Preliminary financial projections

    Assume your CFO assigns you to engage in determining sensitivity to critical business drivers which face your organization. Use the DBO template from Chapter 13 provided and modify suitably. • Understand the difference between budget and operating plan • Based on situational analysis, develop a game plan for the coming year. The current uncertainty due to Covid-19 provides a realistic backdrop to projections. • Develop preliminary financial projections. • Identify critical assumptions • Develop process for on-demand business outlook / rolling forecasts • Identify critical business drivers (such as 80/20 rule) • Submit your key findings in a report (Excel / Word), stating assumptions you made.