Bus 278

In: Business and Management

Submitted By cereusinc
Words 424
Pages 2
Capital Expenditure Budget
ITEMS DESCRIPTION COSTS
COMPANY EXPANSIONS
Facility Renovations More seating, menu add ons, décor change, and more advertising and marketing $15,000.00 1
MACHINES $77,760.99
Office Laptop Dell Latitude Business Laptop 18 in Screen $499.99 soda fountain bar(2) 6 fountain self serve soda machines $7,028.00 cash registers (2) POS Sytem plus yearly service $8,296.00
$3,500.00
$3,500.00
Vending Games (6) $21,278.00
$3,247.00 Pinball
$3,247.00 Pinball $89,379.94 machine and equipment total for depreciation
$2,695.00 4 Player Arcade Party Table
$3,397.00 Sit Down Race Car Game
$3,397.00 Sit Down Race Car Game
$5,295.00 2 Player Shooting game
Commercial Dishwasher Conveyor Dishwasher $11,595.00
Commercial Refrigerator 83 sf commercial refrigerator $15,196.00
Commercial Pizza Ovens (2) BakersPride Pizza Ovens $13,868.00
$6,934.00
$6,934.00
EQUIPMENT $11,618.95 3 - Part Food Bar 3 tri-part food bars for salad, pizza, and desert $6,750.00
$2,250.00
$2,250.00
$2,250.00
Utility cart (2) Busser cart $598.00
$299.00
$299.00
Cutlery 12 boxes of ea. Item 144 Complete silverware set including desert spoon and steak knives $111.00
$7.20
$2.05
Dishware 144 dishware set $1,955.58
Cookware and Cooking Untensil BOH Kitchen Cookware and Utensils $2,204.37 FURNITURE $11,411.21 Office desk/ Chair Office Desk and storage with Executive chair $2,354.00
Booths 4 seater booths $6,100.00
$1,300.00 tables
$4,800.00 seats
Staff Lounge $2,957.21
$899.99 Refrigerator
$299.99 Sink
$80.00…...

Similar Documents

Devry Busn 278

...Wireless World Budget Proposal For [2014] BUSN-278 [Term] Professor[name] DeVry University ------------------------------------------------- Table of Contents Section | Title | Subsection | Title | Page Number | 1.0 | Executive summary | | | | 2.0 | Sales Forecast | | | | | | 2.1 | Sales Forecast | | | | 2.2 | Methods and Assumptions | | 3.0 | Capital Expenditure Budget | | | | 4.0 | Investment Analysis | | | | | | 4.1 | Cash flows | | | | 4.2 | NPV Analysis | | | | 4.3 | Rate of Return Calculations | | | | 4.4 | Payback Period Calculations | | 5.0 | Pro Forma Financial Statements | | | | | | 5.1 | Pro Forma Income Statement | | | | 5.2 | Pro-Forma Cash flow Statement | | | | 5.3 | Pro-Forma Balance Sheets | | 6.0 | Works Cited | | | | 7.0 | Appendices | | | | | | 7.1 | Appendix 1: [description] | | | | 7.2 | Appendix 2: [description] etc | | [Please put page numbers in the last column of the table of contents above, as they apply to your finished assignment. Do this after your project is complete. Also, remove this text and all text that is in italics in this template when finished your project.] [Also, please submit your Excel Spreadsheet which shows your supporting calculations] * 1.0 Executive Summary 1.0 Executive Summary * * The first paragraph of this executive summary should give a brief description of the business to which this......

