Order 1388904: Business Policy

  • Type of paperEssay (Any Type)
  • SubjectBusiness and Entrepreneurship
  • Number of pages2
  • Format of citationAPA
  • Number of cited resources1
  • Type of serviceWriting

Using the same publicly traded company you used in the Environmental Scanning Interactive Assignment (NETFLIX IS MY CHOSEN COMPANY), and this downloadable Operating Budget Template document (DOCUMENT ATTACHED), research the company online using credible online sources of corporate financial information, just be sure that wherever you obtain financial information that you cite your source. For this Interactive Assignment, you are going to look at the financial statements for the company you selected and, using the previous quarter’s financial data, interpret the data and propose a budget for the next Quarter based on your current and previous analysis of company performance. Complete the budget template using this Operating Budget TemplatePreview the document: List your current sales, discounts and allowances, net sales, margins, operating costs, and earning before and after taxes. Choose a minimum of two financial ratios (below) and include in your analysis. Prepare the next quarter’s budget based on your interpretation of past data. Include at least two of the following types of relevant financial ratios in your analysis. Review the online article Analyze Investments Quickly With Ratios https://www.investopedia.com/articles/stocks/06/ratios.asp to help with this portion of the budget: Profitability Ratio Liquidity Ratio Solvency Ratio Valuation Ratio Leverage Ratio Initial Post: In your initial post, provide a brief desсrіption of your company and provide a summary of your Operating Budget along with a rationale that supports suggested budgetary changes. Attach your Operating Budget Template to your initial post for review by your instructor and your peers.

Company Name: Operating Budget Q1

  [Prior Quarter]


Budget Projection Next Q Var +/-


Var %


Sales Revenue        
Interest Income        
Investment Income        
Other Income        
  [Prior Quarter] Budget Projection Next Q Var +/- Var %
Costs and Expenses        
Health Insurance        
Installation/Repair of Equipment        
Inventory Purchases        
Rent/Lease Payments        
Other Expenses        
Net Earnings Before Taxes (Gain or Loss)        
Income Tax Expense        
Net Earnings After Taxes        
  [Prior Q] Proj. Q. Change
Ratio Analysis (Choose a minimum of two)      
Profitability Ratio      
Liquidity Ratio      
Solvency Ratio      
Valuation Ratio      
Leverage Ratio    
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