Category: Finance

You should address the following:
1- Your academic interests and reasons for applying to this programme. (here is the website: https://www.ucl.ac.uk/prospective-students/graduate/taught-degrees/finance-msc)
2-Your career objectives and any relevant non-academic achievements as well as any publications. (something like earning this degree will help me enhance my skills as i am working as a budget analyst for 5 years now and getting taught by the excellent faculty of UCL. 3- Outline any other relevant experience including attendance at specialist workshops or short courses. attended a one-week course in 2020 about how to build a clear indicators to track public development projects in order to know why we fail to complete some of those projects and figure out what we can do to overcome challenges.

Please reply seperately to both of the discussion responses below with 150 words and two sources. Any sources
cited must have been published within the last five years. Acceptable sources include
(professional, scholarly, or trade publications), as well as the textbook and the Bible.

BULL Inc., a publicly-traded company, is considering acquiring BEAR Inc., a private company. Use information to construct an NPV analysis. Your conclusion
should state whether this acquisition is a good idea. Remember that you should first find the price of
BEAR Inc using the appropriate WACC and then evaluate the acquisition from BULL’s perspective as an
investment. Need to calculate and show work/steps-
Cost of Debt
Cost of Equity
Equity Beta
Weighted Average Asset Beta
WACC
TVS
FCF
NPV
Good decision or not?
+any other that are needed to get to final step

Questions to Answer in the Project
Instructions: Read the Case Study and Answer the following Questions.
Please do Questions 1,2,and 3 in this excel file itself (you may insert rows as needed)
Please do Question 4 in a word document and submit as a PDF file.                               
For question 4: Prepare a two-page memorandum as requested by Mr. Johnstone. The 
memo should be divided into sections describing liquidity,
asset management, long-term debt ability, profitability and recommendations (take the help of ratios calculated above 
and the text in the case study)
You can perform analysis by doing the intra-company 
comparison (how the company has performed over the years) and/or intercompany 
comparison (by looking at the benchmark figures given in the case study)
Analysis should incorporate your reasoning. (For example, if you observe that the current ratio is 
deteriorating over the years, your explanation should include commentary on current 
assets and/or the current liabilities performance.
Basically, as per your analysis, what has affected the current ratio)
Please submit a PDF of this memorandum. 
(Times New Roman font, 12 points, 1.5 line spacing)
Below is the case study document and original excel file. Thank you 🙂    

Using Osterwalder’s Business Model Canvas, construct the business model used by your chosen company. What role does innovation play in your company’s business model? How can innovation be improved in your company?

Need help affording my electric bill
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Please clarify some paper details before starting to work on the order.
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Hi, all the information about the assigment is under the file ‘assessment brief’theres 2 section the first section is 1000 words and section b is also 1000 words please look at the words limit and marking criteria grade 90-100 and makesure you have add everything.
The module name is careers in accounting, economics and finance.
I’m a second year student who is studing finance and investment management in qatar i would like you to make relevant and shows that a year 2 student has written this.
What i have done during this course:
-Commercial awareness for fiance students and career resoucres
-CVs and cover letters
-Employibility and social media
-Interviews
-Psychometric testing (I will share a link if you would like to add this experience on the assigment theres a small quiz that you can screenshot when done and add it as appendencies this is optional) https://www.assessmentday.co.uk/abintegro/tests/Numerical/Test1/link.php?userid=THhhZjMybUFIMmVsK0M1UTVsUVZCTzluWXJZcWZvWUV6bkNEcDhsU2Yzaz01&testID=120
Examples of students last year i have uploaded there are 5 examples.
I also have uploaded one of my group presentation powerpoint that we have been working on as a group that you could mention.
Please add table of conbtent and references page.
Avoid plagairsm.
Add appendinces please
–I have uploaded an excel sheet you can add but dont add all just add few and add to it you can see that other studnets from last year has uploaded some if you look at their appendencies page and also i have uploaded another excel sheet names “SMART target’ you can add also but add to it a short sentence.
Please look at the marking criteria on the assessment brief document and aim for the 90-100 make sure you have covered everthing.

I need a PowerPoint presentation on Intel Financial Results and Outlook 2022 – 2023.See attached template.

The cash conversion cycle (CCC) measures how many days it takes a company to receive cash from a customer from its initial cash outlay for inventory. For example, a typical retailer buys inventory on credit from its vendors. When the inventory is purchased, a payable is established, but cash isn’t actually paid for some time. The CCC is most effective with retail-type companies which have inventories. Consulting, software, insurance companies are example where the CCC isn’t useful. The cash cycle has three distinct parts. The first part represents the current inventory level, the second part represents current sales and the amount of time it takes to collect cash from sales on account and the third part represents current outstanding payables. The lower the cash cycle the better, so a negative cash cycle is very desirable. One of the ways a company can reduce the time to collect cash from sales on account is through accounts receivable or invoice factoring. Point your browser to www.quicksprout.com and scroll to “Finance” and “Compare the Best Invoice Factoring Companies”, click on the link and you will see, The 9 Best Invoice Factoring Companies of 2023. Your assignment is to explore the this site or the Web and other sources to answer the following questions: 1) What is factoring (accounts receivable factoring), but not a definition per se, what is the purpose, what does it do, 2) How does the process of factoring work (describe steps in a factoring process, use a graph as well) and 3) if you owned a business, would you use a factoring service? What are the advantages and/or disadvantages?
Reflection – the students also should include a paragraph in the initial response in their own words reflecting on specifically what they learned from the assignment and how they think they could apply what they learned in the current environment or workplace.

Instructions will be uploaded later.
Important Info
The order was placed through a short procedure (customer skipped some order details).
Please clarify some paper details before starting to work on the order.
Type of paper and subject
Number of sources and formatting style
Type of service (writing, rewriting, etc)