Operational Finance Analysis
November 7th, 2022
Write a one page, double spaced summary of the main points of your financial analysis. Discuss the total forecast amount products or customers for each year. Write a summary of your key financial information. Provide total revenue, total cost, total gross margin, expenses, net income and break even points for each year. Discuss the breakeven points and explain why it is reasonable to expect that you will be able to break even. Summarize the revenues, operating expenses and the net income. Write second page which explains how you arrived at the estimates of the major operating expense line items such as Advertising, Office Supplies, Salaries, Wages, Salaries and Rent.