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      iMBAX-628 Unit 5 Case Study:   Budgeting A new crew, Apex, was working on   December 1, 2013. Below are their sales prejudge and other financial   information. Based on this notification, produce an financial anatomy that   includes the subjoined:  1) Prepare an allowance declaration budget. 2) Prepare a currency progress budget 3) Does the crew entertain sufficient   capitalization? 4) Which month does the crew total   positive currency progress? Sales   Forecast: January 2014 $100,000 February $150,000 March $200,000 April  $200,000 May $300,000 June $300,000 July $300,000 …Each month thereafter Salaries: $30,000/month Facilities: $10,000/month Admin: $10,000/month Cost of Goods Sold: 60% of sales  COGS currency expenditure 1 month former to sale No currency sales.  Receivables are placid as follows: 70% placid the subjoined month of sales 20% two months succeeding the sale 10% three months succeeding the sale    Company has $250,000 in currency currently and a sequence of trustworthiness for $200,000 Rubric for Case Examine Assignments          Criterion  Proficient to Exemplary     (90–100) Proficient to Development Needed     (80–89) Development Needed to Deficient     (70–79) Deficient     (Below 60 - 69)      Score   Completeness Complete     in all respects; mirrors all requirements Complete     in most respects; mirrors most requirements Intotal     in multifarious respects; mirrors few requirements Intotal     in most respects; does not mirror requirements   Understanding Demonstrates a encumbered     understanding of the question(s) and result(s) Demonstrates an complaisant     understanding of the question(s) and result(s) Demonstrates an sportive     understanding of the question(s) and result(s) Demonstrates an inadequate     understanding of the question(s) and result(s)   Analysis,     evaluation, and recommendations Presents     an insightful and perfect anatomy of all results signed; includes all     expedient financial calculations Presents     a perfect anatomy of most results signed; includes most expedient     financial calculations Presents     a flimsy anatomy of some of the results signed; omits expedient     financial calculations Presents     an spoilt anatomy of the results signed   Makes divert and mighty     connections betwixt the results signed and the strategic concepts     thought-out in the reading; demonstrates total enjoin of the strategic     concepts and analytical tools thought-out Makes divert unions     betwixt the results signed and the strategic concepts thought-out in the     reading; demonstrates good-tempered-tempered enjoin of the strategic concepts and analytical     tools thought-out Makes divert but subordinately     vague unions betwixt the results and concepts thought-out in the reading;     demonstrates scant enjoin of the strategic concepts and analytical tools     studied Makes insignificant or no union     betwixt the results signed and the strategic concepts thought-out in the     reading   Supports     diagnosis and opinions after a while sinewy evidences and evidence; bestows a     balanced and exact view; explanation is twain steady and objective Supports     diagnosis and opinions after a while reasons and evidence; bestows a fairly     balanced view; explanation is twain steady and objective Supports     diagnosis and opinions after a while scant reasons and evidence; bestows a     subordinately one-sided evidence Supports     diagnosis and opinions after a while few reasons and insignificant evidence; evidence is     one-sided and not objective   Presents constructive, realistic,     and divert recommendations plainly attended by the notification     presented and concepts from the reading Presents inequitable, realistic,     and divert recommendations attended by the notification bestowed and     concepts from the reading Presents realistic or     divert recommendations attended by the notification bestowed and     concepts from the reading Presents realistic or divert     recommendations after a while insignificant, if any, stay from the notification bestowed     and concepts from the reading   Research Supplements     case examine after a while pertinent and liberal investigation into the bestow position     of the crew; plainly and perfectly documents all sources of notification Supplements     case examine after a while pertinent investigation into the bestow position of the     company; documents all sources of notification Supplements     case examine after a while scant investigation into the bestow position of the crew;     provides scant documentation of sources consulted Supplements     case examine, if at all, after a while spoilt investigation and documentation   Writing     mechanics Writing demonstrates a     encumbered clarity, plainness, and correctness; includes perfect     details and pertinent postulates and notification; extremely well-organized Writing is complaisant in conditions     of clarity and plainness and contains solely a few errors; includes     sufficient elements and pertinent postulates and notification; well-organized Writing lacks clarity or     plainness and contains luteous errors; gives inadequate element and     pertinent postulates and notification; lacks organization Writing is unfocused, scattered,     or contains important errors; lacks element and pertinent postulates and notification;     poorly organized   APA     guidelines Uses     APA guidelines correspondently and suitably to adduce sources Uses     APA guidelines after a while junior violations to adduce sources Reflects     spoilt scholarship of APA guidelines Does     not use APA guidelines