A major task involves drawing up the following budgets
A major task involves drawing up the following budgets for one year to resource your proposed activities and to persuade potential lenders to contribute finance to your business venture:
1. Table of Assumptions - Any and all assumptions made in estimating figures must be researched, referenced, reasonable & clearly stated in this table
2. Budgeted Contribution Statement, Total contribution & C/S ratio 3. Capital Expenditure (Fixed Assets) Budget
4. Sales Budget
5. Production Budget
6. Purchases
7. Direct Labour Budget
8. Overheads Budget
9. Cash Budget **It is Imperative that budgets 4 - 9 include a total column for the 12 - months**
10. Budgeted (Annual) Income Statement
11. Budgeted (Annual) Balance Sheet
12. Calculations showing the Break-Even Point in units, £ of sales & percentage
13. Calculations showing the Margin of Safety in units, £ of sales & percentage
• You must use spreadsheets in Appendices with formulae correctly applied for each of the budgets 2 - 13 above
Other Instructions
• Your groups’ names, your seminar tutor’s name & module code must appear on your cover page
• Indicate your names in the section each member of the group produced.
• Your business plan must be word processed and spell checked, showing the word count, with a maximum of 2,000 words, excluding Appendices • Your group assignment in words, excel spreadsheets and individual reflections must be submitted through Blackboard by Friday 6 th May 2022 before 23:59hrs, clearly labelled with your groups’ names.
Note there are penalties for late submission which will reduce your marks
Mark Allocation Guide
1. Proposal 5%
2. Table of Assumptions based on GAAP, research & business acumen 5%
3. Budgeted Contribution Statement Total contribution & C/S ratio 5%
4. Capital Expenditure Budget 5%
5. Sales Budget 4%
6. Production Budget 4%
7. Purchases Budget 6%
8. Direct Labour Budget 4%
9. Cash Budget 10%
10. Budgeted Annual Income Statement 10%
11. Budgeted Annual Balance Sheet 10%
12. & 13. Break-Even & Margin of Safety calculations 5%
14. Quality of Presentation and the use of Spreadsheet Formulae 4%
15. Consistency of the Inter-relationships between all Budgets 4%
16. Word count/Referencing/academic & research-based Bibliography 4%
17. Individually, you will write to maximum of 500 words on your personal experience of participating in this coursework and the area of the work you did – difficulties encountered and your learning 15%
ANSWER:
Tesla is in a different story. Tesla Incorporation (Inc.) has developed a high-performance and powerful vehicle that has helped Tesla products stand out and make a mark in this growing field. Building its presence in key markets in the United States, Europe, Asia, and Canada has reached Tesla Inc. requirements. The gradual shift from consumers to the need for a more selective vehicle environment has helped to facilitate this. The other reason why consumers seem to switch to electric vehicles is that consumers cannot avoid the current electricity going to the station. Instead, they can now pay home for their car. But even after the retail market and Tesla’s new rules and regulations, why did the company announce its annual decline? This question is racing in everyone’s heart. This study seeks to answer this question by reviewing financial data for the last three financial years 2015-2017. The current research used secondary data analysis. The financial statements have been downloaded from the official website of Tesla Inc. Then support comparing large companies with a maximum price of 17. One study found that the Company’s revenue increased overall, but not relative to the market. This shows that revenue fell from 23% in 2015 and 2016 to 19% in 2017. high rate coupled with this. Supervision, research and development, sales, overheads, and management pushed the company to a net loss.
2.Table of Assumptions based on GAAP, research & business acumen
Preparation of financial information such as GAAP requires management to estimate ideas that affect the amount of income received, explanations, and complaints. These estimates are used to determine the exchange rate of products and services included in the multi-debt plan, but not only, but also to determine short-term costs. In addition, concepts and concepts are used to calculate the cumulative value of the property, including the net worth and the useful life of the property, costs, and profits.
3.Budgeted Contribution Statement Total contribution & C/S ratio
Tesla Inc. Commodity transfer rates see a steady increase in intra-market commodity transfers. In 2017 there was an increase of 1.18 times in 2016 and 1,602 times compared to 2015. Compared to December 2016 there was an increase of 196 million USD or 9.48% in the market. The company needs to reduce the same to improve its market conversion product. However, the Household Transfer Rate reported a significant increase over 2016. Features acquired in 2017 helped to improve this rate. US $ 4,045 or a 67% increase from December 2016 to December 2017. By the end of 2017, Tesla had completed the world’s largest battery installation in South Australia. This battery is powered during the high performance to help keep South Australia’s lighting operation stable. In 2017, the company used 358 Mega Watts (MW) of electricity per hour and 523 MW of solar power per hour. However, this price is less than 1 (for every $ 1 price today earning $ 0.41) and this also indicates that the company should start looking at it and it will take some time after the company returns to its capital in 2017. The cost. Repayments and repayments also show an increase as the subject of the loan continues to provide buyers/delays in raising money in the market.
4.Capital Expenditure Budget
Despite large fixed or planned budget expenditures, our business is now generating revenue from overspending on our capital, and in the third quarter of 2020, our operating budgets are also reduced. We expect our financial self-sufficiency to continue as long as macroeconomic markets support current sales. Combined with better management practices, which result in shorter sales days than paydays, the increase in our sales revenue results in better profits. Similarly, we strengthened our capital by announcing our product portfolio in September 2020, with revenues of approximately $ 4.97 billion.
Tesla’s annual/quarterly price is inventory history and growth from 2010 to 2022. The cost of inventory can mean the difference between opening and closing inventory for products that affect production and sales costs.
•Tesla’s inventories were valued at $ 13,296 billion in the fourth quarter as of March 31, 2022, an increase of 62.66% year-over-year.
•The price of Tesla products for the twelve months ended March 31, 2022, was $ 32.467 billion, an increase of 65.22% year-on-year.
•The annual value of Tesla’s inventories in 2021 was $ 40.217 billion, an increase of 61.48% compared to 2020.
•The annual value of Tesla’s products in 2020 is $ 24.906 billion, an increase of 21.44% compared to 2019.
•The annual value of Tesla’s products in 2019 is $ 20.509 billion, an increase of 17.74% compared to 2018.
Tesla revealed this information while announcing the price of the car in the third quarter of 2021. The electric car manufacturer wants to reduce the price of the car with its new battery. In addition, battery packs, 4680 battery cells, and larger equipment could reduce Tesla's costs for future car construction. Another important aspect of saving money that car manufacturers earn is that it does not invest in advertising like other OEMs. "We believe our current services, including larger equipment, battery packs, 4680 cells