Mock projection of financial statement of BMW

1. MOCK PROJECTION OF
FINANCIAL STATEMENT
R.ASHVIN
14MBA1020

2. DISCLAIMER
THE REPORT WHICH HAS BEEN PREPARED AS AN
ASSIGNMENT FOR CLASS PURPOSE FOR THE MBA
PROGRAM AT VIT (CHENNAI CAMPUS) AS A PART OF THE
COURSE.ALL THE DATA HAS BEEN TAKEN FROM THE
COMPANY WEBSITE AND FEW OTHER SOURCES BASED ON
INTERNET,THEREFORE SOME VALUES ARE MODIFIED ,NOT
ALL THE VALUES BASED ON BALANCE SHEET. SO I AM NOT
RESPONSIBLE FOR ANY LIABILITY .

3. OBJECTIVE
To project the Profit & loss A/c.
Projection of Balance Sheet.
Cash Flow / Fund Flow Statement.

4. PROPOSAL OF FIXED INVESTMENT
COST

5. COST OF OPERATION
9

6. PROJECTED PROFIT AND LOSS A/C
FIRST YEAR REFERENCE YEAR LAST YEAR
2015 2015 2019
GROSS PROFIT 9,226,083,757,680.00 9,226,083,757,680.00 9,858,104,119,319.50

7. PROJECTED BALANCE SHEET

8. PROJECTED CASH FLOW STATEMENT

9. INTERNAL RATE OF RETURN

10. ASSUMPTIONS AND
RECOMMENDATIONS
• Sales value and sales quantity has been
proportionately given to maintain the internal
rate of return.
• Raw materials has been changed to reduce
the internal rate of return.

11. THANK YOU