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RelativeResourceManager10

RelativeResourceManager10 - Case Analysis Financial...

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Case Analysis: Financial Analysis Agenda - Financial Information Overview - Financial Statements Overview - Financial Analysis Overview - DuPont Decomp Model - Resources - Application Wednesday, January 18, 2012
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!" #$ !"#$%&#'#(( &''()*+,-'+. /0,(+*+1 ,+) 2)0+-34 &'54(*163 !37,(3 8,596*+ $,9: ;<=*0+=4 *+$,-,.+.#( /0012,'+%0' +'2 3#+1','45 6--07( /089+1,(0' *,'+'$,+- :';018+%0' <#'#1+.#( +=#'%0' .>10?4> +(9,1+%0' $089+1,(0'( Wednesday, January 18, 2012
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Balanced Scorecard Number of activities per function, Duplicate activities across functions, Process alignment (is the right process in the right department?), Process bottlenecks Process automation Is there the correct level of expertise for the job? Employee turnover, Job satisfaction, Training/ Learning opportunities Delivery performance to customer, Quality performance for customer, Customer satisfaction rate, Customer percentage of market, Customer retention rate ROI, Cash Flow, Return on Capital, Financial Results Wednesday, January 18, 2012
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Setting: Mission, Goals, Objectives, & Strategies Highlighting: Financial Strengths & Weaknesses Examining: Viability of Different Strategies Reviewing: Outcomes of Strategic Thrusts Identifying: Potential Problem Areas Financial Analysis: Key Component of Strategic Management Wednesday, January 18, 2012
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The Financial Statements Income Statement Balance Sheet Statement of Changes in Cash Flow Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Cash from Operations Opening Cash Cash from Financing Closing Cash Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Net Income Retained Earnings Cash from Operations Opening Cash Cash from Financing Closing Cash Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Net Income Retained Earnings Cash from Operations Opening Cash Cash from Financing Closing Cash Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Net Income Retained Earnings Cash from Operations Opening Cash Cash from Financing Non cash items (Dep /Amort) Closing Cash Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Net Income Retained Earnings Cash from Operations Opening Cash Cash from Financing Non cash items (Dep /Amort) Closing Cash Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Net Income Retained Earnings Cash from Operations Opening Cash Cash from Financing Non cash items (Dep /Amort) Differences Closing Cash Wednesday, January 18, 2012
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Balance Sheet Balance Sheet Income Statement Statement of Changes in CF Net Income Retained Earnings Cash from Operations Opening Cash Cash from Financing Non cash items (Dep /Amort) Differences Closing Cash Wednesday, January 18, 2012
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Financial Statement Analysis Wednesday, January 18, 2012
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Investments Investors Pool of Money Wednesday, January 18, 2012
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Investments Investors Pool of Money Gain on Sale x Turnover Wednesday, January 18, 2012
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Investments Investors Pool of Money Managers Gain on Sale x Turnover Wednesday, January 18, 2012
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