Words: 967 - Pages: 4

Busn 278 Expert Tutor/ Indigohelp

...BUSN 278 Course Project For more classes visit www.indigohelp.com Project Overview: This is an individual project where you will be acting as a consultant to an entrepreneur who wants to start a new business. As the consultant, you’ll create a 5 year budget that supports the entrepreneur’s vision and strategy, as well as the needs for equipment, labor, and other startup costs. You can choose from one of three types of new business startups -- a landscaping company, a restaurant, or an electronics store that sells portable computing devices. Each business has its own Business Profile detailed in the sections below. The purpose of the Business Profile -------------------------------------- BUSN 278 Entire Course For more classes visit www.indigohelp.com BUSN 278 Week 1-7 All Discussion Question BUSN 278 Course Project BUSN 278 Week 4 Midterm -------------------------------------- BUSN 278 Week 1-7 All Discussion Question For more classes visit www.indigohelp.com Week 1 DQ 1 Budgeting and Planning Week 1 DQ 2 Forecasting Techniques Week 2DQ 1 Linear Regression Week 2 DQ 2 Seasonal Variations Week 3 DQ 1 Revenue Budget Week 3 DQ 2 Capital Expenditures Budget -------------------------------------- BUSN 278 Week 4 Midterm For more classes visit www.indigohelp.com (TCO 1) The type of budget that is updated on a regular basis is known as a ________________ (TCO 2) The quantitative forecasting method that uses actual sales...

Words: 868 - Pages: 4

Busn 278 Final Exam

...BUSN 278 Final Exam Purchase here http://homeworkonestop.com/busn%20278/busn-278-final-exam Product Description BUSN 278 Final Exam 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be depreciated straight-line over its useful life with no salvage value. Cleaners requires...

Words: 740 - Pages: 3

Busn 278 Final Exam

...BUSN 278 Final Exam Purchase here http://homeworkonestop.com/busn%20278/busn-278-final-exam Product Description BUSN 278 Final Exam 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be depreciated straight-line over its useful life with no salvage value. Cleaners requires...

Words: 740 - Pages: 3

Busn 278 Final Exam

...BUSN 278 Final Exam Purchase here http://homeworkonestop.com/busn%20278/busn-278-final-exam Product Description BUSN 278 Final Exam 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be depreciated straight-line over its useful life with no salvage value. Cleaners requires...

Words: 740 - Pages: 3

Busn 278 Final Exam

...BUSN 278 Final Exam Purchase here http://devrycourse.com/BUSN%20278/busn-278-final-exam Product Description BUSN 278 Final Exam 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be depreciated straight-line over its useful life with no salvage value. Cleaners requires...

Words: 740 - Pages: 3

Busn 278 Midterm Exam 2

...vBUSN 278 Midterm Exam 2 Purchase here http://devrycourse.com/BUSN%20278/busn-278-midterm-exam-2 Product Description BUSN 278 Midterm Exam 2 1. (TCO 1) The type of budget that is updated on a regular basis is known as a ________________ 2. (TCO 2) The quantitative forecasting method that uses actual sales from recent time periods to predict future sales assuming that the closest time period is a more accurate predictor of future sales is: 3. (TCO 3) The regression statistic that measures how many standard errors the coefficient is from zero is the ________________ 4. (TCO 4) Capital expenditures are incurred for all of the following reasons except: 5. (TCO 5) Which of the following is not true when ranking proposals using zero-base budgeting? 6. (TCO 6) Which of the following ignores the time value of money? 7. (TCO 1) There are several approaches that may be used to develop the budget. Managers typically prefer an approach known as participative budgeting. Discuss this form of budgeting and identify its advantages and disadvantages. 8. (TCO 2) There are a variety of forecasting techniques that a company may use. Identify and discuss the three main quantitative approaches used for time series forecasting models. 9. (TCO 2) The Federal Election Commission maintains data showing the voting age population, the number of registered voters, and the turnout for federal elections. The following table shows the national voter turnout as a percentage of the......

Words: 370 - Pages: 2

Busn 278 Final Exam

...BUSN 278 Final Exam Purchase here http://devrycourse.com/BUSN%20278/busn-278-final-exam Product Description BUSN 278 Final Exam 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be depreciated straight-line over its useful life with no salvage value. Cleaners requires...

