+1 862 207 3288 Financial Plan
Strategic Plan Part III â Financial Plan
Resource: Preopening Budget Example located on the student website
Design a 3- to 5-year financial plan to implement the goals and
objectives created in Part II of your strategic plan. The deliverables for
the financial plan include a projected budget created in Microsoft®
Excel® and a report in Microsoft® Word that clarifies and explains the
financial plan.
Section One: Projected Budget
• The projected budget should be a Microsoft® Excel® spreadsheet
that contains a 3- to 5-year financial projection that includes detailed
expenditures, income, contingency, gain or loss, and ROI (if
applicable).
Section Two: Financial Plan Explanation
• Write a 1,050- to 1,400-word narrative discussing the fiscal detail of
the plan and the assumptions that were used in developing the
projected budget.
• Include all the elements required in the projected budget.
• Include capital expenditure planning and contingency plans for
unexpected events.
• Financial details that cannot be found may be assumed.
• Budget summary: When explaining your budget, answer the
following questions:
• What is the organization’s current business model? Did you
make any financial adjustments that go against the way the
organization planned its finances in the past? If so, what were they, and
why did you make the changes?
• How did the organization’s internal resources and financial
capabilities affect your financial plan? How will they affect
implementation of the plan?
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