Report on Financial Objectives of Organisation

Added on - 03 Jun 2020

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BUSINESS CASE
Table of ContentsINVESTOR’S REPORT..............................................................................................................................................................................1Vision.......................................................................................................................................................................................................1Mission.....................................................................................................................................................................................................1Industry Trend and analysis.....................................................................................................................................................................1Keys to success........................................................................................................................................................................................2Financial Objectives.................................................................................................................................................................................2Capital structure.......................................................................................................................................................................................2Marginal costing statement......................................................................................................................................................................3Cash flow statement.................................................................................................................................................................................3Income Statement.....................................................................................................................................................................................4Balance sheet............................................................................................................................................................................................4REFERENCES............................................................................................................................................................................................6APPENDIX..................................................................................................................................................................................................6Marginal costing statement......................................................................................................................................................................6Statement of cash flow.............................................................................................................................................................................7Profitability statement..............................................................................................................................................................................8
Balance sheet..........................................................................................................................................................................................10
INVESTOR’S REPORTTo: Prospective InvestorsFrom: Entrepreneur of New Footwear Business10thAugust 2017We are pleased to share our new footwear business plan, has planned to offer iconic, trendy, designer and innovativefootwear in vibrant colour and in all the sizes to kids, female and male of all the age group. Classic collection in different varieties,brilliant designing ideas, greatest technologies, underfoot cushioning embedded with 3D printing & rapid prototyping will stronglyappeal to the audience.VisionOur long-term vision is to become the market leader in the British Footwear Industry by the end of 2030.MissionOur Mission is to be the heart of target audiences to build strong brand reputation through having a portfolio of highly loyalconsumers.Industry Trend and analysisBritish Footwear Industry reported annual revenue of £5 billion at an annual growth of 2.9% during 2012-2017 andemployed 51,013 people in the sector by 1,684 businesses. Looking to the impressive industrial progress and high growth of the topkey players such as C&J Clark Limited, Schuh Limited and Office Holding Limited happened because of boosting consumerconfidence, expansion through online operations, changing lifestyle and economic recovery as well (Footwear Retailers in the UK,2015). Although footwear retailers are suffering issues from knock-down prices, emerging multinational retailers & stifled growthin revenues, still, considering changing lifestyle, rising household income & growth opportunities, it has been decided to open a new1
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