MOCK TURNOVER PROPOSAL OF ITC AS A PART OF MBA MACRO ECONOMICS ASSIGNMENT

2. DISCLAIMER
I Karthika.M.Nair, student of VIT CHENNAI has done this
analysis as a part of my Macro Economics Assignment,
under the guidance of Prof.James Daniel Paul. The
information required for the assessment is collected from
internet and I am not liable for any problems or issues that
may occur due to this.
KARTHIKA M NAIR

3. OBJECTIVES
• Projection of Balance Sheet
• Projection of Profit & Loss Statement
• Cash Flow / Fund Flow Statement
• Evaluation of the company’s Financial Status & Mock Takeover proposal

4. FIXED INVESTMENT COST OF THE
PROPOSAL

5. OPERATIONAL COST

6. PROJECT BALANCE SHEET

7. CASH FLOW & FUND FLOW

8. SUMMARY SHEET

9. ASSUMPTIONS
• Fixed cost has been reduced
• Sales revenue has been increased
• Escalation is 1%

10. REGRESSION CHART

11. REGRESSION GRAPH