Budget Proposal Papa Bio

Papa Gio’s Pizza

Budget Proposal

For

[2013]

BUSN-278

[Fall-2013)

Walter Corrigan

DeVry University

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Table of Contents

Section | Title | Subsection | Title | Page Number |

1.0 | Executive summary | | | |

2.0 | Sales Forecast | | | |

| | 2.1 | Sales Forecast | |

| | 2.2 | Methods and Assumptions | |

3.0 | Capital Expenditure Budget | | | |

4.0 | Investment Analysis | | | |

| | 4.1 | Cash flows | |

| | 4.2 | NPV Analysis | |

| | 4.3 | Rate of Return Calculations | |

| | 4.4 | Payback Period Calculations | |

5.0 | Pro Forma Financial Statements | | | |

| | 5.1 | Pro Forma Income Statement | |

| | 5.2 | Pro-Forma Cash flow Statement | |

| | 5.3 | Pro-Forma Balance Sheets | |

6.0 | Works Cited | | | |

7.0 | Appendices | | | |

| | 7.1 | Appendix 1: [description] | |

| | 7.2 | Appendix 2:

[description] etc | |

[Please put page numbers in the last column of the table of contents above, as they apply to your finished assignment. Do this after your project is complete. Also, remove this text and all text that is in italics in this template when finished your project.]

[Also, please submit your Excel Spreadsheet which shows your supporting calculations]

* 1.0 Executive Summary

*

Papa Geo's Restaurant is an authentic italian family restaurant located in Orlando, Florida. It will be positioned as an authentic italian restaurant through our creative approach to the company's image and detail presentation. Restaurant will offer full day buffet from 11:00 am to 11:00 Pm providing a combination of excellent food at value pricing, there is no direct competetions with the same line of food in the area. The restaurant itself will be a family restaurant with built in serving bars serving salad bar, pizza, several different types of pasta with three or four types of sauces, soup, desserts, and a self-serve...