property funds in the UK and Africa. For the past 10 years, WILLIAMS has been a profit making firm as it has retained its previous clients, in addition to capturing an increasing share of the market. However, the finance director of WILLIAMS has recently got in touch with your professional consulting firm, and has engaged your firm with the mandate to provide them with an explanation of the cash flow problem that WILLIAMS Limited had been facing. The company is also dependent on the parent based in South Africa for and when required.
In the past month there has been a number of meetings in London and South Africa where it has been agreed that WILLIAMS Limited should do their best to expand the business and raise the required capital in England, or perhaps in Europe, so as not to depend so much on cash coming from the parent company all the time. Consequently, the management of WILLIAMS is considering the followings:
New Software
The current product that Williams Limited has to offer mostly to specialist developers and investment funds companies is outdated. The company is looking to invest in a new product and there are two proposals on offer. The details of these two proposals are outlined below.
Advanced Suite
Advanced Suite
Draft figures
£'000
Year
0
1
2
3
4
5
New Software cost
9,000
Working Capital
850
610
790
310
730
Sales Revenue
3400
6300
7500
8900
9500
Less:
Module A
(420.00)
(600.00)
(800.00)
(900.00)
(1,110.00)
Module B
(1,010.00)
(1,400.00)
(1,600.00)
(2,100.00)
(1,900.00)
Overheads
(230.00)
(240.00)
(330.00)
(300.00)
(300.00)
All of the above estimates have been prepared in terms of present day cost and prices. Assume that cash flows arise at the end of each period. In addition
· Revenues are expected to rise by 4% in price terms per year from year 1 (start of year 2) the budget estimated selling price at start was £120.
· Overheads and working capital are expected to rise by 4% per year from year 1(start of year 1)
· The cost of Module A and Module B are expected to rise in line with inflation of 4% per year from the beginning of year 1.
· The cost of Technicians, who have come from the South Africa have not been taken into consideration in the forecast and are as follows:
Technician (T1): Will be paid £120 per hour and expected number of hours for T1 are 1,400hrs. The rate paid is expected to rise in line with inflation at 4% per year from year 2 and the number of hours is expected to reduce by 3% per year, every year from year 2 onwards.
Technician 2 (T2): Will be paid £110 per hour and expected number of hours for T2 are 1,400hrs. The rate pai ...
Assist with first annotated bibliography. Assist with f.docxnormanibarber20063
Assist with first
annotated bibliography
.
Assist with first
annotated bibliography
.
(Thesis topic: Psychotherapy)
. Each submission must also include a brief critique of the source (e.g., how could the study be improved, criticism of the author(s) assertions, ideas for future studies, etc.).
summary of the article, including the purpose/hypothesis of the study, a statement about the participants and methods utilized in the study, results and implications for future research, as well as the methodological limitations/critique of the study.
.
Assistance needed with SQL commandsI need assistance with the quer.docxnormanibarber20063
Assistance needed with SQL commands
I need assistance with the query commands assigned to an assignment. I have the databases properly created and do not need assistance with the commands associated with creating the databases. Here is the complete assignment. I have attached the database information.
The structure of the movies database is as follows:
Director (
DIRNUB
, DIRNAME, DIRBORN, YR-DIRDIED)
STAR (
STARNUB
, STARNAME, BIRTHPLACE, STARBORN, YR-STARDIED)
MOVIE (
MVNUB
, MVTITLE, YRMDE, MVTYPE, CRIT, MPAA, NOMINATIONS, AWRD,
DIRNUB
)
MOVSTAR (
MVNUB
,
STARNUB
, AMTPAID)
MEMBER (
MMBNUB
, MMBNAME, MMBADD, MMBCITY, MMBST, NUMRENT, BONUS, JOINDATE)
TAPE (
TAPENUM,
MVNUB, PURDATE, TMSRNT,
MMBNUB
)
Create Video Store database as discussed in the class. Make sure to correct column widths/types before creating tables. Use SQL to form queries to produce the following reports
:
** List the names and numbers of directors whose names begin with the alphabet ‘K’.
List the tape no, movie title, and the membership number and name of members, who are currently borrowing tapes numbered below 20. Arrange the report in descending order by tape number.
List the names and respective numbers of stars and directors who have worked together.
** List the tape numbers for movies of movie type: ‘HORROR’.
List the name of the director who has received the maximum number of total awards considering all his/her movies: AWRD.
** List the names of all members who have not borrowed any movie currently.
List the movie type and number of tapes for each type in the database.
** For each movie list total how many times it has been rented: TMSRNT.
Report the total times rented (TMSRNT) for each movie type.
The database administrator discovers that the name of director whose number is 7 in the database should be spelt as ‘JOHNNY FORD’. Make corrections to the data.
Delete the movie number 14 and all its tapes. Print both tables to verify.
List all tape numbers and their movie titles, and indicate the member number and member name if the tape is currently rented out.
13. List all tape numbers, and also indicate the member’s city if a tape is currently rented out by a member.
14. Who is the youngest director?
How many movies did he/she direct?
15. Grant access to me (joshi) to your movstar table for select and update.
16. Create a unique index on movstar table.
17. For each movie type list the average age of movies given the current year is 2011.
18. ** Create a view MEMB_TAPES that includes the currently rented movies and the members who are renting them, include movie type.
19. ** Use the view MEMB_TAPES to find all currently rented “COMEDY” type movies and members who are renting them.
20. ** List all tape numbers, along with movie name and member name if rented out (leave member name blank if not rented out).
.
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1-2Enter First & Last Name Before Starting Homework!!!!!Hide .docxdorishigh
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Unit IV Essay Companies are always responding to inside and outs.docxmarilucorr
Unit IV Essay
Companies are always responding to inside and outside forces. There are pressures from customers, the marketplace, governments, suppliers, and many other factors connected to the business. Some of these factors impact how leaders of a company respond with strategies and their implementation.
For this essay, you will conduct research on how internal and external forces impact a corporation’s strategy and implementation. You may use the same company or organization you have used for the SWOT and EFAS table, or you may choose a new one. You must use at least three sources, one of which must be from the CSU Online Library. In your essay, address the following questions:
Describe the general forces of sociocultural, technological, economic, environmental, and political-legal, in the societal environment. How does your company address each of these?
Distinguish between a fragmented and consolidated industry, and describe examples of each. Given the business area of your company, does the company exist in a fragmented or consolidated industry? Within this industry type, is the company more consolidated or fragmented?
In what ways may a corporation’s structure and culture be internal strengths or weaknesses? Look at your organization, and analyze its structural and cultural strengths and weaknesses. How can the weaknesses be improved? How would an IFAS Table help in this situation?
Your essay should be at least two pages in length, double-spaced, and in 12 pt. Times New Roman font. The title and reference pages do not count towards the minimum page length. To complete this assignment, a minimum of three reputable sources must be used, cited, and referenced. At least one reference must come from the CSU Online Library. Use APA style guidelines.
Information about accessing the grading rubric for this assignment is provided below.
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory 109Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Misc. Supplies Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-14DateAccountsDebitCredit1-JulCash15,000.00 Common Stock15,000.00Contributed cash for common stock1-JulBaking Suppllies ...
1Running Head FINANCIALFinancial OverviewSt.docxeugeniadean34240
1
Running Head: FINANCIAL
Financial Overview
Stanley Thompson
MBA 6016
31 January 2016
Identify your company, its industry, and analyze the important segments (percentage of sales or subsidiaries) of your company compared to its industry and its overall business.
Amazon with its headquarter in Seattle, WA is a leading e-commerce company. Amazon provides a range of products and services on retail basis through internet. The company operates in number of countries in Asia and Europe. The company resells its own product as well as providing portals to third party vendors to sell their own goods through its website. The company is also engaged in services like subscription in digital contents. Majority of the company’s revenue is derived from sales of consumer retail products to consumers.
Year Ended 2013 2012
Net Sales:
North America $ 44,517 $ 34,813
International $29,935$26,280
Consolidated $74,452 $61,093
Net Sales Mix:
North America 60% 57%
International 40% 43%
Consolidated 100% 100%
Perform a complete financial analysis of your chosen company's financial statements—horizontal, vertical (Percentage of Sales and Common-Size), and changes in ratios—for the last two years.
