Wednesday, December 23, 2009

Performance Business Plans

How to prepare a business plans within the performance framework.

1. Corporate Objectives ROA / ROE
2. Performance Gaps in the last period
3. Improvement Strategies
4. BSC Metrics
5. Product costs and pricing strategies - Contribution Margin
6. Working capital strategies - trading strategies
7. Fixed Asset Strategies - Investment Strategies
8. Equity and LT Loans - Financing Strategies
9. Du POnt Structure Planning
10. Cash Flow Projections - liquidity management
11. Projected Financial Statements
12. Growth and Health Indicators
13. Strategic Maps

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