Budget Proposal Essay

Words: 1192
Pages: 5
Open Document
| Papa Geo’s (5 Year Budget Proposal) | | | 1.0 Executive Summary |
Papa Geo’s is devoted to bringing top notch Italian cuisine at an affordable price that everyone can enjoy, because at Papa Geo’s you’re not just our guest you’re family. We offer a wondrous all-you-can-eat style buffet of the fines Italian cuisine. Unlike your typical sit-down buffets in the Orlando, Florida area; we ensure a unique experience with a combination of both exceptional foods as well as great entertainment that the entire family can enjoy. The following budget plan illustrations how our restaurant will manage our expenses to increase the company’s revenues allowing for a 10 % gain in profit of sales. The budget plan for Papa Geo’s …show more content…
5.2 Pro-Forma Cash Flow Statement
The attachment below is a report of the gross operating activities. The indirect presentation reconciles net income with net operating cash flow.

5.3 Pro-Forma Balance Sheets
The pro-forma balance sheet can be used as historical data to represent the future projections of the company. The pro-forma balance sheet allows us to view the ways the company needs to be managed its assets in the future.

Bibliography

Capital Expenditure. (2012). Retrieved March 15, 2012, from InvestorWords.com: http://www.investorwords.com/703/capital_expenditure.html

Domino's Pizza, Inc. (2012). Retrieved March 5, 2012, from Yahoo! Finance: http://finance.yahoo.com/q?s=DPZ&ql=1

Gibson, C. H. (2009). Financial Reporting & Analysis: Using Financial Accounting Information. Mason: South-Western Cengage Learning.

Investopedia. (2012). Dictionary "Pro-Forma". Retrieved March 18, 2012, from Investopedia : http://www.investopedia.com/terms/p/proforma.asp#axzz1rUp5vyx1

Morningstar. (n.d.). Domino's Pizza, Inc. Retrieved March 31, 2012, from Morningstar: http://financials.morningstar.com/income-statement/is.html?t=DPZ&region=USA&culture=en-US

Pizza Franchise Industry Report 2010. (n.d.). Retrieved March 11, 2012, from Franchise Direct: http://www.franchisedirect.com/foodfranchises/pizzafranchises/pizzafranchiseindustryreport2010/80/275

Shim, J. K., &

Related Documents: Budget Proposal Essay

Essay on Budget Proposal

Capital Budget Proposal Initiating a Congestive Heart Failure Clinic Congestive Heart Failure (CHF) affects between 2 to 3 million people each year. Heart failure is directly responsible for the death of 39,000 Americans every year, and is a contributing factor in the death of an additional 225,000 Americans (National Institutes of Health, 2004). As more people continue to live longer, the incidence of heart failure will become more common. Caring healthcare facilities have the responsibility…

Words 2572 - Pages 11

Space Project

is still on the moon after it landed a decade ago. It has gone through many brutal environments (ferocious dust storms) and technical issue such as hardware malfunction and computer glitches. Obama’s administration baseline budget proposal for fiscal 2015 has lowered the budget of Opportunity and Lunar Reconnaissance Orbiter to zero. During this spring, these old robot will undergo a review along with five others (Mars Curiosity rover, two Mars orbiters, Cassini, and NASA’s Space Agency Express mission)…

Words 3010 - Pages 13

Government shut down Essay

The Constitution of the United States requires Congress to pass a fiscal Federal Budget every year for October 1- September 30. In order to do this the House of Representatives and the Senate agree on a budget first and then send it to the president for his approval or veto. If the president vetoes the budget, the House of Representatives and the Senate can overrule him with a 2/3 vote in each house. The House of Representatives is controlled by the Republican party and the Senate is controlled…

Words 287 - Pages 2

Busn 278 Budgeting and Forecasting Entire Course Essay

1.0 Executive Summary (Draft) BUSN 278 Week 2 Section 2.0 Sales Forecast (Draft) BUSN278 Week 3 Section 3.0 Capital Expenditure Budget (Draft) BUSN278 Week 4 Section 4.0 Investment Analysis (Draft) BUSN278 Week 5 Section 5.1 Pro Forma Income Statement (Draft) BUSN278 Week 6 Section 5.2 Pro Forma Cash Flow Statements (Draft) BUSN278 Week 7 Final Budget Proposal BUSN278 Week 7 Final Presentation BUSN278 Course Project (Papa Geo’s Restaurant) Project Overview: This is an individual…

Words 2048 - Pages 9

Essay about Kenya’s Budget Making Process.

Discuss comprehensively with relevant examples Kenya’s budget making process. A budget is a financial plan and a list of all planned expenses and revenues. It is a plan for saving, borrowing and spending. In summary, the purpose of budgeting is to: • Provide a forecast of revenues and expenditures, that is, construct a model of how our business might perform financially if certain strategies, events and plans are carried out. • Enable the actual financial operation of the business to be measured…

Words 1519 - Pages 7

Hearing and Deputy Mayor Essay

Part 3 - Community Politics Case #3 "Unknown taxpayer preferences" 3) From the information given in the case, set up a priority list of the budget cuts that Catler should recommend to the council. The city of westview is in dire need of money influx but still there are lot of non essentials that’s included in the budget proposal. Recommended cuts: 1. Postpone the acquisition of the new bicycle squad, which will require more money spent toward training. 1. Instead of opening all three…

Words 843 - Pages 4

Key Issues And Concerns In The Development Of A Proposal

Key Issues and Concerns in the Development of a Proposal Key Issues and Concerns in the Development of a Proposal Introduction Status of the Opportunity The first steps taken after reviewing a Request for Proposal involves determining the status of the opportunity. (Johnson-Sheehan, 2008). In short one must determine if an opportunity or problem exists. The Request for Proposal under review indicates that Government officials are soliciting a vocational initiative that will be funded to…

Words 1300 - Pages 6

Essay on Agency Budget Reduction Case

Agency Budget Reduction Case-Study (10 Points) Explain We are now approaching the end of our fiscal year, and due to the threat of a deeply rooted deficit that our law enforcement agency is facing there are a few things that must be addressed. We will continue doing what is best for the company and officers now as well going into the near future. Too many agencies within our agency are becoming too reckless on spending and we will not wait until all of our accredited money and resources has exhausted…

Words 790 - Pages 4

Who Wants To Cut Social Security

HUM/111 APRIL 14, 2013 JEREMIAH STAHR Who Wants To Cut Social Security The proposal in Obama’s Fiscal 2014 budget plan, concerns government officials on the calculations for social security beneficiaries. The government uses a measure known in economics-speak as chained CPI. There was not enough depth to simply point out an accurate personal…

Words 369 - Pages 2

Research Paper On Helping Veterans

Veterans helping Veterans Huntsville, Alabama 7 Vets helping Vets Huntsville, AL 7 Memorandum for: Request for Proposal Greetings, My Company is a small Disabled Vet run Company in the heart of the Tennessee Valley located just West of Huntsville Alabama. Our goal here is to help insure Veterans are able to obtain and receive any and all information when dealing with the Veteran Administration at at / in a timely manner. We specialize in helping veterans obtain and properly fill out there…

Words 455 - Pages 2