The current ratios and quick ratios of Amazon for the periods 2013 and 2012 show moderate liquidity position. Current ratio has decreased from 1.12 in 2012 to 1.07 in 2013. Also liquidity ratio has decreased from 0.80 in 2012 to 0.75 in 2013. Focussing on the asset management ratios, the inventory turnover ratio , days sales outstanding ratio, fixed asset turnover ratio, total asset turnover ratios are all very much satisfactory. Moreover the ratios have remained stable over the concerned two years. Thus it can be said that that Amazon posses the ability to efficiently utilize its fixed assets to generate sales. The high inventory turnover ratio shows the company’s ability to effectively manage its inventory. Moreover the ratios have remained stable over the years 2013 and 2012 suggesting a stable position of the company in respect to asset management.
From the analysis of the debt management ratio it is evident that the company uses high amount of debt in its business. This significantly increases the financial risk of the company. Analyzing the profitability ratios of the company it can be concluded that the profitability of the company is very much poor. In fact the ROE and Profit Margin of the company for year 2012 were negative suggesting that the company has performed very poorly so much as profitability is concerned and has in fact depleted value of its shareholders. The profitability ratios of the year 2013 were all positive but are very much unsatisfactory.
Compare all ratios to industry averages. Evaluate the company's ratios against the.
Fixed Capital Evaluation To Improve Business Growth Powerpoint Presentation S...SlideTeam
Fixed capital is required to purchase the assets for production purposes and a long duration and not for selling purposes such as for purchasing land and buildings, furniture and fixtures, and machinery and plant. The objective of this deck is to assess the requirements and performance of fixed assets in our company, understand the need for fixed capital investment, and evaluate the need for expansion, development programs and affect equipment replacement. We have covered the current situation analysis wherein current challenges faced by our company, fixed asset turnover ratio for the past 10 years, calculation of depreciation on fixed assets are analyzed The presentation also focuses on the need for fixed capital evaluation in a company such as collateral security, financial reports and audits, and capital budgeting. Factors affecting the requirement of fixed capital in our company are also focused such as the nature of the business, the scale of operation, production technique, technology up gradation, growth prospects, diversification, etc. This slide focuses on the sources of fixed capital such as owners resources, issue of shares, issue of right shares, private placement of shares, issue of debentures, term loans, retained earnings, lease financing, etc. Techniques considered to evaluate fixed capital are discussed here such as net present value, internal rate of return, payback period, and best investment measure techniques are used. The deck also covers the implementation plan, impact of fixed capital evaluation, fixed asset management software, and fixed asset dashboards. https://bit.ly/3tp6sTn
Sheet1Balance Sheet (Projected)Company XYZBeginningProjectedProjectedProjectedas of mm/dd/yyyy12/31/1912/31/2012/31/21AssetsCurrent AssetsCash in bank$ -$ -Accounts receivable--Inventory--Prepaid expenses--Other current assets--Total Current Assets$ -$ -Fixed AssetsMachinery & equipment$ -$ -Furniture & fixtures--Leasehold improvements--Land & buildings--Other fixed assets--(LESS accumulated depreciation on all fixed assets)--Total Fixed Assets (net of depreciation)$ -$ -Other AssetsIntangibles$ -$ -Deposits--Goodwill--Other--Total Other Assets$ -$ -TOTAL Assets$ -$ -Liabilities and EquityCurrent LiabilitiesAccounts payable$ -$ -Interest payable--Taxes payable--Notes, short-term (due within 12 months)--Current part, long-term debt--Other current liabilities--Total Current Liabilities$ -$ -Long-term DebtBank loans payable$ -$ -Notes payable to stockholders--LESS: Short-term portion--Other long term debt--Total Long-term Debt$ -$ -Total Liabilities$ -$ -Owners' EquityInvested capital$ -$ -Retained earnings - beginning--Retained earnings - current--Total Owners' Equity$ -$ -Total Liabilities & Equity$ -$ -
Totals are calculated automatically.
Make sure to enter this as a negative number!
Make sure to enter this as a negative number!
Sheet2
Sheet3
Twelve-month cash flowCash Flow (12 months)Enter Company Name HereFiscal Year Begins:Jan-18Pre-Startup ESTJan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Total Item ESTCash on Hand (beginning of month)0000000000000CASH RECEIPTSCash SalesCollections fm CR accountsLoan/ other cash inj.TOTAL CASH RECEIPTS00000000000000Total Cash Available (before cash out)00000000000000CASH PAID OUTPurchases (merchandise)Purchases (specify)Purchases (specify)Gross wages (exact withdrawal)Payroll expenses (taxes, etc.)Outside servicesSupplies (office & oper.)Repairs & maintenanceAdvertisingCar, delivery & travelAccounting & legalRentTelephoneUtilitiesInsuranceTaxes (real estate, etc.)InterestOther expenses (specify)Other (specify)Other (specify)MiscellaneousSUBTOTAL00000000000000Loan principal paymentCapital purchase (specify)Other startup costsReserve and/or EscrowOwners' WithdrawalTOTAL CASH PAID OUT00000000000000Cash Position (end of month)00000000000000ESSENTIAL OPERATING DATA (non cash flow information)Sales Volume (dollars)Accounts ReceivableBad Debt (end of month)Inventory on hand (eom)Accounts Payable (eom)Depreciation
Totals are calculated automatically.
Instructions
Notes on Preparation
Note: You may want to print this information to use as reference later. To delete these instructions, click the border of this text box and then press the DELETE key.
Refer back to your Profit & Loss Projection. Line-by-line ask yourself when you should expect cash to come and go. You have already done a sales projection, now you must predict when you will actually collect from customers. On the expense side, you have previously projected expen.
Sheet1Balance Sheet (Projected)Company XYZBeginningProjectedProjectedProjectedas of mm/dd/yyyy12/31/1912/31/2012/31/21AssetsCurrent AssetsCash in bank$ -$ -Accounts receivable--Inventory--Prepaid expenses--Other current assets--Total Current Assets$ -$ -Fixed AssetsMachinery & equipment$ -$ -Furniture & fixtures--Leasehold improvements--Land & buildings--Other fixed assets--(LESS accumulated depreciation on all fixed assets)--Total Fixed Assets (net of depreciation)$ -$ -Other AssetsIntangibles$ -$ -Deposits--Goodwill--Other--Total Other Assets$ -$ -TOTAL Assets$ -$ -Liabilities and EquityCurrent LiabilitiesAccounts payable$ -$ -Interest payable--Taxes payable--Notes, short-term (due within 12 months)--Current part, long-term debt--Other current liabilities--Total Current Liabilities$ -$ -Long-term DebtBank loans payable$ -$ -Notes payable to stockholders--LESS: Short-term portion--Other long term debt--Total Long-term Debt$ -$ -Total Liabilities$ -$ -Owners' EquityInvested capital$ -$ -Retained earnings - beginning--Retained earnings - current--Total Owners' Equity$ -$ -Total Liabilities & Equity$ -$ -
Totals are calculated automatically.
Make sure to enter this as a negative number!
Make sure to enter this as a negative number!
Sheet2
Sheet3
Twelve-month cash flowCash Flow (12 months)Enter Company Name HereFiscal Year Begins:Jan-18Pre-Startup ESTJan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Total Item ESTCash on Hand (beginning of month)0000000000000CASH RECEIPTSCash SalesCollections fm CR accountsLoan/ other cash inj.TOTAL CASH RECEIPTS00000000000000Total Cash Available (before cash out)00000000000000CASH PAID OUTPurchases (merchandise)Purchases (specify)Purchases (specify)Gross wages (exact withdrawal)Payroll expenses (taxes, etc.)Outside servicesSupplies (office & oper.)Repairs & maintenanceAdvertisingCar, delivery & travelAccounting & legalRentTelephoneUtilitiesInsuranceTaxes (real estate, etc.)InterestOther expenses (specify)Other (specify)Other (specify)MiscellaneousSUBTOTAL00000000000000Loan principal paymentCapital purchase (specify)Other startup costsReserve and/or EscrowOwners' WithdrawalTOTAL CASH PAID OUT00000000000000Cash Position (end of month)00000000000000ESSENTIAL OPERATING DATA (non cash flow information)Sales Volume (dollars)Accounts ReceivableBad Debt (end of month)Inventory on hand (eom)Accounts Payable (eom)Depreciation
Totals are calculated automatically.
Instructions
Notes on Preparation
Note: You may want to print this information to use as reference later. To delete these instructions, click the border of this text box and then press the DELETE key.
