This section will determine whether the business proposal is
feasible, visible and profitable.
Assumptions:
Population will increase 5% every year
Cost if ingredients/unit will increase 3% every year Ending Inventory Desired Balance: 5% of the Budgeted Sales Next year 5% increase every year in utilities 10% increase every year in advertising expense while 5% increase every year in packaging Salaries and wages will increase 10% annually Estimated withdrawals will be 10% of total capital of the current year starting in year 2 Tax expense will be 30% of net income before tax of the current year