Words: 740 - Pages: 3

Busn 278 Midterm Exam 2

...BUSN 278 Midterm Exam 2 Purchase here http://devrycourse.com/BUSN%20278/busn-278-midterm-exam-2 Product Description BUSN 278 Midterm Exam 2 1. (TCO 1) The type of budget that is updated on a regular basis is known as a ________________ 2. (TCO 2) The quantitative forecasting method that uses actual sales from recent time periods to predict future sales assuming that the closest time period is a more accurate predictor of future sales is: 3. (TCO 3) The regression statistic that measures how many standard errors the coefficient is from zero is the ________________ 4. (TCO 4) Capital expenditures are incurred for all of the following reasons except: 5. (TCO 5) Which of the following is not true when ranking proposals using zero-base budgeting? 6. (TCO 6) Which of the following ignores the time value of money? 7. (TCO 1) There are several approaches that may be used to develop the budget. Managers typically prefer an approach known as participative budgeting. Discuss this form of budgeting and identify its advantages and disadvantages. 8. (TCO 2) There are a variety of forecasting techniques that a company may use. Identify and discuss the three main quantitative approaches used for time series forecasting models. 9. (TCO 2) The Federal Election Commission maintains data showing the voting age population, the number of registered voters, and the turnout for federal elections. The following table shows the national voter turnout as a percentage of the......

Words: 370 - Pages: 2

Busn 278 Midterm Exam 2

...BUSN 278 MIDTERM EXAM 2 To purchase this visit following link: http://www.activitymode.com/product/busn-278-midterm-exam-2/ Contact us at: SUPPORT@ACTIVITYMODE.COM BUSN 278 MIDTERM EXAM 2 BUSN 278 Midterm Exam 2 BUSN 278 Midterm Exam 2 1. (TCO 1) The type of budget that is updated on a regular basis is known as a ________________ 2. (TCO 2) The quantitative forecasting method that uses actual sales from recent time periods to predict future sales assuming that the closest time period is a more accurate predictor of future sales is: 3. (TCO 3) The regression statistic that measures how many standard errors the coefficient is from zero is the ________________ 4. (TCO 4) Capital expenditures are incurred for all of the following reasons except: 5. (TCO 5) Which of the following is not true when ranking proposals using zero-base budgeting? 6. (TCO 6) Which of the following ignores the time value of money? 7. (TCO 1) There are several approaches that may be used to develop the budget. Managers typically prefer an approach known as participative budgeting. Discuss this form of budgeting and identify its advantages and disadvantages. 8. (TCO 2) There are a variety of forecasting techniques that a company may use. Identify and discuss the three main quantitative approaches used for time series forecasting models. 9. (TCO 2) The Federal Election Commission maintains data showing the voting age population, the number of registered voters, and the turnout for federal......

Words: 1653 - Pages: 7

Busn 278 Final Exam

...BUSN 278 FINAL EXAM To purchase this visit following link: http://www.activitymode.com/product/busn-278-final-exam/ Contact us at: SUPPORT@ACTIVITYMODE.COM BUSN 278 FINAL EXAM BUSN 278 Final Exam BUSN 278 Final Exam 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be......

Words: 2338 - Pages: 10

Busn 278 Academic Professor - Tutorialrank

...BUSN 278 Entire Course (DEVRY) For more course tutorials visit www.tutorialrank.com BUSN 278 Week 1-7 All Discussion Question BUSN 278 Course Project BUSN 278 Week 4 Midterm ___________________________________________ BUSN 278 Course Project For more course tutorials visit www.tutorialrank.com This is an individual project where you will be acting as a consultant to an entrepreneur who wants to start a new business. As the consultant, you’ll create a 5 year budget that supports the entrepreneur’s vision and strategy, as well as the needs for equipment, labor, and other startup costs. You can choose from one of three types of new business startups -- a landscaping company, a restaurant, or an electronics store that sells portable computing devices. Each business has its own Business Profile detailed in the sections below. The purpose of the Business Profile is to guide you in understanding the scope of the business, the entrepreneur’s startup costs, and financial assumptions. The project requires you to create a written budget proposal, a supporting Excel Workbook showing your calculations, and a PowerPoint presentation summarizing the key elements of the budget proposal, which you assume will be presented to a management team. This is an individual project. Each week you will complete a section of the project in draft form. In Week 7, you will submit the final version of the project’s Budget Proposal, Budget Workbook, and Budget...

