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SCENARIO: You are about to build a business or an organization. As the leader of that business/organization, you are preparing a project proposal (also called a statement of work) that will be given to prospective shareholders, clients or donors. This is a persuasive document that will require proper planning to justify the request for support. You are free to choose whatever project you want: opening a coffee shop, a library, a school, a law firm, etc. You might want to consider thinking of a project you want to actually create one day, this way you can use this for your future goal. What is a project proposal? It is a document designed to present a plan of action (for example: a business idea). It outlines the reasons why the action is necessary, and convinces the reader to agree with and approve the implementation of that action. OBJECTIVES OF THE ASSIGNMENT: For the word assignment you must create a document which represents a typical project proposal outline:  The project description  The timeline and delivarables  The location of your prospective business/organization  The budget  The potential value of business/organization Basically the Why, Who, When, Where and How Assignment length: About 5 pages long (Plus bibliography & title pages). Note: Feel free to have a paper that is informal (play with colors, images…)

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Casey Durgan
Casey DurganLv2
28 Sep 2019

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yr1 yr2 yr3 yr4 yr5 yr6 yr7 yr8

before tax

cash flow from

operations

 $(149,000) $0 $51,380 $88,760 $114,100 $129,780 $143,640 $167,300

after tax

net income from

operations

 $(103,500) $(50,500) $36,700 $63,400 $81,500 $92,700 $102,600 $119,500

After tax

cash flow

from

operations

 $(85,600) $15,000 $48,600 $72,200 $95,550 $101,300 $125,200 $140,200

You estimate that the purchase price for this firm would be $200,000 and that additional net working capital would be needed in the amount of $60,000 in year 0,

an additional $20,000 in year 2

and additional monies of $20,000 in year 5.

BSL usually spend about $275,000 per year in advertising. If you make this acquisition, you would ask that advertising spending be increased by an incremental one-time amount of $50,000 in year 0 to publicize the firm’s expansion.

Your finance leader has indicated that the firm has access to a credit line and could borrow the funds at a rate of 6%.

He also mentions that when he runs project economics for capital budgeting (such as a new copier or a company car), he recommends a standard 10% rate discount.

But the one other time they looked at an acquisition of a smaller firm, he used a 12% rate discount.

Obviously you will want to select the most appropriate discount rate for this type of project.

At the end of 8 years, the plan will be to sell this division. The estimated terminal value (the sale and the return of working capital) is conservatively estimated to be $300,000 of after-tax cash flow help.

Using the data that you need (and ignoring the extraneous information),

calculate the Nominal Payback,

the Discounted Payback,

The Net Present Value,

and the IRR for this potential acquisition.

Discussion – in a Word Document in paragraph form, respond to the following:

1) From a purely financial (numbers) perspective, would you recommend this purchase to management? Why?

2) What are some of the non-financial elements that need to be considered for this proposal?

3) Assumptions in project economics can have a huge impact on the result. Identify 3 financial elements/assumptions in your analysis that would make this project not be financially attractive (e.g., answer this question: what would have to be true for this to be a bad investment?).

4) If you were the CEO, would you approve this proposal? Why or why not?

Please help I do not know where to start as far as supporting information for my outline Project: Final Project - Business Plan Business planning is a mapping of your vision for the future of an organization. As a health care administrator, it is important that you are able to develop an effective business plan. For this Assignment, you examine the following scenario and develop a business plan for the organization. Scenario: St. Anne Hospital, a city-based non-profit community hospital, is looking at adding a diabetes treatment center (DTC) which will provide comprehensive diabetes care and education. This is in response to a population health needs assessment which identified a high rate of diabetes in the population surrounding the hospital. The population consists of 50% Hispanics, 25% Caucasians, 12% African American, and 13% recent immigrants from Northern Africa. Over 50% of the population is living within 200% or below of the poverty level. You have been asked to develop a business plan for the DTC which will be presented to St. Anne's Board of Trustees. The Final Project Assignment: Using the "Week 11 Project Business Plan Template", develop a business plan that includes the following: Executive summary Program Overview Location Services Other professional offerings Staffing needs Operating model Market Profile Market overview Demand forecasting Financial analysis Capital requirements Reimbursement model Cost per patient visit Pro forma (See Assumptions for Diabetes Treatment Center and Diabetes Treatment Center Business Plan Excel Template. ) Patient revenue Operating expenses Income from operations Total expenses Net cash flow

You are the General Manager at the Bicker, Slaughter, and Lynch Law Firm. There is an opportunity to buy out a small law firm that was just started by a young MBA/JD, and you believe the firm can be grown and become a lucrative part of your Firm. With help from your finance leader, you have estimated the following benefit streams for this new division:

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8

Before Tax $(149,000) $0 $51,380 $88,760 $114,100 $129,780 $143,640 $167,300

Cash Flow

From Operations

After Tax Net Income

From Operations $(103,500) $(50,500) $36,700 $63,400 $81,500 $92,700 $102,600 $119,500

After Tax Cash Flow

From Operations $(85,600) $15,000 $48,600 $72,200 $95,550 $101,300 $125,200 $140,200

You estimate that the purchase price for this firm would be $200,000 and that additional net working capital would be needed in the amount of $60,000 in year 0, an additional $20,000 in year 2 and then $20,000 in year 5. BSL usually spend about $275,000 per year in advertising. If you make this acquisition, you would ask that advertising spending be increased by an incremental one-time amount of $50,000 in year 0 to publicize the firm’s expansion. Your finance leader has indicated that the firm has access to a credit line and could borrow the funds at a rate of 6%. He also mentions that when he runs project economics for capital budgeting (such as a new copier or a company car), he recommends a standard 10% rate discount, but the one other time they looked at an acquisition of a smaller firm, he used a 12% rate discount. Obviously you will want to select the most appropriate discount rate for this type of project.

At the end of 8 years, the plan will be to sell this division. The estimated terminal value (the sale and the return of working capital) is conservatively estimated to be $300,000 of after-tax cash flow help. Using the data that you need (and ignoring the extraneous information),

calculate the Nominal Payback, the Discounted Payback, the Net Present Value, and the IRR for this potential acquisition.

Discussion – in a Word Document in paragraph form, respond to the following:

1) From a purely financial (numbers) perspective, would you recommend this purchase to management? Why?

2) What are some of the non-financial elements that need to be considered for this proposal?

3) Assumptions in project economics can have a huge impact on the result. Identify 3 financial elements/assumptions in your analysis that would make this project not be financially attractive (e.g., answer this question: what would have to be true for this to be a bad investment?).

4) If you were the CEO, would you approve this proposal? Why or why not?

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