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ACCT 5906 -Team Written Assignment

创建日期：2024-05-22 16:05:09

所属分类：会计Accounting

标签： ACCT 5906

Team Written Assignment

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ACCT 5906 -Team Written Assignment

WRITING A BUSINESS PLAN AND PREPARING A BUDGET.
AIM: This exercise aims to introduce you to the key steps in business planning and budgeting.
Please note: For this assessment task, you may use standard editing and referencing software, but not
Generative AI. You are permitted to use the full capabilities of the standard software to answer the
question (e.g. you may wish to specify particular software such as Microsoft Office suite, Grammarly,
etc.).
If the use of generative AI such as ChatGPT is detected, it will be regarded as serious academic
misconduct and subject to the standard penalties, which may include 00FL, suspension and exclusion.
REQUIREMENTS:
You are required to create a brief business plan of an imaginary company that you intend to open in the
future.
Steps in business planning process
• Develop an idea for your business
• Do your research (customers, competitors, legal requirements)
• Write a business plan (includes timetable, funding sources, marketing plan)
• Evaluate the business plan
• Obtain the relevant materials/supplies/products etc.
• Implement your marketing plan
• Start the production/service
• Make an Annual Report and Annual Accounts
• Make an evaluation and plan future development
Your assignment should consider the following key areas. (note, your budget should be the main
part of your assignment);
1. Develop an idea for your business and a brief profile of your business
The business profile describes your business, including its name, location and purpose/vision. It often
also includes information about the business owners, such as their expertise, experience and education,
and the vision of the business which will underpin the successful operation of the business.
Summarise:
• What’s the name of your business?
• What does your business do?
• What is your vision?
2
Examples of vision statements
• 'There will be a personal computer on every desk running Microsoft software.' (Microsoft's original
vision statement)
• 'Our vision is to be earth's most customer centric company; to build a place where people can come
to find and discover anything they might want to buy online.' (Amazon.com)
• 'To build a community of coffee lovers in Sydney, by serving the best coffee at the best possible
prices.' (local café)
• 'Our salon will change the way you think about a haircut, and leave you glowing both inside and out.'
(local hairdresser)
2. Products or services and market analysis
The product or service and market analysis identifies, describes and analyses the products and services
you offer, your target market, your market share and your competitors. Use this analysis to make
decisions about pricing products and services and the location of your business.
You must provide a quantitative description of the size of the opportunity for your business
You must answer the following questions:
• Who are your customers?
• Who are your competitors
• What is your point of differentiation? (what makes you better than your competitors?)
• What is the size of your revenue opportunity? / how much sales can you expect to generate? What is
your break-even point?
Eg. if you plan to launch a new mobile phone, your opportunity estimate could look like this:
o There are around 30 million mobile phone subscribers in Australia
o Customers in year 1: 0.5% x 30,000,000 = 150,000 customers
o Price per mobile sold: $390
o Estimated revenue in year 1: $390 x 150,000 customers = $58,500,000
Note: You should use the sizing of your revenue opportunity to develop your budget (see 3 below).
3
3. Cash Budget
Your cash flow is the money you have coming in from revenue and going out for expenses. Good cash
flow management will ensure you always have money available to pay your expenses when they are due.
Use this analysis to develop the planned total sale and the planned total expenses for the next 6-12
months.
Consider the following questions:
• What resources do you need to run your business (e.g. staff, material, marketing, production
equipment)
• How much will the resources cost?
• How much equity will be invested into the business?
• Are you cash flow positive in all months?
• If not, how will you cover the short fall?
Task: Use the following Cash Budget template to complete a Budget for a 6 or 12 month period:
January
$
February
$
March
$
April
$
May
$
June
$
Cash
Inflows
Share capital
Sales
receipts
Total Cash
Inflows
Cash
Outflows
Material
Wages
Tax
Overhead
Non-current
assets
Total Cash
Outflows
Net Cash
Flow
Balance
brought
forward
Balance
carried
forward
4
Formatting Requirements
Please pay careful attention to the following formatting requirements:
▪ Length of this report is maximum 8 pages, excluding bibliography, and appendices. Your report
should include an Introduction and Conclusion (as well as any footnotes used) within the page limit;
however an Executive Summary is not required. Please note that any writing in excess of the page limit
will not be marked.
▪ All case studies must be word-processed and presented in a formal report format. Font size must be
at least 12 (in Times New Roman) with spacing of one-and-a-half lines or greater. Footnotes should
use font size 10 and single line spacing. Margins on all sides must be 2cm or greater. Please note that
content which does not adhere to these formatting guidelines – and consequently exceeds the 8 page
limit – will not be marked.
▪ Tables and diagrams should be used, where possible, to display information in a clear and cogent
manner. Tables and diagrams must use a font size of at least 12 (in Times New Roman) also but may
use one line or greater spacing. Ensure supporting text is provided to contextualise tabular content.
This will improve presentation and make it easier to stay within the page limit.
▪ Your Assignment should include a bibliography identifying the reference sources you used. A system
of in-text referencing is to be used. In particular, any text or material taken directly from reference
material must be referenced with quotation marks and include the author’s name, year of publication
and page numbers in brackets. Failure to do so will result in the deduction of marks. Footnotes should
be reserved for points of clarification only.
▪ Appendices should be used for the following purposes only: i) list of major assumptions (if any); and
ii) list of calculations and formulae (if any). Content required to address the Assignment requirements that
is presented in the appendices will not be marked.
▪ Please note: Marks will be deducted for failure to comply with these formatting requirements. You
should consult your Seminar Leader if you are unsure about any of the requirements and allow
sufficient time to comply with them
5
Submission Requirements
Please pay careful attention to the following submission requirements:
▪ A softcopy of the Assignment is to be submitted online by Thursday 30th March at 9pm. Any
submissions received after this time will be considered late and subject to the following penalty: One
day late - 15% of the maximum possible mark; Two days late - 30% of the maximum possible mark;
Three days late - 45% of the maximum possible mark; Four days late - 60% of the maximum possible
mark; Five days late - 75% of the maximum possible mark; Six or more days late - 100% of the total
mark.

