MOCK TURNOVER PROPOSAL OF ITC

DISCLAIMER

I Karthika.M.Nair, student of VIT CHENNAI has done this

analysis as a part of my Macro Economics Assignment,

under the guidance of Prof.James Daniel Paul. The

information required for the assessment is collected from

internet and I am not liable for any problems or issues that

may occur due to this.

KARTHIKA M NAIR

OBJECTIVES

• Projection of Balance Sheet

• Projection of Profit & Loss Statement

• Cash Flow / Fund Flow Statement

• Evaluation of the company’s Financial Status & Mock Takeover proposal

FIXED INVESTMENT COST OF THE

PROPOSAL

OPERATIONAL COST

PROJECT BALANCE SHEET

CASH FLOW & FUND FLOW

SUMMARY SHEET

ASSUMPTIONS

• Fixed cost has been reduced

• Sales revenue has been increased

• Escalation is 1%

REGRESSION CHART

REGRESSION GRAPH