Introduction to Accounting and Finance

TOC \o "1-3" \h \z \u QN 1. PAGEREF _Toc290464623 \h 2ASSUMPTIONS ON REVENUE AND COST PAGEREF _Toc290464624 \h 3QN 2 PAGEREF _Toc290464625 \h 4MARGINAL COST STATEMENT PAGEREF _Toc290464626 \h 4QN 3 PAGEREF _Toc290464627 \h 5BREAK EVEN ANALYSIS PAGEREF _Toc290464628 \h 5QN 3 PAGEREF _Toc290464629 \h 6CASH FLOW FORECAST PAGEREF _Toc290464630 \h 6FORECAST INCOME STATEMENT PAGEREF _Toc290464631 \h 7FORECAST BALANCE SHEET PAGEREF _Toc290464632 \h 9QN 4 PAGEREF _Toc290464633 \h 10PITCH PAGEREF _Toc290464634 \h 10ASSUMPTIONS ON REVENUE AND COSTThe business aims to manufacture 63,709 shampoo bottles during the first year of operations. Each unit would be priced at ЊЈ 7/bottle. The projections for sales revenue would be around 30% monthly. This would begin from April 1 2011 to March 31, 2011. It