Given is the Case.

The topic is : "Toys For You".

First, review the excel workbook for computing/formula errors.

Then analyze the planning documents to determine the likely effects on financial health and goals if suggested policy changes are implemented.

In other words, "Toys For You" has technical aspects and policy aspects. Should the contemplated policy changes be implemented, and what might happen to the organization if they are implemented?

Provide a written word doc completed summarizing the observations and conclusions about the company (as reflected in the excel workbook) in APA format.

Case :

The "Toys For You" case provides several opportunities. First, you will be able to sharpen your skills in developing pro forma documents that will assist an organization's strategic planning process. Second you will be able to sharpen your managerial skills by analyzing the planning documents to determine the likely effects on financial health and goals if suggested policy changes are implemented. In other words, "Toys For You" has technical aspects and policy aspects. Should the contemplated policy changes be implemented, and what might happen to the organization if they are implemented?

Without losing sight of the policy recommendations you are required to consider, the technical challenges of developing the forecast are considerable. This complex planning forecast requires the preparation and interpretation of several planning statements:
1. Pro forma monthly cash budget for July through December, 2016
2. Pro forma quarterly income statement for period ending Sep 2016 and period ending Dec 2016
3. Pro forma balance sheets as of Sep 30, 2016 and as of Dec 31, 2016.

Attachment:- Case.rar