Refer back to your Profit & Loss Projection. Line-by-line ask yourself when you should expect cash to come and go. You have already done a sales projection, now you must predict when you will actually collect from customers. On the expense side, you have previously projected expen.
Working Capital Optimization PowerPoint Presentation SlidesSlideTeam
Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of thirty slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed Working Capital Optimization PowerPoint Presentation Slides complete deck.
Strategies To Overcome Bankruptcy PowerPoint Presentation SlidesSlideTeam
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides is a virtual solution for astute business professionals. Our well-structured PowerPoint theme is suitable to showcase strategies to avoid bankruptcy. Elaborate on the influence of bankruptcy on an organization and illustrate ways to settle outstanding debts. Elucidate the financial health from the last 3 years, current risk areas, and unsettled liabilities to represent the present scenario. Utilize our issues of bankruptcy PPT template deck to present a detailed financial investigation. Portray key financial ratios, income statement, balance sheet, and cash flow statement. Our challenges of insolvency PowerPoint presentation help you in consolidating the impact, and future forecast after implementing strategies on the organization. Employ tabular format to compile methods of communicating with the stakeholders. Describe bankruptcy risk identification and mitigation strategies through this PPT slideshow. Address the bankruptcy process including the filing procedures and consequences. So, hit the button and begin instant personalization. Our Strategies To Overcome Bankruptcy PowerPoint Presentation Slides are explicit and effective. They combine clarity and concise expression. https://bit.ly/386saCu
Import Export Trading Company Powerpoint Presentation SlidesSlideTeam
Introducing Import Export Trading Company Powerpoint Presentation Slides. Showcase the vital components of your firm using the unparalleled visuals of Commodity Trading Firm PowerPoint Presentation Slides. The commodity trader PPT theme presents a crisp company overview by compiling background, vision, mission, shareholder info, capabilities, and accreditation. Our readily available commodity trade business PowerPoint presentation’s gripping infographics represent financial highlights like gross, operating, and net profit margin. Demonstrate the products and services that your trading firm offers using the professional format of our commodity business company PowerPoint template. Share insights like key management, market reach, and business model by simply editing this commodities exchange company PPT slideshow. This commodity trading industry PPT shows frame details like unit quantity, location, etc. of various transportation modes as well. It is possible to present revenue details using commodity trader PowerPoint themes through formats like income statements, and balance sheets. Showcase your clients from different industries or key firm features by downloading the thoroughly researched commodity trading organization PPT template. https://bit.ly/3eb8eTE
This presentation was made at the Washington Area Community Investment Fund (Wacif). This presentation goes over how to use financial statements and tools to make decisions.
Joel Humphrey of Freelandt Caldwell Reilly LLP discusses how to create a sales forecast, developing your budgets and examples of cash flow projections.
Managerial Finance cw2 Management Report
Word Count
2,500
Details of the task:CASE STUDY: Williams Limited
WILLIAMS is a limited company, whose head office in based in South Africa. The company has been operation in the UK for the past 10 years. WILLIAMS provides financial services to a number of organisations which include SME’s, property developers and investment property funds in the UK and Africa. For the past 10 years, WILLIAMS has been a profit making firm as it has retained its previous clients, in addition to capturing an increasing share of the market. However, the finance director of WILLIAMS has recently got in touch with your professional consulting firm, and has engaged your firm with the mandate to provide them with an explanation of the cash flow problem that WILLIAMS Limited had been facing. The company is also dependent on the parent based in South Africa for and when required.
In the past month there has been a number of meetings in London and South Africa where it has been agreed that WILLIAMS Limited should do their best to expand the business and raise the required capital in England, or perhaps in Europe, so as not to depend so much on cash coming from the parent company all the time. Consequently, the management of WILLIAMS is considering the followings:
New Software
The current product that Williams Limited has to offer mostly to specialist developers and investment funds companies is outdated. The company is looking to invest in a new product and there are two proposals on offer. The details of these two proposals are outlined below.
Advanced Suite
Advanced Suite
Draft figures
£'000
Year
0
1
2
3
4
5
New Software cost
9,000
Working Capital
850
610
790
310
730
Sales Revenue
3400
6300
7500
8900
9500
Less:
Module A
(420.00)
(600.00)
(800.00)
(900.00)
(1,110.00)
Module B
(1,010.00)
(1,400.00)
(1,600.00)
(2,100.00)
(1,900.00)
Overheads
(230.00)
(240.00)
(330.00)
(300.00)
(300.00)
All of the above estimates have been prepared in terms of present day cost and prices. Assume that cash flows arise at the end of each period. In addition
· Revenues are expected to rise by 4% in price terms per year from year 1 (start of year 2) the budget estimated selling price at start was £120.
· Overheads and working capital are expected to rise by 4% per year from year 1(start of year 1)
· The cost of Module A and Module B are expected to rise in line with inflation of 4% per year from the beginning of year 1.
· The cost of Technicians, who have come from the South Africa have not been taken into consideration in the forecast and are as follows:
Technician (T1): Will be paid £120 per hour and expected number of hours for T1 are 1,400hrs. The rate paid is expected to rise in line with inflation at 4% per year from year 2 and the number of hours is expected to reduce by 3% per year, every year from year 2 onwards.
Technician 2 (T2): Will be paid £110 per hour and expected number of hours for T2 are 1,400hrs. The rate pai ...
Assist with first annotated bibliography. Assist with f.docxnormanibarber20063
Assist with first
annotated bibliography
.
Assist with first
annotated bibliography
.
(Thesis topic: Psychotherapy)
. Each submission must also include a brief critique of the source (e.g., how could the study be improved, criticism of the author(s) assertions, ideas for future studies, etc.).
summary of the article, including the purpose/hypothesis of the study, a statement about the participants and methods utilized in the study, results and implications for future research, as well as the methodological limitations/critique of the study.
.
Assistance needed with SQL commandsI need assistance with the quer.docxnormanibarber20063
Assistance needed with SQL commands
I need assistance with the query commands assigned to an assignment. I have the databases properly created and do not need assistance with the commands associated with creating the databases. Here is the complete assignment. I have attached the database information.
The structure of the movies database is as follows:
Director (
DIRNUB
, DIRNAME, DIRBORN, YR-DIRDIED)
STAR (
STARNUB
, STARNAME, BIRTHPLACE, STARBORN, YR-STARDIED)
MOVIE (
MVNUB
, MVTITLE, YRMDE, MVTYPE, CRIT, MPAA, NOMINATIONS, AWRD,
DIRNUB
)
MOVSTAR (
MVNUB
,
STARNUB
, AMTPAID)
MEMBER (
MMBNUB
, MMBNAME, MMBADD, MMBCITY, MMBST, NUMRENT, BONUS, JOINDATE)
TAPE (
TAPENUM,
MVNUB, PURDATE, TMSRNT,
MMBNUB
)
Create Video Store database as discussed in the class. Make sure to correct column widths/types before creating tables. Use SQL to form queries to produce the following reports
:
** List the names and numbers of directors whose names begin with the alphabet ‘K’.
List the tape no, movie title, and the membership number and name of members, who are currently borrowing tapes numbered below 20. Arrange the report in descending order by tape number.
List the names and respective numbers of stars and directors who have worked together.
** List the tape numbers for movies of movie type: ‘HORROR’.
List the name of the director who has received the maximum number of total awards considering all his/her movies: AWRD.
** List the names of all members who have not borrowed any movie currently.
List the movie type and number of tapes for each type in the database.
** For each movie list total how many times it has been rented: TMSRNT.
Report the total times rented (TMSRNT) for each movie type.
The database administrator discovers that the name of director whose number is 7 in the database should be spelt as ‘JOHNNY FORD’. Make corrections to the data.
Delete the movie number 14 and all its tapes. Print both tables to verify.
List all tape numbers and their movie titles, and indicate the member number and member name if the tape is currently rented out.
13. List all tape numbers, and also indicate the member’s city if a tape is currently rented out by a member.
14. Who is the youngest director?
How many movies did he/she direct?
15. Grant access to me (joshi) to your movstar table for select and update.
16. Create a unique index on movstar table.
17. For each movie type list the average age of movies given the current year is 2011.
18. ** Create a view MEMB_TAPES that includes the currently rented movies and the members who are renting them, include movie type.
19. ** Use the view MEMB_TAPES to find all currently rented “COMEDY” type movies and members who are renting them.
