please help - Course_Project_Budget_Proposal_Template.docxYour Company NameBudget ProposalFor[Enter Years Here]BUSN-278[Term]Professor[name]DeVry UniversityTable of Contents SectionTitleSubsectionTitlePage Number1 Document Preview: Course_Project_Budget_Proposal_Template.docxYour Company NameBudget ProposalFor[Enter Years Here]BUSN-278[Term]Professor[name]DeVry UniversityTable of Contents SectionTitleSubsectionTitlePage Number1.0Executive summary2.0Sales Forecast2.1Sales Forecast2.2Methods and Assumptions3.0Capital Expenditure Budget4.0Investment Analysis4.1Cash flows4.2NPV Analysis4.3Rate of Return Calculations4.4Payback Period Calculations5.0Pro Forma Financial Statements5.1Pro Forma Income Statement5.2Pro-Forma Cash flow Statement5.3Pro-Forma Balance Sheets6.0Works Cited7.0Appendices7.1Appendix 1: [description]7.2Appendix 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 SummaryThe first paragraph of this executive summary should give a brief description of the business to which this budget applies. Very briefly describe the products and services of this company, the geographical or demographics of the customers it serves, and why people purchase the main product of this business. Much or all of this will be found in the Business Profile provided to you. Please use your own words, and please do not simply copy and paste the explanation in the course materials. Make assumptions if necessary.Also, provide a second paragraph which describes how the budget supports the company’s strategy.Finally, provide a third paragraph where you summarize the key points from your budget, including the planning horizon, the amount of up-front investment, the NPV, Payback and IRR of the project, as well as key figures from your income statement, cash flow statement, and balance sheet. Remember, this is not a thesis or introduction of what you will talk about – it contains the major,...
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