Course Project Wireless World 1 1 1 
Budget Proposal
For
[20011-2015]
BUSN-278
Professor: Michael Abner
DeVry University
Table of Contents
Section
Title
Subsection
Title
Page Number
1.0
Executive summary
3
2.0
Sales Forecast
2.1
Sales Forecast
4
2.2
Methods and Assumptions
4
3.0
Capital Expenditure Budget
5
4.0
Investment Analysis
6
4.1
Cash flows
6
4.2
NPV Analysis
7
4.3
Rate of Return Calculations
8
4.4
Payback Period Calculations
9
5.0
Pro Forma Financial Statements
10
5.1
Pro Forma Income Statement
10
5.2
Pro-Forma Cash flow Statement
11
5.3
Pro-Forma Balance Sheets
12
6.0
Works Cited
13-14
Wireless World LLC
Executive Summary
In the pursuit of opening a great venture with my business partner we are hoping to capture a share this booming industry of high tech wireless devices in the 21st century. Our goal is to open up a store (Wireless World LLC) in the high end area, most probably in Millenia Mall shopping center; for the purpose of meeting our budget demands. In which our product line would include high tech devices such as: phones, wireless eBook readers, high-end notebook and netbook computers, iPads, and other wireless computing devices. Our initial plan is to market our products to the wealthy individuals ranging from the age group of 22-49. For the purpose of their consistency in trying to stay up to date with the latest fashion or trying to make their work more productive with the capabilities of the devices.
In the duration of our starting point we are going to incur several startup cost internally and externally in order to operate our day to day operations. That’s why my business partner and I are going to take out loans and use our personal funds to handle our business expenses. In the process of getting supplies and producing sales; we are going to create a credit line with our suppliers and charge all other expenses on credit.
The giving expenditures in our budget include the
Renovation cost ($25,000),
Business
For
[20011-2015]
BUSN-278
Professor: Michael Abner
DeVry University
Table of Contents
Section
Title
Subsection
Title
Page Number
1.0
Executive summary
3
2.0
Sales Forecast
2.1
Sales Forecast
4
2.2
Methods and Assumptions
4
3.0
Capital Expenditure Budget
5
4.0
Investment Analysis
6
4.1
Cash flows
6
4.2
NPV Analysis
7
4.3
Rate of Return Calculations
8
4.4
Payback Period Calculations
9
5.0
Pro Forma Financial Statements
10
5.1
Pro Forma Income Statement
10
5.2
Pro-Forma Cash flow Statement
11
5.3
Pro-Forma Balance Sheets
12
6.0
Works Cited
13-14
Wireless World LLC
Executive Summary
In the pursuit of opening a great venture with my business partner we are hoping to capture a share this booming industry of high tech wireless devices in the 21st century. Our goal is to open up a store (Wireless World LLC) in the high end area, most probably in Millenia Mall shopping center; for the purpose of meeting our budget demands. In which our product line would include high tech devices such as: phones, wireless eBook readers, high-end notebook and netbook computers, iPads, and other wireless computing devices. Our initial plan is to market our products to the wealthy individuals ranging from the age group of 22-49. For the purpose of their consistency in trying to stay up to date with the latest fashion or trying to make their work more productive with the capabilities of the devices.
In the duration of our starting point we are going to incur several startup cost internally and externally in order to operate our day to day operations. That’s why my business partner and I are going to take out loans and use our personal funds to handle our business expenses. In the process of getting supplies and producing sales; we are going to create a credit line with our suppliers and charge all other expenses on credit.
The giving expenditures in our budget include the
Renovation cost ($25,000),
Business
References: Dolan B. (January 20, 2010) Mobihealthnews, Study: 42 percent of U.S. uses a smartphone, Retrieved 3/8/2011, from http://mobihealthnews.com/6178/study-42-percent-of-u-s-uses-a-smartphone/ (December 9, 2010) eMarketer Digital Intelligence, iPads Sales to More than Double next Year, Retrieved 3/10/2011, from http://www1.emarketer.com/Article.aspx?R=1008098&AspxAutoDetectCookieSupport=1 (2009) U.S. Census Bureau, American Fact Finder, Retrieved 3/8/2011, from http://factfinder.census.gov/servlet/ADPTable?_bm=y&-geo_id=16000US1253000&-qr_name=ACS_2009_5YR_G00_DP5YR5&-ds_name=ACS_2009_5YR_G00_&-_lang=en&-_sse=on U.S. Census Bureau, 2010 Resident Population, Retrieved 3/9/2011, from http://www.census.gov/