Week 4 Project Activity: Investment Analysis (Draft) Use the Budget Proposal Workbook.xlsx and Budget Proposal Template.docx to develop and present an Investment Analysis for your new business startup. You will be graded on correct analysis, proper use of spreadsheet technology, and business-like presentation of the information. Grading Rubric Section 4.0 Investment Analysis (Draft) Deliverable The cash flows show detailed inflows and outflows, as well as net cash flows. The NPV Analysis is properly calculated and presented. The Rate of Return calculations are properly calculated and presented. The payback period is properly calculated and presented. Total Points 2.1 Sales Forecast. Year Total Sales. 1 $150,000 2 $170,000 3 $180,000 4 $199,000 5 $275,000 Year 1 The first year will be a real struggle due to the gradual introduction and hesitation of the customers so our total sales will be marked at a lowly 150,000 Year 2 In year two, due to consistent great work and the completion of an online and grand opening market campaign ad. Our sales will continue to grow. Year 3 During the third year we will be in the race to the top. This will cause us to peak for the time so our total sales will see only a slight increase. Year 4 The fourth year should see us start to pull ahead with innovative thinking and excellent reviews and a continuous customer base. Year 5 Within the fifth year we will see our sales go up significantly from new technologies and a fusion of technology and methodology. Tis will put us on the top of the landscaping market and allow us too slowly bull the market.

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