SlideShare une entreprise Scribd logo
1  sur  53
PowerPoint Diagram Pack MBA Toolkit II Collection of 15 core strategic, operational, and financial frameworks—about 100 instructional and template slides ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],FRAMEWORK SLIDE
1. Customer Satisfaction Analysis
Satisfaction analysis ,[object Object],Step 2: Assess performance criteria and survey KPIs Step 1: Determine performance criteria from an interviewee’s view and KPIs Step 4: Increase satisfaction Step 3: Eliminate dissatisfaction THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Satisfaction analysis ,[object Object],How satisfied are our customers? ,[object Object],Performance Criteria from a Customer View Assessment by our Customers 1  2  3  4  5  6 THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Satisfaction analysis ,[object Object],Definition and calculation formula of KPI Origin of KPI (data material and special field) Frequency of survey Responsibility for KPI (methodological supporter, detector, influencer) Meaningfulness and purpose of KPI Risk consideration when achieving the threshold value (intervention rules) Recipient of KPI Target and threshold value of KPI Benchmark KPI Profile THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Satisfaction analysis ,[object Object],Definition and calculation formula of KPI Number of customer complaints Number of sold products Origin of KPI Sales, after-sales, complaint management Frequency of survey yearly Responsibility for KPI Head of sales Meaningfulness and purpose of KPI Situation of customer satisfaction ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Recipient of KPI Board Target and threshold value of KPI 100 %/80 % Benchmark Results from previous year KPI Profile THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
2. Key Purchase Criteria
Key purchase criteria – introduction What It Is Why We Use It Strengths & Limitations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1 FT Pitman Publishing, 1995  THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Key purchase criteria – how to apply it Key Purchase Criteria ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Key purchase criteria – illustrative output ,[object Object],= Lever Performance = Need Importance Rating = Competitor Performance 0 100 200 300 400 500 600 700 800 900 1,000 Delivery Reliability Product Availability Needs Understanding Promotion Type Promotion Exclusivity Delivery Lead Time Innovation Lead Time Promotion Frequency Partnership Approach EDI Capability Content Accuracy Regular Range Rationalisation Promotion Lead Time Information Provision Low DPC Complaints Response Communications Frequency Order Taking Efficiency Efficient Invoicing Good Arrival Condition Delivery Configuration Multi-Functional Contact Efficiency of Off-Loading Spec. of Secondary Packaging Handling of Returns / Credits Source: Source: Internal Interviews. N= 33. THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Key purchase criteria – top tips Potential Insights ,[object Object],[object Object],Hints and Pitfalls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Data Sources ,[object Object],[object Object],Related Analytics ,[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
3. Net Present Value
Net present value ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],What It Is Why We Use It Strengths & Limitations THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value how to apply it ,[object Object],Determining the value of a project involves six steps Define Time Period ,[object Object],[object Object],Forecast Cash Flows ,[object Object],Estimate Ter-minal Value ,[object Object],Determine Opportunity Cost ,[object Object],Calculate Present Value & Net Present Value ,[object Object],Conduct Sensitivity Analysis ,[object Object],Define Time Period 0 1 2 3 4 5 6 7 8 9 10 11-20 21-30 etc ... 1 2 3 4 5 6 1 Today Forecast Period (years) Estimate Terminal Value 3 Forecast Cash Flows 2 Conduct Sensitivity Analysis 6 Calculate Present Value 5 Determine Discount Rate 4 XX XX XX XX XX XX XX XX XX XX XX YY THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value ,[object Object],Forecast Cash Flow ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Define Time Period ,[object Object],[object Object],Forecast Cash Flows ,[object Object],Estimate Ter-minal Value ,[object Object],Determine Opportunity Cost ,[object Object],Calculate Present Value & Net Present Value ,[object Object],Conduct Sensitivity Analysis ,[object Object],1 2 3 4 5 6 Determining the value of a project involves six steps THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value ,[object Object],Estimate Terminal Value ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Define Time Period ,[object Object],[object Object],Forecast Cash Flows ,[object Object],Estimate Ter-minal Value ,[object Object],Determine Opportunity Cost ,[object Object],Calculate Present Value & Net Present Value ,[object Object],Conduct Sensitivity Analysis ,[object Object],1 2 3 4 5 6 Determining the value of a project involves six steps THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value ,[object Object],Define Time Period ,[object Object],[object Object],Forecast Cash Flows ,[object Object],Estimate Ter-minal Value ,[object Object],Determine Opportunity Cost ,[object Object],Calculate Present Value & Net Present Value ,[object Object],Conduct Sensitivity Analysis ,[object Object],1 2 3 4 5 6 Determining the value of a project involves six steps Determine Discount Rate ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],D V X r D  + E V X r E  Where: D  = Outstanding debt E = Number of share x share price (Equity) V  = D+E r D = Current borrowing rate r E   = Expected return on equity THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value ,[object Object],Define Time Period ,[object Object],[object Object],Forecast Cash Flows ,[object Object],Estimate Ter-minal Value ,[object Object],Determine Opportunity Cost ,[object Object],Calculate Present Value & Net Present Value ,[object Object],Conduct Sensitivity Analysis ,[object Object],1 2 3 4 5 6 Determining the value of a project involves six steps Calculate Present Value and Net Present Value  ,[object Object],[object Object],[object Object],[object Object],[object Object],PV = discount factor x C 1 = X 1  1+r X C 1   Where: r = rate of return (or opportunity cost) C 1  = expected pay-off at time period 1 NPV = PV-required investment NPV = C 0  + C 1 1+r Where C 0  = Cash flow at time period 0  THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value ,[object Object],Define Time Period ,[object Object],[object Object],Forecast Cash Flows ,[object Object],Estimate Ter-minal Value ,[object Object],Determine Opportunity Cost ,[object Object],Calculate Present Value & Net Present Value ,[object Object],Conduct Sensitivity Analysis ,[object Object],1 2 3 4 5 6 Determining the value of a project involves six steps Conduct Sensitivity Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Net present value ,[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