20. ** List all tape numbers, along with movie name and member name if rented out (leave member name blank if not rented out).
.
assingment Assignment Agenda Comparison Grid and Fact Sheet or .docxnormanibarber20063
assingment
Assignment: Agenda Comparison Grid and Fact Sheet or Talking Points Brief
It may seem to you that healthcare has been a national topic of debate among political leaders for as long as you can remember.
Healthcare has been a policy item and a topic of debate not only in recent times but as far back as the administration of the second U.S. president, John Adams. In 1798, Adams signed legislation requiring that 20 cents per month of a sailor’s paycheck be set aside for covering their medical bills. This represented the first major piece of U.S. healthcare legislation, and the topic of healthcare has been woven into presidential agendas and political debate ever since.
As a healthcare professional, you may be called upon to provide expertise, guidance and/or opinions on healthcare matters as they are debated for inclusion into new policy. You may also be involved in planning new organizational policy and responses to changes in legislation. For all of these reasons you should be prepared to speak to national healthcare issues making the news.
In this Assignment, you will analyze recent presidential healthcare agendas. You also will prepare a fact sheet to communicate the importance of a healthcare issue and the impact on this issue of recent or proposed policy.
To Prepare:
Review the agenda priorities of the
current/sitting U.S. president and the two previous presidential administrations.
Select an issue related to healthcare that was addressed by each of the last three U.S. presidential administrations.
Reflect on the focus of their respective agendas, including the allocation of financial resources for addressing the healthcare issue you selected.
Consider how you would communicate the importance of a healthcare issue to a legislator/policymaker or a member of their staff for inclusion on an agenda.
The Assignment: (1- to 2-page Comparison Grid, 1-Page Analysis, and 1-page Fact Sheet)
Part 1: Agenda Comparison Grid
Use the Agenda Comparison Grid Template found in the Learning Resources and complete the Part 1: Agenda Comparison Grid based on the current/sitting U.S. president and the two previous presidential administrations and their agendas related to the public health concern you selected. Be sure to address the following:
Identify and provide a brief description of the population health concern you selected and the factors that contribute to it.
Describe the administrative agenda focus related to the issue you selected.
Identify the allocations of financial and other resources that the current and two previous presidents dedicated to this issue.
Explain how each of the presidential administrations approached the issue.
Part 2: Agenda Comparison Grid Analysis
Using the information you recorded in Part 1: Agenda Comparison Grid on the template, complete the Part 2: Agenda Comparison Grid Analysis portion of the template, by addressing the following:
Which administrative agency would most likely be respons.
Assimilate the lessons learned from the dream sequences in Defense o.docxnormanibarber20063
Assimilate the lessons learned from the dream sequences in Defense of Duffer's Drift.
The Lieutenant's dream sequences help him understand his tactical problem and make decisions when faced with a new problem. The Lieutenant had virtually no knowledge of the terrain, the weather, civilians, enemy, etc. If an intelligence section had been made available to the Lieutenant, how might have he used such a staff to help him avoid the painful (and deadly) consequences of poor decision making in his dream sequences?
.
Assignmnt-500 words with 2 referencesRecognizing the fa.docxnormanibarber20063
Assignmnt:-
500 words with 2 references
Recognizing the fact usernames passwords are the weakest link in an organization’s security system because username and password are shareable, and most passwords and usernames are vulnerable and ready to be cracked with a variety of methods using adopting a record number of devices and platforms connected to the Internet of Things daily and at an alarming rate.
Provide the all-inclusive and systematic narratives of the impact of physical biometric operations on the current and future generation.
500 words with 2 references
Discussion:-
Discussion
Effective and efficient use of biometric technology will play a key role in automating method of identifying living persons based on individual physiological and behavioral characteristics.
Provide the comprehensive narratives on the advantages and disadvantages of a physical biometric system?
.
Assignmnt-700 words with 3 referencesToday, there is a crisi.docxnormanibarber20063
Assignmnt-700 words with 3 references
Today, there is a crisis about organizations’ inability to resolve the age-old problem of how to control the abuse of trust and confidence given to authorized officials to freely logon onto the organization’s system, Many such officials , turn around to betray the organization by committing cybercrimes. Vulnerability stems from interactions and communications among several system components and categorized as deficiency, weakness and security cavity on
network data center.
To what extent do internal threats constitute a key factor against any organization’s ability to battle insider threats caused by people who abuse assigned privilege?
What is the most effective mechanism for organizations to combat internal threats?
Why should disgruntled employees must be trained on the danger of throwing wastepaper and electronic media in a bin within and outside the facility?
Discussion:
400 words with 2 references
Per Fennelly (2017-182), “Why do Employees steal?” employee stealing is a multiple part operation.
Most organizations are often intolerant and impatient to verify employee’s identity and background and establish trust due to the time-consuming nature of daily assignments.
Most organizations often ignore to establish and adopt on-board ecological waste management action plans to deal with discarded materials, shredded left-over documents and magnetic media and placing fragments in isolated location.
Nonetheless, organizations must learn to support and train employers who are assigned to work and protect the organization data center, facilities and resources. Large segments of any organizations’ facility managers are often none-aggressive and choose short cuts in discharging assigned services by posting passwords on the screen and leaving confidential documents lying out on the table and uploading same document to associates, husbands, loved ones and competitors. Most authorized users within the organization are often the puniest linkage in any security operation.
Per Fennelly (2017-182), “Why do Employees steal?”
employee stealing is a multiple part operation.
Disgruntled employees can install sniffers on organizations’ data file server via polite phone calls
They can gain required user identification and password to access the organization’s secured data center.
Most organization retain an employee on the same salary for twenty years and they pay new a newly hired employee the salary of the actively existing employee.
Most organizations often ignore to establish and adopt on-board ecological waste management action plans to deal with discarded materials, shredded left-over documents and magnetic media and placing fragments in isolated location.
.
Assignment For Paper #2, you will pick two poems on a similar th.docxnormanibarber20063
Assignment:
For Paper #2, you will pick two poems on a similar theme to
compare and contrast
. Your paper will explain how the poems use some of the poetic devices we’ve been discussing to express distinct attitudes towards their common subject. It will point out the
similarities and differences
in the ways the two poems do
this
. Therefore, you will need to compare and contrast the general tones of the poems as well as how they use poetic devices to create those tones. Poetic devices you might want to consider include diction, imagery, figurative language, sound (including rhyme, alliteration, assonance, rhythm, and meter), and form.
Your
audience
for this paper is other students in the class who have read these poems. You can assume that your reader has the poems in front of him or her, so you don’t need to quote the whole poem, though a brief paraphrase might be useful. You will need to quote specific lines, phrases, or words in order to point out specific features of the poems. Your
purpose
is to help your reader see the
differences and similarities
in the two poems and, consequently, to better understand how each one works to create its particular effects or meanings.
Your paper should be
800 – 1000 words long, typed and double-spaced, with 1” margins all around
.
Use of secondary sources (other than our own textbook) is not allowed
for this assignment. If you have questions about the poem, ask other students or the instructor.
Here are some
suggested topics
:
1. Compare and contrast the ways Whitman’s “To a Locomotive in
Winter
” (p. 504) and Dickinson’s “I like to see it lap the Miles” (p. 504-05) represent their common subject: a locomotive. What claims does each poem make about the locomotive? What tone or attitude is taken towards the locomotive? How does each poem use specific poetic devices to create its tone?
2. Compare and contrast the ways Lovelace’s “To
Lucasta
” (p. 521) and Owens’ “
Dulce
et
Decorum
Est
” (p. 521-22) represent their common subject: war. What claims does each poem make about war? What tone or attitude is taken towards war? How does each poem use specific poetic devices to create its tone?
3. Compare and contrast the ways
any two
love poems in our reading represent their common subject. What claims does each poem make about love? What tone or attitude is taken towards love? How does each poem use specific poetic devices to create its tone? (Please check the two poems you pick with the instructor before proceeding.)
4. Compare and contrast the ways
any two
of the following poems represent God:
·
Donne’s “Batter my Heart, Three-
Personed
God” (p. 531),
·
Hopkins’ “God’s Grandeur” (p. 624),
·
Herbert’s “Easter Wings” (p. 676),
·
Blake’s “The
Tyger
” (p. 824-25).
What claims does each poem make about God? What tone or attitude is taken towards God? How does each poem use specific poetic devices to create its tone?
