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Assignment 2 Corporate Finance fin 622

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kis kis ne assignment krne ki try ki hai???

Please comment need help

Assign Due D ABC Ma contribut this comp planner o balance b estimate a The follo Sales Materi Direct Factor Materi Direct Factor ABC take are on cr for 30 day Requir Figure ou Note: P nment No Date: Febr anufacturing ting well in th pany is finan of the comp between liqu about the co owing are the ial t Labor ry Overhead ial t Labor ry Overhead es 1½ month edit. Materia ys to comple red: ut the Net W Provide al o.2 ruary 08 is a medium he country’s ncial planning any is much uidity and pr mpany’s ove estimates fo Par (fixed and v NOT Cred Expenses - f hs to materia al is held in th ete. It takes 2 Working Cap ll calculati 8, 2016 m scale comp surgical indu g and foreca h concerned rofitability. F erall working or the Financ rticulars variable) OTE: All abov dit terms fixed and var alize its acco he stock for 2 months to s pital requirem ions, they pany engaged ustry and the asting of sho about the w For this, he capital need cial Year 2016 e figures are an riable (Cash) ount receivab 3 months. W sell the finish ment for the y carry ma d in produci e major contr rt term asset working capit along with s. 6 in this rega nnual estimates bles in cash a Work in proc hed goods he year 2016. arks. M ing surgical ribution behi ts and liabilit tal managem his team ha ard: s. Month( and it is assu cess remains eld in the sto Marks: 1 instruments. ind the succe ties. The fina ment to maint as chalked o Rs. 1,800,0 525,0 450,0 225,0 (s) (period) 1 2 umed that all in the produ ck. 10 . It is ess of ancial tain a ut an 00 00 00 00 1½ 2 2½ l sales uction 24 hours difficultie dates sho  Y an  D co DEADLIN  M  A FORMAT  U  It  Y  U REFEREN  U G h RULES FO P  It  T  It  It s extra / gr es. This extra ould always b You can use a ny concept. Don’t post an oncept relate NE: Make sure to Any submissio TTING GUIDE Use the font s t is advised to You may also Use black and NCING GuID Use APA styl Google and r ttp://linguis OR MARKIN Please note th t is submitted The file you u t is in any for t is cheated o race period a time should e treated as f any other sou ny direct ques ed queries wil upload the so on made via ELINES: style “Times o compose y compose yo d blue font co DELINES: le for referen read various NG hat your assig d after the du uploaded doe rmat other th or copied from d after the d d only be use final to avoid urce or book stion related ll be entertai olution file b email after th New Roman your documen our assignmen olors only. ncing and cit website con /faculty/hen gnment will n ue date. es not open o han MS-Wor m other stud due date are ed to meet th d any inconve (other than to assignmen ned. before the du he due date w n” or “Arial” nt in MS-Wo nt in Open O tation. For g ntaining info nrichsenl/apa not be graded or is corrupt. d or Open O dents, interne usually avai he emergenc enience. recommende nt on MDB a ue date on VU will not be ac ” and font siz ord format. Office forma guidance sea ormation for a/APA01.htm d or graded a Office; e.g. Ex et, books, jou ilable to ove cies and abov ed books) in as it will not ULMS. ccepted. ze “12”. at. arch “APA r better unde ml as Zero (0), if xcel, PowerP urnals etc. ercome uplo ve mentioned order to clea be replied. O reference styl erstanding or f: Point, PDF e oading d due ar Only le” in r visit etc.

What is this???????????


Please Discuss here about this assignment.Thanks

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anyone discusses here koi idea..?

net working capital= current assets - current liabilities.

how we can identify the assets and liabilities.

Sales amount is related with Accounts Receivables and other components of assignment related with accounts Payable and as well as Other Current Assets Like Material inventory, WIP inventory and Finished Goods inventory

Adding all Currents assets then subtract current liabilities for computing Net Working Capital


WIP OR FINISHED GOOD  pay able may ata ya receivable jo monthaly  amount hai convert annual  then calculate plz conform

These are included in Payables and as well as included in inventories


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