Words: 683 - Pages: 3

Busn 278 Apprentice Tutors - Snaptutorial.Com

...BUSN 278 Course Project For more classes visit www.snaptutorial.com Project Overview: This is an individual project where you will be acting as a consultant to an entrepreneur who wants to start a new business. As the consultant, you’ll create a 5 year budget that supports the entrepreneur’s vision and strategy, as well as the needs for equipment, labor, and other startup costs. You can choose from one of three types of new business startups -- a landscaping company, a restaurant, or an electronics store that sells portable computing devices. Each business has its own Business Profile detailed in the sections below. The purpose of the Business Profile is to guide you in understanding the scope of the business, the entrepreneur’s startup costs, and financial assumptions. The project requires you to create a written budget proposal, a supporting Excel Workbook showing your calculations, and a PowerPoint presentation summarizing the key elements of the budget proposal, which you assume will be presented to a management team. This is an individual project. Each week you will complete a section of the project in draft form. In Week 7, you will submit the final version of the project’s Budget Proposal, Budget Workbook, and Budget Presentation in PowerPoint. Deliverables Schedule / Points Week Deliverable Points 1 Section 1.0 Executive Summary (Draft) 10 2 Section 2.0 Sales Forecast (Draft) 10 3 Section 3.0 Capital Expenditure......

Words: 1802 - Pages: 8

Busn 278 Midterm Exam 2

...BUSN 278 MIDTERM EXAM 2 TO purchase this tutorial visit following link: http://wiseamerican.us/product/busn-278-midterm-exam-2/ Contact us at: SUPPORT@WISEAMERICAN.US BUSN 278 MIDTERM EXAM 2 1. (TCO 1) The type of budget that is updated on a regular basis is known as a ________________ 2. (TCO 2) The quantitative forecasting method that uses actual sales from recent time periods to predict future sales assuming that the closest time period is a more accurate predictor of future sales is: 3. (TCO 3) The regression statistic that measures how many standard errors the coefficient is from zero is the ________________ 4. (TCO 4) Capital expenditures are incurred for all of the following reasons except: 5. (TCO 5) Which of the following is not true when ranking proposals using zero-base budgeting? 6. (TCO 6) Which of the following ignores the time value of money? 7. (TCO 1) There are several approaches that may be used to develop the budget. Managers typically prefer an approach known as participative budgeting. Discuss this form of budgeting and identify its advantages and disadvantages. 8. (TCO 2) There are a variety of forecasting techniques that a company may use. Identify and discuss the three main quantitative approaches used for time series forecasting models. 9. (TCO 2) The Federal Election Commission maintains data showing the voting age population, the number of registered voters, and the turnout for federal elections. The following table shows the national......

Words: 378 - Pages: 2

Busn 278 Final Exam

...BUSN 278 FINAL EXAM TO purchase this tutorial visit following link: http://wiseamerican.us/product/busn-278-final-exam/ Contact us at: SUPPORT@WISEAMERICAN.US BUSN 278 FINAL EXAM 1. (TCO 1) A common starting point in the budgeting process is _____. 2. (TCO 2) “Groupthink” is a primary disadvantage of which qualitative forecasting method? 3. (TCO 3) Which of the following is not an example of a seasonal variation? 4. (TCO 4) Which of the following statements regarding the risk associated with R & D activities is incorrect? 5. (TCO 5) Program budgeting does not include _____. 6. (TCO 6) The payback period technique _____. 7. (TCO 6) The profitability index is computed by dividing the _____. 8. (TCO 6) A company projects annual cash inflows of $90,000 each year for the next 5 years if it invests $450,000 in new equipment. The equipment has a 5-year life and an estimated salvage value of $150,000. What is the accounting rate of return on this investment? 9. (TCO 6) If an asset costs $210,000 and is expected to have a $30,000 salvage value at the end of its 10-year life, and generates annual net cash inflows of $30,000 each year, the payback period is _____. 10. (TCO 6) Selma Inc. is comparing several alternative capital budgeting projects as shown below. 11. (TCO 6) Cleaners, Inc. is considering purchasing equipment costing $30,000 with a 6-year useful life. The equipment will provide cost savings of $7,300 and will be depreciated straight-line over its useful......

Words: 748 - Pages: 3

Ralph Breaks the Internet 2018 HDCAM XviD-AVID | Full TV Series Lone Ranger episodes | Auteurship and Genre as Explored Through Refn’s the Neon Demon