BUSINESS PLANNING - 13 key steps ----Strategic, simulated business models and performance based

1. Identify critical performance gaps based on last financial statements. 2. identify the performance problems and issues. 3. design key solutions and strategies 4. integrate them into models. 5. Simulate models to arrive at accepted ROE goals. 6. Strategic maps 7. Cost volume profit model 8. Working capital strategies (trading) 9. Fixed capital strategies 10. Sources of capital 11. Cash flows and liquidity 12. ROE model and objective 13. Estimate the results

Tuesday, March 30, 2010

Training need analysis


Posted by abmconsult at 1:07 AM
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Labels: Training needs are part of the bigger Performance Need Analysis

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  • A summary of this blog (1)
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  • PNA the process and models (1)
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  • root cause analysis (1)
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  • WHAT ARE THE REQUIRED CHANGES FOR TRANSFORMATION (1)
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Business Budgeting in 7 steps

1) Cost Volume profit analysis to determine the business size
2) Adequate Working Capital based on the trading Strategies
3) Minimizing Fixed Asset Strategies
4) Equity and Long term Loan (leverage and Balance)
5) Meeting the targeted Return on Equity based on the ratios
6) Projecting the cash flows to ensure liquidity at all times
7) Constructing the financial statements.

We provide training workbook and excel templates for reference and application.


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