QLU – Towson University
Project Management
Decision Analysis Case #2
“Financial Forecast, Five Year Sales Forecast and College Budget”
Product:
Papa John’s Chicken BBQ Pizza
Professor:
Fernando Mendizabal
Student:
Carla Gaitán
Due Date: October 22, 2013
Five Year Sales Forecast
Financial Forecast
Conclusions
Financial & Five Year Sales Forecast
What I learn in this assignment was to make a decision analysis based on five years
forecasting and measure the profitability or loss in the business in those years. Also been
able to know how and where to get the information in order to make a good decision in
any business and also analyzing the values we could see that if we change our expecting
sales everything changes for a good or for a bad situation for the company. The financial
statement ratio helps business calculate their assets, liabilities and owners equity for the
current year projection.
College Budget Conclusion
I learn from the college budget that we need to have take in count all of our fixed costs
through the semester and also make a projection of our discretionary spending in order to
make our budget not higher than our income.