Project Evaluation

In: Business and Management

Submitted By hjn0719
Words 398
Pages 2
S tatement of the Problem How could ServerVault obtain the confidence of investors in order to raise additional capital tosupport its growth and implement its expansion plans? Objectives y

T he group aims to understand and present the burn rate or rate of cash consumptionof the Server Vault company. y

T he group aims to come up with a 2 ½ year forecast for the firms statement of cashflow prepared on a monthly basis which would determine the timing and amount of funds to be sought in the firms capital-raising program. y

T he group aims to present a 30 month financial forecast of Server Vault to be presentedto the private investors in hopes to raise more capital for building new server hostingfaciltities. y

D etermine the operating leverage of the company. y

A nalyze how variable and fixed costs affect operating leverage. y

I dentify the key drivers that could affect the companys operational efficiency and/orfinancial health. A reas of Consideration Financial Forecast y

Capital expenditures . Each new facility would cost 5 to 6$ M US and could hold approximately 5,000 servers depending on the size. o

B y last quarter of September of 2000 , another facility can be opened in D ulles, Virginia. o

Each quarter of 2001 (beginning in January), additional facilities were planned to beadded. o

Existing/current corporate staff could not support the expansion plans. o

A lternative assumption , for the forecast was for Server Vault to build a new facility onlywhen it reached capacity in existing facilities. y

S erver Costs estimated at U S $3 ,000,…...

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