include a projected set of the three financial statements which are then to be analysed and discussed to assess the financial feas

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include a projected set of the three financial statements which are then to be analysed and discussed to assess the financial feasibility of the plan.

This assessment requires a financial business plan development if it is for a proposed new business, or a one-year forecast/ budget if the student’s chosen business already exists. Using the student’s chosen organisation, as we work through each part of the financial model, they should start creating the data and assumptions to build a business plan or forecast/budget in detail for the coming year. Cost structure will be a key input to the forecasting and budgeting for the Income Statement parts of the business plan, and Balance Sheet and Cash Flow elements will be developed based on assumptions and plans for the business. Outputs must include a projected set of the three financial statements which are then to be analysed and discussed to assess the financial feasibility of the plan.