5. Compare and contrast the ways.
Assignment Write an essay comparingcontrasting two thingspeople.docxnormanibarber20063
Assignment:
Write an essay comparing/contrasting two things/people/places/ideas, etc. This should not simply be a list of their similarities and differences, but a cohesive essay written in paragraph form with a thesis, introduction, body, and conclusion.
Remember, a compare/contrast thesis can be formulated in one of the following ways:
1) One thing is better than another
2) Two things that seem to be similar are actually different
3) Two things that seem different are actually similar
Parameters:
*Typed
*Double-Spaced
*Times New Roman
*12 Point Font
*1 Inch Margin
*3 pages (not even a word shorter)
*2 outside sources
.
Assignment Travel Journal to Points of Interest from the Early Midd.docxnormanibarber20063
Assignment :Travel Journal to Points of Interest from the Early Middle Ages, Romanesque, and Gothic World
Travel Journal to Points of Interest from the Early Middle Ages, Romanesque, and Gothic World
Travel was one of the social characteristics that helped shape the Early Middle Ages and the Romanesque period—either to the Middle East to fight in the Crusades or throughout Europe as part of extensive pilgrimages.
For this assignment, put yourself in the place of a person living during this time who traveled extensively throughout Europe by selecting six pieces of art or architecture that you found personally to be the most interesting and important examples that date from this period in history. You should have 2 examples from each of the time periods specific to the Middle Ages: two examples from the Early Middle ages, two that represent the Romanesque, and two that represent Gothic art.
Your objects need to date between 400 CE and 1300 CE—the time span that encompasses the Early Middle Ages, Romanesque, and Gothic periods.
You are going to create a travel journal and itinerary for other students who will travel with you to your points of interest. Create a PowerPoint presentation of seven slides, including an introduction, your five destinations, and a conclusion. On each slide, include the image of the artwork or architecture, and the following information about the image:
Its location
Its name
The period of time it was created
Three interesting points about the artwork/building
What people viewing the image could learn about the Early Middle Ages, the Romanesque period, or Gothic art and architecture.
Why you selected this image
THIS MUST BE FOLLOWED
Assignment 2 Grading Criteria
Maximum Points
Selected two images representative of the early Middle Ages style, from between 400 CE and 1000 CE.
10
Provided location, name, and period of time created for the early Middle Ages images.
12
Explained why you selected each early Middle Ages image, and offered three interesting points about each image and what people could learn from viewing each image.
15
Selected two images representative of the Romanesque style, from between 1000 CE and 1100 CE.
10
Provided location, name, and period of time created for the Romanesque style images.
12
Explained why you selected each Romanesque style image, and offered three interesting points about each image and what people could learn from viewing each image.
15
Selected two images representative of the Gothic style, from between 1100 CE and 1300 CE.
10
Provided location, name, and period of time created for the Gothic style images.
12
Explained why you selected each Gothic style image, and offered three interesting points about each image and what people could learn from viewing each image.
15
The PowerPoint presentation meets length requirements and contains correct spelling and grammar.
.
Assignment What are the factors that influence the selection of .docxnormanibarber20063
Assignment
What are the factors that influence the selection of access control software and/ or hardware? Discuss all aspects of access control systems.
DQ requirement:
initial posting to be between 200-to-300 words.
All initial posts must contain a properly formatted in-text citation and scholarly reference.
Reply post 100-to-150 words.
No plagarism
.
Assignment Write a research paper that contains the following.docxnormanibarber20063
Assignment:
Write a research paper that contains the following:
Discuss the visual assets such as charts, interactive controls, and annotations that will occupy space in your work.
Discuss the best way to use space in terms of position, size, and shape of every visible property.
Data representation techniques that display overlapping connections also introduce the need to contemplate value sorting in the z-dimension, discuss which connections will be above and which will be below and why. Show example using any chart or diagram of your choice.
Your research paper should be at least 3 pages (800 words) excluding cover page and reference page. It should be double-spaced, have at least 2 APA references, and typed in Times New Roman 12 font. Include a cover page and a table of content.
.
Assignment Talk to friends, family, potential beneficiaries abou.docxnormanibarber20063
Assignment
Talk to friends, family, potential beneficiaries about your idea. Do they agree that you deeply understand what the proposed beneficiaries are doing currently to manage/endure their problem? Explain. What are your proposed beneficiaries doing currently to manage/endure their problem? How would you get buy-in from others to sign on to your proposed Beneficiary Experience table (reference Chapter 4)? Include research to support your social entrepreneurship idea.
Minimum 2 pages
Minimum 2 scholarly sources
APA formatted
.
Assignment The objective of assignment is to provide a Power .docxnormanibarber20063
Assignment:
The objective of assignment is to provide a
Power Point Presentation
about
all vaccines including the Flu vaccine in the pediatric population
. Your primary goal as a
Family Nurse Practitioner
is to educate parents about the importance of vaccination and understanding their beliefs and preference by being cultural sensitive in regards this controversial topic. This is an individual presentation and must include
a minimum of 8 slides with a maximum of 10 slides
.
This presentation must include a “Voice Presentation”. Please, this part includes
as a note in each slide
, so I can read it. Thank you.
and the following headings:
*Voice attached in all slides. Please use notes, so I can read it.
ALL REFERENCES FROM USA and within 5 years.
1.
Introduction
(Clearly identifies the topic and Establishes goals and objectives of presentation)
2.
Clinical Guidelines Evidence Based Practice per CDC
– (Presents an insightful and through analysis of the issue (s) identified. Excellent Clinical guidelines)
3.
Population and Risk Factors
(The population is identified and addressed as well the topic(s) and issue(s)
4.
Body and Content
: (Makes appropriate and powerful connections between the issue(s) identified and the concept(s) studied. Very creative and Supports the information with strong arguments and evidence.
5.
Education
– (Presents detailed, realistic, and appropriate recommendations and education including parents/patients)
6.
Conclusion
. Excellent Conclusion clearly supported by the information presented
.
Assignment During the on-ground, residency portion of Skill.docxnormanibarber20063
Assignment:
During the on-ground, residency portion of Skills Lab II, you will have attended sessions covering topics relevant to advanced clinical social work practice. During Skills Lab II, you join with a group of three to four students to present a clinical case. You will create your own case—this case will be a situation you have faced in practice or one you create. During the presentation, you and each group member are expected to demonstrate knowledge, awareness, and skills appropriate to a concentration-year master’s student.
The presentation should include the following:
· The identification of the individual/family or group with background information including:
o Presenting problem or concern
o History of the presenting problem
o Social history
o Family history
o Previous interventions
· Your assessment of the client/family/group
· Your engagement of the client/family/group
o Specify the specific social work practice skills that were or would be used in your engagement.
This is the right up about this project
Tiffany, a 17-year-old African American female resides in Huston Texas with her mother (48 years old) and 2 brothers (20 years old and 10 years old). Tiffany was raised by her mother. Her father went to prison for selling drugs when Tiffany was 5 years old. Tiffany has been having trouble sleeping, her grades have dropped, she is no longer interested in sports or her after school club activities. Tiffany is also afraid to go outside and she does not want to leave her mother’s side. Tiffany reports she gets nervous and has heart palpitations when she sees a police car or hears police sirens. Tiffany’s mother is concerned about the sudden change of behavior in her daughter and thus, took her in to see a therapist.
Tiffany was very active in school. She had good grades, active in sports and after school clubs. The teachers spoke very highly of Tiffany, however, expressed concerns to her mother when they noticed a change in her grades. Additionally, the school staff noticed Tiffany withdrawing from her friends appeared to be isolating herself from others. Tiffany and her family were active within their church community. Tiffany and her family live in a low-income community. Tiffany’s mother does work full time, however, she still receives SNAP and Medicaid services. They also live in Section 8 housing. Tiffany lives in a community with a high crime rate. She often witnesses and hears stories of police brutality. Tiffany’s mother had to explain to her children how to respond to a police officer with they are ever stopped. Tiffany’s other brother has a history of police involvement.
.
Assignment PurposeThe first part of this assignment will assist.docxnormanibarber20063
Assignment Purpose:
The first part of this assignment will assist you in identifying a topic which you will work with for subsequent activities in the course. The second part of the assignment helps you articulate what constitutes plagiarism.
Part 1:
In this course you will be using a variety of resources and research tools. This activity will guide you in formulating a topic to use for later assignments in this course.
