HCM400 Finance Written Proposal place yourself in the role of a manager in an organization of your choice. create a written proposal that will add value to

HCM400 Finance Written Proposal place yourself in the role of
a manager in an organization of your choice. create a written proposal that will add value to an organization and will impact the budget.
This may come in the form of adding updated equipment, changing a process to become more streamlined, and so on. You will be submitting your proposal to
your instructor, who will be playing the roles of CEO and budgetary board, for consideration. This assessment will require you to defend your proposal in terms of
the value added and the financial impacts to the organization, as you would need to in the real world. Please follow the Guidelines and Rubric instructions, APA Format HCM 400 Milestone Four Guidelines and Rubric
Submit a draft proposal for Sections II and III (see below). Provide financial statement analysis, profitability ratios, and ratio analysis to support the capital budget
proposal formulated in Milestone Three. You must also use financial calculations to support proposal recommendations and to explain the short- and long-term
financial impact for the organization.
Specifically the following critical elements must be addressed:
II.
III.
Financial and Budgetary Considerations
A. Financial Statements: What financial statements will you utilize in making your proposal, and how will you use these statements?
B. Proposal Impact: What impact will your proposal have on the organization’s financial statements? Articulate the impact using appropriate
terminology.
C. Flexed Versus Fixed: How would your proposal be different if using a flexed budget versus a fixed budget? In other words, how would the use of
one type of budget versus the other impact your proposal, and how would your proposal impact the budget? (Evaluate the differences between
a fixed and a flexed budget.)
Proposal Justification
A. Ratio Selection: What ratios will you use to support your proposal and why? Select the ratio or ratios that would be the most appropriate.
B. Ratio Results: Calculate the selected ratios and articulate the results using accurate terminology. What do the results tell you about the viability
of your proposal?
C. Short- and Long-Term Impact: Based on your calculations and financial statement analysis, determine the short-term and long-term impact on
the organization and the organization’s financials. What is the short-term and long-term financial impact of your proposal for the organization?
How can you plan to strategically mitigate the impact on the financials of the company, or how will your proposal help inform strategic planning
in the short and long term?
Guidelines for Submission: Your paper must be submitted as a Microsoft Word document and should be a minimum of two pages in length with double spacing,
12-point Times New Roman font, one-inch margins, and at least two sources cited in APA format.
Critical Elements
Financial Statements
Proficient (100%)
Identifies the correct financial
statements and information for use
in preparing the proposal
Needs Improvement (85%)
Identifies incorrect financial
statements and information or
misses key financial elements
necessary for preparing the
proposal
Not Evident (0%)
Does not identify financial
statements and information for
preparing the proposal
Value
15
Proposal Impact
Clearly articulates how the proposal
could impact the financial
statements of the organization
Flexed vs. Fixed
Accurately discusses the differences
between flexed and fixed budgets in
relation to the proposal
Ratio Selection
Selects financial ratios appropriate
for support of the proposal
Ratio Results
Articulates the results of ratio
calculations accurately using
appropriate financial terminology
Short- and Long-Term
Impact
Articulation of
Response
Determines accurately the short- and
long-term potential impact of the
proposal on the organization and the
organization’s financials
Submission has no major errors
related to citations, grammar,
spelling, syntax, or organization
Articulates the relationship
between the proposal and the
financial statement, but does not
correctly describe the potential
impact of the proposal on the
statements of the organization
Discusses the differences
between flexed and fixed
budgets, but with gaps in
accuracy or not in relation to the
proposal
Selects financial ratios, but they
are not appropriate for
supporting the proposal
Articulates the results of ratio
calculations, but with gaps in
accuracy or without use of
appropriate terminology
Determines short- and long-term
impacts of the proposal on the
organization and financials, but
with gaps in accuracy, logic, or
detail
Submission has major errors
related to citations, grammar,
spelling, syntax, or organization
that negatively impact readability
and articulation of main ideas
Does not articulate the
relationship between the
proposal and financial
statements of the organization
15
Does not discuss the difference
between flexed and fixed
budgets
15
Does not select financial ratios
15
Does not articulate the results
of ratio calculations
15
Does not determine the shortand long-term impacts of the
proposal on the organization
and financials
15
Submission has critical errors
related to citations, grammar,
spelling, syntax, or organization
that prevent understanding of
ideas
Earned Total
10
100%

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