Dissertation Writers: revenues, costs, expenses, and resulting cash flows.
Breakdown of Course Project Work
Module
Major Task
Points
1
Select public company and begin planning project.
2
30
3
Begin working on the Excel worksheet provided with the project to outline the revenues, costs, expenses, and resulting cash flows.
4
Submit the final Excel worksheet showing all data and calculations.
5
Submit Microsoft PowerPoint presentation complete with speaker notes before the end of class Day 4.
470
Grading Criteria
Assignment Components
Proficient
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.
30
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
180
Calculate the CVP or break-even point for the project.
Calculations are complete and accurate.
15
Calculate NPV and IRR. Provides the numeric viability of the project investment.
Calculations are complete and accurate.
25
Slide Presentation Requirements:
Includes a minimum of 15 slides
Each slide is formatted consistently with proper spelling and grammar.
30
Cover page
Cover page listing the company, project, date, and presenter
10
Company summary
Sufficient written background so that a potential investor understands the business.
40
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.
30
Analysis slides
Present the breakeven and other types of analysis for the project.
50
Final recommendations
Provide your final analysis summary that details why the company should invest the money in this project.
40
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.
50
Total:
500
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.
USA SCIENCE & ENGINEERING FESTIVAL
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.
