Posted: November 9th, 2022

Explain your revenue estimates, variable costs, fixed costs, margin, and how your arrived at your figures.

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My Invention Is a Job Seekers Apps
The purpose of this assignment is to build and defend financial projections for your business idea. This includes estimating units sold, revenue, and costs for the first 3 years (12 Quarters) of the business.
Part 1
Build a pro forma Excel sheet estimating revenue and all operating cost items of the business for each of the first 3 years (12 quarters) of operation. Review the pro forma examples provided in the topic Resources. Pro forma estimates should be based on researched information and rational assumptions.
APA style is not required, but solid academic writing is expected.
Part 2
Write a 750-1,000-word summary of your pro forma spreadsheet. Include the following items:
Describe how you developed the pro forma projected expenses and operating costs.
Explain your revenue estimates, variable costs, fixed costs, margin, and how your arrived at your figures.
While APA style is not required for the body of this assignment, solid academic writing is expected, and documentation of sources should be presented using APA formatting guidelines, which can be found in the APA Style Guide, located in the Student Success Center.
General Requirements
Together, the Excel spreadsheet and summary should define and defend financial projections for your business idea as if you were presenting to key stakeholders. Submit both the pro forma Excel spreadsheet and the Word document.
This assignment uses a rubric. Please review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion.
You are required to submit this assignment to LopesWrite. A link to the LopesWrite technical support articles is located in Class Resources if you need assistance.
Rubric Criteria
Pro Forma Excel Sheet
22.5 points
Criteria Descriiption
Pro Forma Excel Sheet
5. Target
22.5 points
Pro forma Excel sheet is easily readable and accurate.
4. Acceptable
19.13 points
Pro forma Excel sheet is readable and accurate.
3. Approaching
16.88 points
Pro forma Excel sheet is easily readable but contains a few errors.
2. Insufficient
14.63 points
Pro forma Excel sheet is readable but contains many errors.
1. Unsatisfactory
0 points
Pro forma Excel sheet is missing.
Pro Forma Excel Spreadsheet Projections
22.5 points
Criteria Descriiption
Expenses Operating Costs and Margins
5. Target
22.5 points
All projected expenses and operating costs are included. Supporting assumptions are comprehensive and thoroughly explained.
4. Acceptable
19.13 points
All projected expenses and operating costs are included. Supporting assumptions are provided.
3. Approaching
16.88 points
All projected expenses and operating costs are included. Supporting assumptions are limited.
2. Insufficient
14.63 points
Several key components, such as expenses or operating costs, are missing.
1. Unsatisfactory
0 points
Projected expenses and operating costs are missing.

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