1. What is something you are curious about? What is something you see out in the world that you want to know more about? Perhaps think of health, business, or socio-cultural issues. Write it here:
_______________________________________________________________________
(Need help selecting a topic? Review the Research Topic Starting Points for EN 104, EN 106, EN 111, and EN 116 guide from the Herzing University Library. Browse some of the resources linked there for generating topic ideas. http://herzing.libguides.com/research_topic_starting_points)
2. Create a Mind Map for your topic in the Credo Reference Database available through the Herzing University Library. You can access the link to that database and view a brief tutorial in the Research Topics Starting Points guide at http://herzing.libguides.com/research_topic_starting_pointsIf you need assistance using this tool, contact the Herzing University Librarians using the contact information in that guide. You might need to play around with how you word your topic.
Did the Mind Map help you narrow your topic? Describe your experience with the Mind Map feature and indicate your narrowed topic:
3. Write at least three research questions related to your topic and circle or somehow indicate the one you are most interested in answering:
4. Create a thesis statement for your research project. Be sure it meets the characteristics of a “strong” thesis statement as described in the reading for this unit.
Characteristics of a Strong Thesis Statement
· Answers the research question and is adequate for the assignment.
· Takes a position – doesn’t just state facts.
· It is specific and provable.
· It passes the “so what?” test.
Include your thesis statement here:
Part 2:
The following paragraph is from this source:Spiranec, S., &Mihaela, B. Z. (2010). Information literacy 2.0: Hype or discourse refinement? Journal of Documentation, 66(1), 140-153. doi:http://dx.doi.org.prx-herzing.lirn.net/10.1108/00220411011016407
Web 2.0 is currently changing what it means to be an information literate person or community…. The erosion did not begin with Web 2.0 but had started considerably earlier and became evident with the first web document without an identifiable author or indication of origin. Generally, this erosion comes naturally with the advancement towards electronic environments. In the era of print culture the information context was based on textual permanence, unity and identifiable authorship, and was therefore stable. The appearance of Web 1.0 has already undermined .
Assignment PowerPoint Based on what you have learned so .docxnormanibarber20063
Assignment:
PowerPoint:
Based on what you have learned so far in this course, create a PowerPoint presentation that addresses each of the following points. Be sure to completely answer all the questions for each bullet point. Use clear headings that allow your professor to know which bullet you are addressing on the slides in your presentation. Support your content with at least four (4) citations throughout your presentation. Make sure to reference the citations using the APA writing style for the presentation. Include a slide for your references at the end. Follow best practices for PowerPoint presentations related to text size, color, images, effects, wordiness, and multimedia enhancements.
Title Slide (1 slide)
At each stage of development, culture can have a distinct impact on basic aspects of life. Based on your reading thus far, describe how cultural influences impact development throughout the lifespan. Include the following aspects of life:
Cognition (2-3 slides)
Acceptance of cultural traditions (2-3 slides)
Biological health (2-3 slides)
Personality(2-3 slides)
Relationships (2-3 slides)
References (1 slide)
Each slide should have a graphic and very few words. In a separate Word file, create a script to use when giving this presentation (about 50 words per content slide - 500 words total). Submit both files to the dropbox.
.
Assignment In essay format, please answer the following quest.docxnormanibarber20063
Assignment: In essay format, please answer the following questions:
On your second In-Class Assignment, which was on John Stuart Mill's freedom of thought and discussion, you were asked to provide your own opinion on any moral issue.
1) Your task is to write an essay
DEFENDING
the
the OPPOSITE opinion.
2) Please structure your essay in the following format: (SEE ATTACHED FILE FOR MORE DETAILS ON WHAT EACH OF THESE MEAN)
I. Introduction/Thesis Statement
II. Body - Include at least two reasons why one would support this position
III. Counter-Argument - What is the argument against that position?
IV. Reply to Counter-Argument - Why could the counter-argument be wrong?
V. Conclusion
.
Assignment Name:
Unit 2 Discussion Board
Deliverable Length:
150-500 words (not including references) 2 Peer Responses
Details:
The Discussion Board (DB) is part of the core of online learning. Classroom discussion in an online environment requires the active participation of students and the instructor to create robust interaction and dialogue. Every student is expected to create an original response to the open-ended DB question as well as engage in dialogue by responding to posts created by others throughout the week. At the end of each unit, DB participation will be assessed based on both level of engagement and the quality of the contribution to the discussion.
At a minimum, each student will be expected to post an original and thoughtful response to the DB question and contribute to the weekly dialogue by responding to at least two other posts from students. The first contribution must be posted before midnight (Central Time) on Wednesday of each week. Two additional responses are required after Wednesday of each week. Students are highly encouraged to engage on the Discussion Board early and often, as that is the primary way the university tracks class attendance and participation.
The purpose of the Discussion Board is to allow students to learn through sharing ideas and experiences as they relate to course content and the DB question. Because it is not possible to engage in two-way dialogue after a conversation has ended, no posts to the DB will be accepted after the end of each unit.
A. Questions for weekly discussions and conversations (not part of the required Discussion Board assignment)
These questions can serve as the starting point for your discussions during the week. They are “thought starters,” so that you can explore some ideas associated with the discussion board and unit topics. Answers are not required, and should not be submitted with your required assignment. Answers are not graded.
1. What images do we use today that originated from creations by early civilizations for religious ceremonies?
2. What historical art images do we use today, from creations by early civilizations, for cultural celebrations?
B. Required Discussion Board assignment.
From the list below, choose one Greek work of art and one Roman work of art and
compare and contrast
them according to the criteria listed:
Greek Art
Roman Art
The
Doryphoros
(Polykleitos, 450 BCE)
Augustus of Primaporta
(c. 20 BCE)
The Laocoon Group
(1
st
Century, CE)
Marcus Agrippa with Imperial Family
(South frieze from the Ara Pacis, 13-9 CE)
Nike of Samothrace
(c. 190 BCE)
She-Wolf
(c. 500 BCE)
The Temple of Athena
(427–424 BCE)
The Colosseum
(72–80 CE)
The Parthenon
(447–438 BCE)
The Arch of Constantine
(313 CE)
Answer the following list of questions in a comparative essay to evaluate your choices. Be sure to introduce the works you have chosen.
What is the FORM of the work?
Is it a two-dimensional or three-dimensional work of art?
What materials are us.
Assignment In essay format, please answer the following questions.docxnormanibarber20063
Assignment: In essay format, please answer the following questions:
1) Briefly summarize Stirner's Egoism.
2) Look at some contemporary moral issues in the news, either current or past, and apply his Egoist theory to the issue. How would he view the issue?
3) Do you agree with the way Stirner would view the issue? Why or why not?
All together, the answers must total up to about 500-700 words. Assignments
MUST
have the following format: Name, Class, and Essay Subject & Date in the upper left hand corner.
Double Spaced
, 12pt Times New Roman or Arial font. If you use outside sources, it must include a works cited page.
.
We all have good and bad thoughts from time to time and situation to situation. We are bombarded daily with spiraling thoughts(both negative and positive) creating all-consuming feel , making us difficult to manage with associated suffering. Good thoughts are like our Mob Signal (Positive thought) amidst noise(negative thought) in the atmosphere. Negative thoughts like noise outweigh positive thoughts. These thoughts often create unwanted confusion, trouble, stress and frustration in our mind as well as chaos in our physical world. Negative thoughts are also known as “distorted thinking”.
Ethnobotany and Ethnopharmacology:
Ethnobotany in herbal drug evaluation,
Impact of Ethnobotany in traditional medicine,
New development in herbals,
Bio-prospecting tools for drug discovery,
Role of Ethnopharmacology in drug evaluation,
Reverse Pharmacology.
How to Split Bills in the Odoo 17 POS ModuleCeline George
Bills have a main role in point of sale procedure. It will help to track sales, handling payments and giving receipts to customers. Bill splitting also has an important role in POS. For example, If some friends come together for dinner and if they want to divide the bill then it is possible by POS bill splitting. This slide will show how to split bills in odoo 17 POS.
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.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
Instructions for Submissions thorugh G- Classroom.pptxJheel Barad
This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
This is a presentation by Dada Robert in a Your Skill Boost masterclass organised by the Excellence Foundation for South Sudan (EFSS) on Saturday, the 25th and Sunday, the 26th of May 2024.
