What are the he projected costs, revenue streams, and net present value for the case management service within the Community Health Center Inc.?
Question Description
Overview: For the capstone assessment, you will create a business implementation plan and audiovisual presentation for the product, service, or idea you havebeen developing throughout your MBA coursework.In Milestone Four, you will submit a financial analysis and funding plan, which includes your analysis of the projected costs, revenue streams, and net presentvalue for the concept from launch until two years after the breakeven point. Be sure to include a budget, an assessment of assets and liabilities, your anticipatedsources of funding, and the associated costs of attaining that capital as part of your analysis. Support your analysis with relevant primary and secondary data inan appendix, specifying any relevant assumptions and limitations. You should include, among other support, sales forecasts, cash flow statements, incomeprojections, and any other relevant calculations or financial reports.Critical Elements: Analyze the projected costs, revenue streams, and net present value for the concept from launch until two years after the breakeven point. Include the following as part of your analysis:o Budgeto Assessment of assets and liabilitieso Anticipated sources of fundingo Associated costs of attaining that capital Include relevant proforma financial reports:o Sales forecastso Cash flow statementso Income projectionso All other relevant reports specific to your concept or ideaGuidelines for Submission: Your draft must contain all of the elements listed above. It should be 5 to 8 pages in length (excluding the title page, references, andappendices) using 12-point Times New Roman font, with one-inch margins. You may include summary pictures, charts, graphs, or other explanatory diagrams asneeded to successfully explain the concept and implementation, but should use appendices for detailed supporting documentation. Your paper should followAPA guidelines. You must include at least 5 scholarly sources. Cite your sources within the text of your paper and on the reference page.Critical Elements Proficient (100%) Not Proficient (0%) ValueMain Elements Includes most of the main elements Does not include any of the main elements 20Critical Thinking Provides logical conclusions and defends withexamplesDoes not provide logical conclusions 20Financial Analysis Provides an analysis of projected costs,revenue streams, and net present value forthe concept from launch until two years afterthe breakeven pointDoes not provides an analysis of projectedcosts, revenue streams, and net present valuefor the concept from launch until two yearsafter the breakeven point15Analysis Parts Provides a budget, an assessment of assetsand liabilities, anticipated sources of funding,and the associated costs of attaining thatcapital as part of the analysisDoes not provide a budget, an assessment ofassets and liabilities, anticipated sources offunding, and the associated costs of attainingthat capital as part of the analysis15Financial Reports Provides proforma financial reports includingsales forecasts, cash flow statements, incomeprojections, and other relevant reportsspecific to concept or ideaDoes not provide proforma financial reports 15Articulation of Response Submission does not have critical errorsrelated to citations, grammar, spelling,syntax, or organization that preventunderstanding of ideasSubmission has critical errors related tocitations, grammar, spelling, syntax, ororganization that prevent understanding ofideas15Total 100%
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