1 / 9

Finance Plan

Finance Plan. Prepared by : Genoveva (email : genoveva.claudia@gmail.com ). How to Get Capital??. GET Capital FROM… Joint business. Own Capital. Fundraising. Credit : Bank,family, parent, others. Budgeting Plan. Promotion Human Resources Raw Material Salary Weekly Expenses.

milano
Télécharger la présentation

Finance Plan

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Finance Plan Prepared by : Genoveva (email : genoveva.claudia@gmail.com)

  2. How to Get Capital??

  3. GET Capital FROM… Joint business Own Capital • Fundraising Credit : Bank,family, parent, others

  4. Budgeting Plan Promotion Human Resources Raw Material Salary Weekly Expenses WORTH IT!

  5. Production budget : raw material, equipment • Marketing budget : promotion, CSR • Human Resources budget : salary,allowances over time, bonusses,reward • Finance, macroeconomi & environment budget WORTH IT!

  6. Forecasting Product A, B, CYear 2014 - 2018

  7. Forecasting (Sales Prediction)

  8. Break-Even Point (BEP) SALES & COST Total Sales Variable Cost BEP Profit Area Fixed Cost Loss Area 0 819 UNIT

  9. Break-Even Point (BEP) COST Where’s revenue and cost getting together… REVENUE

More Related