He discussed the concept of quality improvement, emphasizing its applicability to various aspects of life, including personal, project, and program improvements. He defined quality as doing the right thing at the right time in the right way to achieve the best possible results and discussed the concept of the "gap" between what we know and what we do, and how this gap represents the areas we need to improve. He explained the scientific approach to quality improvement, which involves systematic performance analysis, testing and learning, and implementing change ideas. He also highlighted the importance of client focus and a team approach to quality improvement.
The Art Pastor's Guide to Sabbath | Steve ThomasonSteve Thomason
What is the purpose of the Sabbath Law in the Torah. It is interesting to compare how the context of the law shifts from Exodus to Deuteronomy. Who gets to rest, and why?
Synthetic Fiber Construction in lab .pptxPavel ( NSTU)
Synthetic fiber production is a fascinating and complex field that blends chemistry, engineering, and environmental science. By understanding these aspects, students can gain a comprehensive view of synthetic fiber production, its impact on society and the environment, and the potential for future innovations. Synthetic fibers play a crucial role in modern society, impacting various aspects of daily life, industry, and the environment. ynthetic fibers are integral to modern life, offering a range of benefits from cost-effectiveness and versatility to innovative applications and performance characteristics. While they pose environmental challenges, ongoing research and development aim to create more sustainable and eco-friendly alternatives. Understanding the importance of synthetic fibers helps in appreciating their role in the economy, industry, and daily life, while also emphasizing the need for sustainable practices and innovation.
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
Unit 8 - Information and Communication Technology (Paper I).pdf
IntroductionFinancial Projection ModelThis spreadsheet walks you t.docx
1. IntroductionFinancial Projection ModelThis spreadsheet walks
you through the process of developing an integrated set of
financial projections.To use this model, simply complete any
information asked for found in the color yellow.Example: Fill
in boxes that look like this- 0A number found in the color green
is optional information that you can complete.Example: Check
these assumptions- 0Otherwise, any information found in black
type is automatically calculated for you.Although the cells that
are calculated are locked (or protected), you can turn off this
protection to modify the sheets.To do this, select "Tools" from
the menu bar at the top of the screen. Then select,
"Protection."Finally, select "Unprotect Sheet" and you will be
able to edit any labels or formulas.Before you begin, we need
some information about your business to best customize your
financial statements.Please enter the name of your business in
the box below:Enter Your Business Name HereThe first six
worksheets in this workbook are steps you will need to
complete. They are titled:1. Required Start-Up Funds2.
Salaries and Wages3. Fixed Operating Expenses4. Projected
Sales Forecast (2 sheets)5. Cash Receipts and
DisbursementsThe sixth step titled, "Beginning Balance Sheet"
is for existing businesses only.Begin by clicking on the tabs
belowq
1. Required Start-Up FundsEnter Your Business Name Here11-
Jul-08Required Start-Up FundsRequired Start-Up
FundsAmountTotalsDepreciationNotesFixed AssetsReal Estate$
- 0Buildings- 020.00yearsLeasehold Improvements-
07.00yearsEquipment- 07.00yearsFurniture and Fixtures-
05.00yearsVehicles- 05.00yearsOther Fixed Assets-
05.00yearsTotal Fixed Assets- 0Operating CapitalPre-Opening
Salaries and Wages- 0Prepaid Insurance Premiums- 0Beginning
Inventory- 0Legal and Accounting Fees- 0Rent Deposits-
0Utility Deposits- 0Supplies- 0Advertising and Promotions-
0Licenses- 0Other Initial Start-Up Costs- 0Working Capital
2. (Cash On Hand)- 0Total Operating Capital- 0Total Required
Funds$ - 0Sources of FundingAmountTotalsLoan RateTerm in
MonthsMonthly PaymentsOwner's Cash Injection0.00%-
0Outside Investors0.00%- 0Additional Loans or
DebtCommercial Loan0.00%- 09.00%84.00$0.00Commercial
Mortgage0.00%- 09.00%240.00$0.00Total Sources of
Funding0.00%$ - 0$0.000$ - 0
2. Salaries and WagesEnter Your Business Name Here11-Jul-
08Salaries and WagesSalaries and Related
Expenses#AssumptionsWage BaseMonthlyYear OneYear
TwoYear ThreePercent Change3.00%3.00%Salaries and
WagesOwner's Compensation0$ - 0- 0- 0- 0Salaries0- 0- 0- 0-
0WagesFull-Time Employees0- 0- 0- 0- 0Estimated Hours Per
Week40.00Estimated Rate Per Hour$ 9.00Part-Time
Employees0- 0- 0- 0- 0Estimated Hours Per
Week20.00Estimated Rate Per Hour$ 9.00Independent
Contractors- 0- 0- 0- 0Total Salaries and Wages0- 0- 0- 0-
0Payroll Taxes and BenefitsSocial Security6.20%$ 102,000- 0-
0- 0- 0Medicare1.45%- 0- 0- 0- 0Federal Unemployment Tax
(FUTA)0.80%$ 7,000- 0- 0- 0- 0State Unemployment Tax
(SUTA)2.70%$ 7,000- 0- 0- 0- 0Employee Pension
Programs0.00%- 0- 0- 0- 0Worker's Compensation0.00%- 0- 0-
0- 0Employee Health Insurance0.00%- 0- 0- 0- 0Other
Employee Benefit Programs0.00%- 0- 0- 0- 0Total Payroll
Taxes and Benefits- 0- 0- 0- 0Total Salaries and Related
Expenses- 0- 0- 0- 0
3. Fixed Operating ExpensesEnter Your Business Name Here11-
Jul-08Fixed Operating ExpensesFixed Operating
ExpensesMonthlyYear OneYear TwoYear ThreeNotesPercent
Change3.00%3.00%ExpensesAdvertising$ - 0- 0- 0- 0Car and
Truck Expenses- 0- 0- 0- 0Commissions and Fees- 0- 0- 0-
0Contract Labor- 0- 0- 0- 0Credit Card and Bank Charges- 0- 0-
0- 0Customer Discounts and Refunds- 0- 0- 0- 0Dues and
Subscriptions- 0- 0- 0- 0Entertainment- 0- 0- 0- 0Insurance
(Liability and Property)- 0- 0- 0- 0Internet- 0- 0- 0- 0Legal and
Professional Fees- 0- 0- 0- 0Office Expenses- 0- 0- 0- 0Postage
13. Stock- 0- 0Retained Earnings- 0- 0Dividends Dispersed- 0-
0Total Owner's Equity- 0- 0Total Liabilities and Owner's
Equity- 0- 0Statement BalancesStatement Balances
18. Financial RatiosEnter Your Business Name HereFinancial
RatiosRatioYear OneYear TwoYear ThreeLiquidityCurrent
Ratio- 0- 0- 0Quick Ratio- 0- 0- 0SafetyDebt to Equity Ratio- 0-
0- 0Debt to Coverage Ratio- 0- 0- 0ProfitabilitySales Growth-
0- 0- 0COGS to Sales- 0- 0- 0Gross Profit Margin- 0- 0-
0SG&A to Sales- 0- 0- 0Net Profit Margin- 0- 0- 0Return on
Equity- 0- 0- 0Return on Assets- 0- 0- 0Owner's Compensation
to Sales- 0- 0- 0EfficiencyDays in Receivables- 0- 0- 0Accounts
Receivable Turnover- 0- 0- 0Days in Inventory- 0- 0-
0Inventory Turnover- 0- 0- 0Sales to Total Assets- 0- 0- 0
An indication of a company's ability to meet short-term debt
obligations.
The ratio between all assets quickly convertible into cash and
current liabilities. Measures a company's liquidity. Also called
acid-test ratio.
This ratio expresses the relationship between capital contributed
by creditors and that contributed by owners.
This ratio indicates how well your cash flow covers debt and the
capability of the business to take on additional debt.
This ratio calculates the percentage of increase (or decrease) in
sales between the current year and the previous year.
The percentage of sales used to pay for the COGS (expenses
which directly vary with sales) is expressed in this ratio.
This ratio indicates how much profit is earned on your products
without consideration of indirect costs, selling and
administration costs.
This ratio measures the percentage of selling, general and
administrative costs to your amount of sales.
Net profit margin shows how much profit comes from every
dollar of sales.
Return on equity determines the rate of return on your
investment in the business. As an owner or shareholder this is
one of the most important ratios as it shows the hard fact about
14. the business - are you making enough of a profit to compensate
you for the risk of being in business?
This ratio measures how effectively assets are used to generate
a return.