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25579 1ECE 273 M122 COMP4434 1ELEC ELEC5620M STAT0010 BFF2401 MXB361 MATH3811 CS330 CMT307 FIT1033 CptS 583 UP 431 MATH6005 AF5343 CS2435 ECOM30002 ES50061 CS 2506 ECMT6002 CODE 00099F MT4539 ESSAY ICM317 MATH1231 MFIT5010 BMA547 MATH334 CIVL2201 MATH39032 T-04 CIVE97119 EMESTER CAB302 CAB301 59PM STAT802 ISYS3412 RM3 COSC 2123 AcF 311 MATH2022 1FINAL 4CCS1PHC ICM 142 ENVS3023 Math 4023 I1 ACSE8 FIN B385F CS-275 STA 4109-01 A31021 EE140 MT1 EE124 ECO-6004B Inf2-IADS CS126 IS2184 UL18 MATH5092 ECOM009 COMP 6211 ELEC202 MKT3019 IAB230 FIT5046 584-S21 COMP3210 CO250 A29401 MATH 136 MGT6174 ECMT6007 DATA2001 MAT 443 MATH10222 PHDE0071 ELE00123M COSC1295 MAT00045H MATH32032 1004GRC MAS223 COMP10001 DATA3404 CIVL2110 STAT2008 FNCE10002 EEE6431 COM6515 COMP9120 NBS8185 ECTE942 ECON 405 MATH314301 STAT 2011 COMPSCI 350 COMP20007 CMPSC-132 ECON5002 STA 35 MTH6108 FIT5147 MTH6150 100C FINA 5260 DESC9115 ECON4998 NBS8257 GMM ECON 6070 BSA2 ECE599 STATS 102B STA120 INFS601 BFC3241 MATH20602 COMP532 MAS275 COMP5318 COMP4002 FIT5086 MAST20004 FIT3152 FIT5129 CIS2380 CS521 COMP 1005 EECMS CITS5501 ECE 462 ECON 6002 ENG 4051 CSC 648 CMT654 MECHENG 713 PHYS1002 AMME 2000 FP0060 DDES3200 MECHENG 743 BINF90002 FIT2081 ISYS90081 ELECTENG 722 BUS 360 ECOS3010 BUS2810 ETF2100 ENG2048 STAT5002 COMP2017 CEME 2003 MATS3004 COMP9319 PHYS1001 COMP5349 AMME2261 COMP-381 FIT3173 COSC2757 ENG4025 QBUS2820 COMP9414 MATH2021 EOSC118 MFIN6690 PMATH 321 CSE-141L MATH575A COMPSCI5002 COMP1511 management comp2123 FINS3616 COMP 3331 COMS30034 DTSC 71 AcF 702 AcF702 DTSC71 MAT021 ELE8083 ACFI213 EG-127J 127J FIT5163 FIT2001 ELE00113M CMT310 CS 245 ENGL 1101 MTH6115 EE497 CS 325 Math 124A MTH5130 MBA502 MGT 5380 ARCH 1261 F033800 20LLP109 ELE4009 FINANCIAL COMP3331 Computer ECE4179 20T3 COMP9311 COMP9311 UNSW MFIN6210 ACCT 5930 EE590 ENG2029 ECO100 SIT315 ACCT3610 COMP3600 STK2100 FIT2004 COMP30020 ACTL1101 Stat 101B BANA 200 COSC2473 ENGG1400 AI COMP90043 MMF 1914H PHYS 127 CS584 CIVL2010 ECMT2150 