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MGT401 Operational Costs and Budget

  • Subject Code :  

    MGT401

  • Country :  

    US

  • University :  

    University of Phoenix

In this assignment, you will identify basic costs and revenue projections for a business budget. The goal is simply to identify these items since you will be completing more detailed financial projections, cash flow statements, and budgets in FIN/375 Financial Management in the Small Business.

Write a 350- to 525-word paper in which you identify and describe estimated costs and revenue projections for your product(s)/service(s), and include the following:

Sources of funding or revenue (e.g. bank loan, investments, expected sales)

Fixed costs (e.g. a physical business location or warehouse lease, utilities, transportation, security, insurance, technology, equipment or tools)

Variable expenses (e.g. raw materials, packaging, personnel, shipping, marketing)

One-time purchases (if any)

Total projected income

Create a business budget spreadsheet and include your projected revenue, costs, and totals.

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