BUS4970 California State University Management Capstone 2 Year Plan Project


attached is:

1- 2 Year plan powepoint guidelines that you MUST follow

2- 2 year plan instructions that you MUST follow

3- 2 year plan forecasting model selection that you should fill out

4- Additional financial statements that will help you write the financials for our company

5- Group members names and positions that you will write about in the beginning of the plan as described in the guidelines

6- The point of the class is to play a game called Business Policy Game, we make 2 decision every week and we compete with other groups in the school. So far we made 8 decisions and we are in the first place and beating every group. in this written plan we need to forecast year 5 & 6 of our decisions. the last decision we made is Year 4 Quarter 4. We are in world 82, Company 2 ( The Achievers)

7- The strategy that we used to make the 8 decisions and what we plan to do in year 5 and 6 is summarized in file (Strategy) which is attached

8- in the 2 year plan we need to fill another excel sheet about forecasting and production BUT we already filled it out and its attached you don’t need to add to it, file named (Forecasting)

9- Weighting factors that we used. our preliminary weighting factors is the same as the final weighting factors we haven’t changed anything

10- Graphs of the results of the overall decisions of all teams. Again we are Company 2, purple line.

11- I also attached the game manual in case you wanted to lookup something that may help you in the report

12-18 are our reports from decision 1 to decision 8. reports include (Balance sheet. CF statement, Income Statement, Operating report 1 & 2, industry reports annually and quarterly)

19- Other things are described in the guidelines attached

if you were confused about anything or you need more information please ask I will check in often

Note: I will add the rest of the attachments when I select a tutor since it won’t let me do it here

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