CS 333 CP1406 KIT308 Economics 701 ECON3740 ECE 5759 BFC3340 FINC2012 COMP4500 MATH3871 FIT3080 18-819C Economic ECO202Y5Y PHY100 FINC-780 Econ 100B EC602 IE582 EE450 COMP9517 WRDS 150B ECON 570 LECTURE 2 ECA5101 ECE 4420 ADAD9311 FIT3031 CS 544 MF 703 CS 6140 KIT501 ENGSCI 344 CSC171 IE 332 FINM8007 21S2 COSC 1114 FE545 E471 SIT102 CSC108 MAT301 IAE 101 COP3503 STAT2004 EC 303 CS1026 STAT1203 MATH3171 ISOM5160 IFN657 FIT2014 ACCT2102 DSCI550 STATS 330 ELEC421 COMP3670 QBUS6840 MEES:698B MAST30027 MIET1077 Economics IFT 6758 FIT5122 BUSN5101 CptS 111 HRMT5502 Math2018 PP 312 INFS3200 CZ3005 CSSE1001 SENG 2011 MKTG 553Q BUFN 640 COMP507 ETF5952 DATA 311 ECE4043 BANK3011 finance M3H623544 HW1 INFS 7410 AI6103 STAT3888 INFS3208 ACCT7103 ECOS3013 PSYCH 20B F79MA STAT3006 ENGG952 2X MGSC 7000 ECE4132 MSF 526 MATH 3033 CDS 511 EEEE4120 EEET2465 ECA5103 MATH2070 ELEC3104 BU51019 EEE8147 ENGR20003 COSC 1107 ETF3200 FNCE 435 MSFI 435 ISyE6420 GENG4405 HW ETC5523 IE 7315 MOEC0021 STA 106 ENGG 1300A ENGG 1300 OLET1139 STAT 3503 STAT 206 FEM11149 ELEN 4720 COMP20003 SOLA1070 CS574 C11CS LINB29H3 MAST90083 ECON7200 STAT 610 LINB29 DSM-5 COMP3161 EEEN40010 MATH 4431 K353 STA 3386 IERG4300 COMS W4167 ENG5298 AMME 2302 CS3910 COMPSCI 320 STATS 369 GR5242 COSC 328 CSCI435 MGTS1301 INFS2200 COMP3900 CIS 375 Module AE03 COMP3121 CS260 HAM503 MGMT5050 INT3075 COSC 285 GEOL0029 GEGE2X01 STAT1201 MATH1061 MMF1941H STAT 5060 CS 520 COMP 4320 MSIN0104 000T FINS3648 ECMT2160 ECON4003 Phys 129L CSE 142 CS 3130 MGEB01 EECS 340 Finance (20443/20444) ECMM149 COMP5310 EEEN60180 CSC 111 AT2 CSCI 4430 STAB57 MA/CSC 427 MATH322 D100 CSCI544 CITS3004 CI6227 CSE 565 APCO 1P01 852L1 ELEC S411F COMP3207 STATS330 ECON7530 FIT5149 CSI4104 CMPT 371 COMP201 SEHS4696 FI4003 MATH6182 CG1 WS MATH401 MGT 205 QTM 110 COMP 0137 MACE12201 FIT5210 ECE 544 BISM7206 HUDM 6055 ECON3203 STATS 210 MSCI 570 MATH6173 COMPSCI4039 Accounting COM3503 AOE2024 ECON213 PSYC10004 Control Data 100/200A PHIL2617 PHYS3116 MIE250 BCPM0008 ECN 620 QBUS6830 ECSE-415 ECON5102 MGMT20005 