Dissertation Writers: revenues, costs,   expenses, and resulting cash flows.

Dissertation Writers: revenues, costs,   expenses, and resulting cash flows.

Breakdown of Course Project Work



Major Task




Select public company and   begin planning project.



Seek approval of the   company, project investment idea, and justification by completing the Project   Approval Input in the link provided.




Begin working on the   Excel worksheet provided with the project to outline the revenues, costs,   expenses, and resulting cash flows.



Submit the final Excel   worksheet showing all data and calculations.



Submit Microsoft PowerPoint   presentation complete with speaker notes before the end of class Day 4.



Grading Criteria


Assignment Components


Max Points


By end of Module   2, complete the Project Approval Input and   answer the questions provided.

Selects US public company and provides name   and stock symbol. Explains interest in the company and in the investment   project.



Excel Worksheet Requirements:


Identify the various revenues, expenses,   costs, expenses, and cash flows. If a manufacturing company and investment   deals with projects, the analysis breaks down costs into fixed and variable,   direct and indirect.

All costs, revenues, expenses, and cash flows   required to implement the project are identified, listed, and summed   appropriately



Calculate the CVP or break-even point for the   project.

Calculations are complete and accurate.



Calculate NPV and IRR. Provides the numeric   viability of the project investment.

Calculations are complete and accurate.



Slide Presentation Requirements:


Includes a minimum of 15 slides

Each slide is formatted consistently with   proper spelling and grammar.



Cover page

Cover page listing the company, project, date,   and presenter



Company summary

Sufficient written background so that a   potential investor understands the business.



Data from Excel Worksheet

Enough historic data   from the graded worksheet to give an investor an understanding of revenues,   costs, expenses, cash flows, and potential returns in dollars and using   capital budgeting analysis concepts to demonstrate viability.



Analysis slides

Present the breakeven   and other types of analysis for the project.



Final recommendations

Provide your final   analysis summary that details why the company should invest the money in this   project.



Speaker notes on each slide

Speaker notes in your   PowerPoint presentation to include background information that you would   communicate verbally in a presentation. This background information should be   the length necessary to explain the outline presented in the slides. Each   slide must have the requisite speaker notes to explain the material/data   presented in the slides as if you are making a formal presentation and expect   to verbalize those words.





The company I chose was Lockheed Martin, I would like to have a festival in Pensacola Fl. For children showcasing the robotics the military uses to get the younger generation interested in this type of work and to support our military.

Below is one they are already having in DC, I want one in Pensacola Fl.


FREE EXPO: APRIL 7-8, 2018

Lockheed Martin is proud to be the founding and presenting host of the USA Science & Engineering Festival, the largest—and only—national STEM (science, technology, engineering, mathematics) event, created to inspire the next generation of scientists and engineers.

This free event features more than 1,000 STEM organizations presenting hands-on,
fun science activities for people of all ages.

Course Project—M3 Working Ahead

Last module, you received your instructor’s approval of your company and actual planned investment. In this module, you need to begin working on the Cost, Volume, Profit Analysis spreadsheet provided for the project to outline the revenues, costs, expenses, and resulting cash flows. If you selected a manufacturing company and the project deals with a product or change in project, you will need to consider direct and indirect costs. Detail out your costs and cash flows. Make sure these are reasonable for the project you have selected.

Before the end of Module 3, you should have all of your revenues, expenses, investments, profit, and resulting cash flows on an Excel worksheet complete with all calculations performed using Excel functions.

You will submit this spreadsheet for review by you instructor in Module 4. It will then be included as part of your final project in Module 5 and is worth 220 points, so be sure to get started on it now.

Course Project—M4 Working Ahead

Cost-Volume-Profit (CVP) Analysis

Review the Course Project Guidelines.

In the last module, you completed your estimate of cash flows for your project. In this module, you will calculate the break-even point for the project and the expected financial returns.

· Open the Cost-Volume-Profit spreadsheet that you have been working in and calculate the break-even point.of your proposed project. (Access the CVP template if you have not yet begun this work)

· The project must use a 6.5% cost of capital and a tax rate of 25%.

· Complete IRR (Internal Rate of Return) and NPV (Net Present Value) for the project.

· Make sure you show your Excel formulas or provide calculations so your instructor can review your work.

· You should have also considered key points of any intangible benefits or costs associated with the project and begun supplementing your pro forma statement with sufficient background information to enable a prospective investor to decide if your company is worth investing in.

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