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7-1 Final Project Milestone Three: ProjectionsTo complete this assignment, review the prompt and grading rubric in the Milestone Three Guidelines and Rubric document. When you have finished your work, submit the assignment here for grading and instructor feedback.MORE INFORMATIONSAs you prepare your Milestone Three – Business Opportunities papers this week, I wanted to remind you of a few pointers:Review the Milestone Three Guidelines and Rubric (attached).Review the sample milestone (attached) and use it as a template for your assignment.Continue to refine your use of spelling and grammar as this should be a professional and polished document. Remember to use resources included within Word and online resources such as GrammarlyPlease provide a cover page that includes:TitleYour nameName of the schoolName of the courseInstructor name, andDate of submissionInclude page numbers.Key factors to cover areProjectionsProject your company’s likely consolidated financial performance for each of the next three yearsProject the company’s likely consolidated financial performance for each of the next three years. Support your analysis with an appendix spreadsheet showing actual results for the most recent year, along with your projections and assumptions. Remember, your supervisor is interested in fresh perspectives, so you should not just replicate existing financial statements: You should add other relevant calculations or disaggregations to help inform decisions.Modify your company’s projections for the coming year to show a best- and worst- case scenarioModify your projections for the coming year to show a best- and worst-case scenario based on the potential success factors and risks you identified. As with your initial projections, support your analysis with an appendix spreadsheet, specifying your assumptions and including relevant calculations and disaggregations beyond those in existing financial reports.Discuss how your assumptions, forecasting methodology, and information gaps affect your projectionsDiscuss how your assumptions, forecasting methodology, and information gaps affect your projections. Why are your projections appropriate? For example, are they consistent with the company’s mission and priorities? Aggressive but achievable? How would changing your assumptions change your projections?Reference page (in-text citations must match citation list)Appendices (Appendices MUST be attached to your original submission)SpreadsheetsGraphsThroughout your paper, please include the above critical elements and identify the categories with first, second, and third level headings.I have also attached a sample project paper to guide you. As with the previous Milestones, DO NOT use the final project template that is linked to the rubric as it has not been updated for APA 7th ed. Modify the sample paper and use it as a template. It is recommended to rename and keep the same basic headings as they align with the rubric. Submit this milestone as a standalone assignment.As a reminder, ensure that you check out and use the resources available to you within the Shapiro Library - MBA 520, Google Scholar, the Online Writing Center, Purdue Owl, Crossref, UlrichsWeb.com, Grammarly, and the tutoring resources available within the Academic Support Center. If you have a question that another student might have please post it in the General Discussion Board Forum. If anything personal comes up please reach out to me through email (j.vann@snhu.edu) to discuss your need further. mba_520_milestone_three_guidelines_and_rubric.pdf Unformatted Attachment Preview MBA 520 Milestone Three Guidelines and Rubric Overview: You now know how to evaluate the equity of a company and analyze the market economy’s behavior. Using this knowledge, you will predict your company’s future behavior through forecasting, identify and describe business opportunities that the company should pursue, and explain the benefits and costs of these decisions. Prompt: In this milestone, you have two tasks. First, predict your company’s future behavior through forecasting, projecting its likely performance based on the most recent year of financial information. Then, explain the incremental impact of a hypothetical but reasonable and simple new investment project, such as a new product or facility or a cost-cutting investment, as an initial step in thinking about the future. To justify your findings and projections, you need to include accurate and relevant data tables that explain how the numbers were informed by existing information and model different scenarios. Be sure to address the following critical elements: IV. Projections: Using what you know about the company’s financial health and performance, forecast its future performance. In particular, you should: A. Project the company’s likely consolidated financial performance for each of the next three years. Support your analysis with an appendix spreadsheet showing actual results for the most recent year, along with your projections and assumptions. Remember that your supervisor is interested in fresh perspectives, so you should not just replicate existing financial statements: You should add other relevant calculations or disaggregations to help inform decisions. B. Modify your projections for the coming year to show a best- and worst-case scenario based on the potential success factors and risks you identified. As with your initial projections, support your analysis with an appendix spreadsheet, specifying your assumptions and including relevant calculations and disaggregations beyond those in the existing financial reports. C. Discuss how your assumptions, forecasting methodology, and information gaps affect your projections. Why are your projections appropriate? For example, are they consistent with the company’s mission and priorities? Aggressive but achievable? How would changing your assumptions change your projections? Rubric Guidelines for Submission: Use the Final Project Template to complete this assignment. Your report should be approximately 5–7 pages long (excluding the title page, spreadsheets and graphs, and the references list). It should be double spaced, with 12-point Times New Roman font and one-inch margins, and use the latest guidelines for APA formatting for references and citations. Please include your name, course name, and report title on the title page. Critical Elements Projections: Likely Performance Proficient (100\%) Projects the likely consolidated financial performance for next three years, supported by spreadsheet showing actual results for most recent year, projections, and assumptions Needs Improvement (70\%) Projects the likely consolidated financial performance for next three years, supported by spreadsheet showing actual results for most recent year, projections, and assumptions, but response contains inaccuracies or faulty assumptions or omits key details Not Evident (0\%) Does not project the likely consolidated financial performance for next three years or support with spreadsheet showing actual results for most recent year, projections, and assumptions Value 30 Critical Elements Proficient (100\%) Projections: Best- and Modifies projections to show Worst-Case best- and worst-case scenarios for coming year based on success factors and risks identified, supported by spreadsheet with assumptions and relevant information beyond existing financial reports Needs Improvement (70\%) Not Evident (0\%) Value Modifies projections to show best- and worst-case scenarios based on success factors and risks identified, supported by spreadsheet with assumptions and additional information, but response contains inaccuracies or faulty assumptions, or additional information included is not relevant Does not modify projections to show best- and worst-case scenarios based on success factors and risks identified, supported by spreadsheet with assumptions and information beyond existing financial reports 30 Projections: Discuss Projections Discusses how assumptions, forecasting methodology, and information gaps affect projections and why projections are appropriate Discusses how assumptions, methodology, and information gaps affect projections and why projections are appropriate, but discussion is cursory or illogical or contains inaccuracies Does not discuss how assumptions, forecasting methodology, and information gaps affect projections and why projections are appropriate 30 Articulation of Response Submission has no major errors related to citations, grammar, spelling, syntax, or organization Submission has major errors related to citations, grammar, spelling, syntax, or organization that negatively impact readability and articulation of main ideas Submission has critical errors related to citations, grammar, spelling, syntax, or organization that prevent understanding of ideas 10 Total 100\% ... 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