MAT 653 ECO 480 COMP 5/600 CSSE 5600 ME 571 7CCMMS61 CS 550 COMP2865 MATH3075 STATS 506 QTM 220 ISYS2120 FIT5106 STAT 153 MKTG3112 ECON2102 ELE2018 COMP3031 MSIN0010 SCC461 MATH237 CS246 CSC3065 CSE 101 ICTWEB411 COMP9313 ECOS 2025 FN620 MATH11111 MATH 3018 KE1068 FINA 6112 C++ MISM 6202 MSIN0105 CSC8631 MECO6935 COMP4121 ACCT2011 DPBS1150 EEL 3701C F19PL OPM 661 CSE 310 CS918 BIOL30001 ACCT3563 BANK3600 MET CS622 MATH367 ACCT5907 Continuing COMP5048 COMP61021 CS3334 GSOE9210 CSCI-570 COMP 5322 HW 2 ALY-6020 IEOR 4706 DATA 200 EBUS504 CGE12412 COMP4108 7SSMM800 ECMM171P MATE50002 CS225 RS 6003 BH2274 ELEC3111 MAT6669 ECON-UA 227 PHIL 1012 7SSMM603 TB028A P6 ECS708 CSC 427 CS6476 CSE 250A A1A2 ITS61504 EECS 376 model HW6 UV0010 ECON 6074 MG4F7 CMP-7030Y INFO3008 BFIP013 ECON 5068 MATH6002 CS3483 PSTAT 131 C31FM CSOR W4246 AAEC 5307 DATA ELEC362 COMSM0047 ECN6006 MA20224 BST351 MATH 323 MATH323 AA2021 COMP3811 COMP2013 IB9X60 INVP001 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ATMS 201 COMP3425 MATH7861 SOLA2060 MA 325 7CCEMCTH ECON 432 INFT2051 SOLA 2060 ECOS2002 Stats141XP BIOA02H3 S2022 MA4601 K5 COMP5329 EG 284 IB3A70 WECO1020 COMP3027 Energy ACS61011 MAST20026 STAT 533 MATA31 ENVS257 BEM2031 EC 486 COMP0172 CS3214 EECE5644 IB2B20 COSC2536 COSC1147 COMP6214 5CCM242A COMP0130 AMME2000 MTMG50: EG238 ACF6006 QBUS2810 COSC2391 ECON7560 MATH377 STA305 CS 486 COMP1117B EL648 ELEC3909 ECON 241 COMP 4901W BUSI4428 ENEN20002 ENGN4524 ELEC3115 CSC 413 PSYC 100B ECON1002 MATH256 ANSC20005 MTHS2008 MATH40082 COSC 2406 FIT3174 STA 238 CMT202 Differential Equations MTHM017 GARCH 101 MATH2069 CSC336S ACSC12 ETF2121 CEME 2001 DB B474F ARHT1001 EECS 3311 3220 STATS 786 CS 484 COMP20008 MATH4091 ECE 455 CSCI 204 BUS B200F BA 875 BU5562 COSC 1147 X11 GEOG 101 IMM250F CSE 584A MATH38172 LAB 4 ELEC5882M FINS5523 EE 430 COMP 465 6CCS3PRE 7CCSMNSE FINANCE ACMB02H3 ENGG2112 ELEC5616 SCM B371 CHEM3120 CS22 ECMT2130 MAST30011 ADSPBF706 CENG0013 ACCOUNTING BUSS1040 CHEM 181 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