2022F MFIN1756 FP&A with Excel.
Final Project Assignment (50%).
Forecasted Financial Statements and Analysis Report.
Company Name:
Student Name:
1. Company Analysis
1) Intro: Business Description & Industry Market Analysis
[Instruction. Research on any open resources and summarize with students’ own words. 2page long but not limited, including some figures, if any.]
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2) Summarize Item 2 (Part I) on 10Q: Management’s Discussion and Analysis
[Instruction. Must include all the topics indicated on Item 2. Summarize each topic within a few sentences by students’ own words. Do not have to paraphrase all the contents. 5page long but not limited, including some figures, if any.]
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2. List of explanations of all the input variables with assumptions, interpretations, and calculations on the forecasted financial statements.
