[SOLVED] Using the Excel worksheet

[SOLVED] Using the Excel worksheet

Using the Excel worksheet:

First please prepare a forecast of the various budget elements for your assigned company (Zoetis). Use the company’s most current annual report (per a Google search).  Note: Your numbers are forecasts, so round the numbers (don’t imply a level of precision that doesn’t exist!).

Second, prepare a 1 – 1 1/2 page narrative that (a) discusses how you arrived at the numbers and (b) considers the implication of the forecasts.

Regarding part (a): You could use linear percentages, but please think a little more broadly/creatively as companies move to a post-Covid world, and for (b):

– if a large increase in cash is forecasted, what might the company do with the excess funds?

– if cash flow is forecasted to be negative, what might the company do to generate cash?

 

Submit both the Excel worksheet and a Word document.

**Assigned Company is Zoetis Inc.


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