This ratio measures the owner's compensation as a percentage of
sales.
Days in receivable calculates the average number of days it
takes to collect your account receivable (number of days of
sales in receivables).
This ratio tells you the number of times accounts receivable
turnover during the year.
This ratio shows the average number of days it will take to sell
your inventory.
This ratio calculates the number of times inventory is turned
over (or sold) during the year.
This ratio indicates how efficiently your business generates
sales on every dollar of assets.
19. Breakeven AnalysisEnter Your Business Name
HereBreakeven AnalysisBreakeven
AnalysisDollarsPercentAnnual Sales Revenue$ -
0100.00%Cost of Sales- 00.00%Gross Margin- 00.00%Salaries
and Wages- 0Fixed Operating Expenses- 0Total Fixed Business
Expenses- 0Breakeven Sales Calculation- 00.00%Breakeven
Sales in Dollars$ - 0
20. Amoritization ScheduleEnter Your Business Name
HereAmortization ScheduleLoan TypeAssumptionsMonth
1Month 2Month 3Month 4Month 5Month 6Month 7Month
8Month 9Month 10Month 11Month 12TotalsCommercial
LoanPrincipal Amount$ - 0Interest Rate9.00%Loan Term in
Months84.00Monthly Payment Amount$0.00Year OneInterest-
0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Principal- 0- 0- 0- 0- 0- 0- 0-
0- 0- 0- 0- 0- 0Loan Balance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0-
0Year TwoInterest- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Principal-
0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Loan Balance- 0- 0- 0- 0- 0-
0- 0- 0- 0- 0- 0- 0Year ThreeInterest- 0- 0- 0- 0- 0- 0- 0- 0- 0-
0- 0- 0- 0Principal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Loan
15. Balance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Commercial
MortgagePrincipal Amount$ - 0Interest Rate9.00%Loan Term
in Months240.00Monthly Payment Amount$0.00Year
OneInterest- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Principal- 0- 0-
0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Loan Balance- 0- 0- 0- 0- 0- 0- 0-
0- 0- 0- 0- 0Year TwoInterest- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0-
0Principal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Loan Balance- 0-
0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Year ThreeInterest- 0- 0- 0- 0- 0-
0- 0- 0- 0- 0- 0- 0- 0Principal- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0-
0Loan Balance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
21. Financial DiagnosticsEnter Your Business Name
HereFinancial DiagnosticsThis sheet performs a few tests on
your numbers to see if they seem within certain reasonable
ranges.Remember, no computer can tell whether your
projections are truly well-constructed, only a human can do
that.But these tests can at least look for values that are
critically out of range.Financial
DiagnosticsValueFindingsGeneral Financing
AssumptionsOwner's Cash Injection into the
Business0.00%Owner's injection might be too low in relation to
the amount of money neededCash Request as percent of Total
Required Funds0.00%Cash request seems reasonable with
respect to total requestLoan AssumptionsCommercial Loan
Interest rate9.00%Interest rate seems reasonableCommercial
Loan Term in Months84Loan term seems within range for this
type of loanCommercial Mortgage Interest rate9.00%Interest
rate seems reasonableCommercial Mortgage Term in
Months240.00Loan term seems within range for this type of
loanLoan Payments as a Percent of Projected
Sales0.00%Calculated loan payments as a percent of sales seem
resonableIncome StatementGross Margin as a Percent of
Sales0.00%Gross margin percentage seems very lowOwner's
Compensation Lower Limit Check$ - 0An owner's
compensation amount has not been establishedOwner's
Compensation Upper Limit Check0.00%Owner's compensation
seems reasonableAdvertising Expense Levels as a Percent of
16. Sales0.00%Advertising as a percent of sales may be too
lowProfitability Levels$ - 0The business is showing a
profitProfitability as a Percent of Sales0.00%The projection
does not seem highly unreasonableCash Flow StatementDesired
Operating cash Flow Levels$ - 0The financial projection
provides the desired level of cash flowLine of Credit
Drawdowns$ - 0The business doesn't seem to require a line of
creditAccounts Receivable Ratio to Sales0.00%Accounts
receivable amount as a percent of sales seems
reasonableBalance SheetDoes the Base Period Balance Sheet
Balance?- 0The balance sheet does balanceDoes the Final
Balance Sheet Balance- 0The balance sheet does balanceDebt to
Equity Ratio0.00%The debt to equity ratio seems
reasonableBreakeven AnalysisBreakeven Levels$ - 0The sales
projection is less than the break-even amount
The industry
The industry in which we are operating is the parcel delivery
and courier services industry
Globally the industry is growing and expanding as there need to
deliver packages worldwide is growing with inventions that are
allowing global shopping on e-commerce platforms.
U-Deliver
U-Deliver is a service and a platform that allows people to
leverage the power of communities in a network
We take advantage of double coincidence of wants between
people want to make an extra income by delivering parcels on
line of transit
Unlike other business models that insist on profit and
efficiency, the business model of U-Deliver takes advantage of
communities and promises convenience and trust, this is a
highly differentiated model of business with a firsts movers
advantage and being unique that many other competitors would
17. not be willing to try
Courier services market
The need for courier and parcel delivery services is on the rise
today globally as e-commerce and online shopping continues to
be more mainstream
There is need to deliver parcels globally today in all countries
with a special demand and growth rates rise in China and the
USA
Most major companies that sell go0ods online includes some
sort of solution for shipping as a part of back store processing
and this is a logistic headache
U-Deliver can take advantage of this loophole and emerging
market and leverage it as a market
Customer base
The parcel delivery industry can derive business across all
demographics as anyone at any age can send and receive a
parcel
Young people between the ages of 24 to 40 however do form the
majority of persons who seem to have a very active online
shopping activity which generates a majority of the packages
being delivered and form the largest share of customers
Target market strategy
The idea of community and trust has to permeate above all
things, people have to perceive and have a feeling of ownership
and belonging is important
The offer price is smaller and includes a paltry $20 for every
customer
Advaretising on Facebook and Google is necessary to get the
18. right customers
Market and sales approach
We intend to offer highly tailored services to mega e-commerce
giants like e-Bay and amazon
Sales promotions like coupons and discount will be necessary to
secure repeated buying from first time customers
Online advertising via popular online communities like
Snapchat and Facebook
Target market description
My target market is online shoppers between the ages of 24 to
40 years.
This group is known for a high frequency online shopping and
need packages delivered around three to four packages every
week and form around 70 percent of all populations in urban
centers
We intend to get around 80 percent of our annual revenue
projection raised by this group
Market strategy
U-Deliver, your community wide and trusted courier and parcel
services service provider
Affordable and convenient, basic services starting at $20 within
your city. Just match your package with our thousands of
delivery volunteers on your transit network.
Find more by visiting our websiter and downloading our app
free from the Playstore and Appstore
Competitive value curve
19. Competitive analysis
U-Deliver is providing a community wide delivery that creates
trust and convenience and speed
DHL is a global competitor that promises global reach
UPS on the other hand promises reliability
Fed-Ex guarantees quality to its customers
U-Deliver will be able to win trust of clustered communities
and will be more convenient and we expect that it will in time
become the trusted and chosen partner on courier and delivery
setvices
Marketing scheduleMEDIAANNUAL COSTFACEBOOKBased
on per click and viewGOOGLEAdsense revenues and per click
location
There will be a physical location address to house operational
and management staff that will be the registered company
address
The business model will be distributed and customers will be
distributed al over the cities but the U-Deliver app will help
connect volunteers with clients
Legal structure comparison
The company will be based and formed as a Limited liability
company, this means that state filling is required and members
will raise capital in an IPO
An articles of association and incorporation will spell out rules
and policies in which the company will be operated and the how
the management will be chosen
The legal structureownersharesPercentage of
20. ownershipfounder150,00015%Co-founder140,00014%Public
shareholders710,00071%
Risk management
Indemnity insurance to get legal liability protection
Property insurance
Life insurance products for health and lost income protection
Core scores
The number of volunteers to act as transit operators is important
as a core measure
The number of packages to be delivered daily
The amount of cash to be raised in the first IPO will indicate
the level of confidence and the likelihood of success for the
business in line with its long term expansion plan
Required startup fundsItem amountPremises hiring
$2,000,000Regulations and compliance / lawyers
fee$1,000,000insurance$1,000,000Marketing $1,000,000
Capital strategyAmount required#founder150,000Co-
founder140,000IPO investors710,000