Assignment Task :

Technical Task
Acme Spirits is a high growth drinks start-up. Its financial year is October to September.
Attached are two of their documents:
i)
12 month financial plan. This was created back at the start of their current financial year to set budgets for sales, costs and understand cashflow requirement.
ii) Now it is the end of Q1, their first 3 months of actuals (from October 19, November 19 and December 19).
 

After reviewing both documents please:
i) Pull together a summary forecast P&L from the 12 month financial plan
ii) As if you were the company’s COO, review the 12 month financial plan and formulate key observations and questions for the CEO/board
iii) Review the Q1 results and make key observations and questions for CEO/board.

 

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  • Uploaded By : Grace
  • Posted on : August 17th, 2018

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