4. Structure-Conduct-Performance (SCP)
The SCP illustrates the impacts of structure, conduct and industry / company performance on the industry ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
The SCP was developed in the ’40s and was the precursor to Porter’s Five Forces model … ,[object Object],…  but it is still a very useful and informative tool when time is included in the analysis. 70‘s 80‘s 2000 2005 90‘s Tech bubble bursts Deregulation THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Performance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Conduct ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Structure
5. Benchmarking
Benchmarking Survey  ,[object Object],Survey background ,[object Object],[object Object],[object Object],[object Object],Survey objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Benchmarking represents the initial step for longlasting efficiency improvements ,[object Object],Phases: P rocess R esults I nterpretation   M easures E xecution Objectives: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],• Implementation with action teams Benchmarking Survey TO-BE AS-IS THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   Analysing Interviewing Processing   questionnaire Targeting & Contacting ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The key figures of the benchmarking participants are surveyed with a questionnaire and cross-checked in interviews and with plausibilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],P R I M E 8 - 12 weeks THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   Targeting & Contacting Processing questionnaire Interviewing Analyzing
Typically the Benchmarking survey covers 7-11 relevant participants  ,[object Object],Participant 4 Participant 11 P R I M E Participant 7 THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   Participant 2 Participant x Participant 1 Participant y Participant 3 Participant 5
For confidentiality reasons, all data is indicated as an anonymous ratio ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Absolute data KPIs in ratios KPI 3  = ........ KPI = Key Performance indicators BIC = Best-in-class value Examples for results presentation Histogram Quartile diagram Histogram  100% Radar diagram THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   P R I M E KPI 1  = Operating Income Net Sales KPI 2  = Net Sales FTE in production BIC
The management summary illustrates the company‘s KPI profile in comparison to the best practice in each criteria ,[object Object],Benchmarking results Company‘s KPI profile Operating Income/Net Sales Net Sales/ FTE in production Cycle time/module 0 20 40 60 80 100 Net Sales/FTE in production Operating Income/Net Sales Cycle time/Module Normation THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   P R I M E 0 20 40 60 80 100
6. Financial Ratios Analysis
Financial analysis – Introduction Inputs to Financial Analysis a ,[object Object],[object Object],[object Object],Dimensions of Financial Analysis 1 ,[object Object],Cost Structure Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Ratio/Trends Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1 See detail in following pages. THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial analysis – introduction (cont.) ,[object Object],Transactions in year Cash received and paid credit given and received ONGOING STREAM OF EVENTS PROFIT AND LOSS ACCOUNT Revenues relevant to year = Income Expenditure relevant to year = Expenses Profit (loss) Opening BALANCE SHEET Assets Fixed Assets Working capital Financing Owners’ interests Outside liabilities Closing BALANCE SHEET Assets Fixed Assets Working capital Financing Owners’ interests Outside liabilities CASHFLOW STATEMENT Operating activities Investing activities Servicing of financing Taxation Financing Profit and Loss P&L—Matches costs to associated revenues in a given year to give a representative picture of profitability. Hence, assets are Depreciated over time and charged to P&L gradually as the asset is “used up” over its useful life to enable the revenues to be created. Cashflow Shows the real cash flows associated with income and expenses in a given year, to show the actual change in cash position. Costs and revenues are not matched. Balance Sheet Summarizes the value of what a company owns less what it owes, and balances them with the sources of financing (debt and shareholders’ funds). Stated at a specified point in time (not for a period) Edit Contents THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   Trading Revenues Recorded in Year Expenditure Recorded in Year Other Capital Paid In Borrowing Assets Purchased
Financial analysis – introduction (cont.) ,[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   ,[object Object],Depreciation ,[object Object],Capital ,[object Object],Capitalization ,[object Object],Cash flow ,[object Object],Common Shares (or Common Stock) ,[object Object],[object Object],Cost of Goods Sold ,[object Object],Cost of Debt ,[object Object],Debt (Liability) ,[object Object],Book Value ,[object Object],Assets ,[object Object],Accounts Receivable (or Trade Credit) ,[object Object],Accounts Payable
Financial analysis – introduction (cont.) ,[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   ,[object Object],Revenues ,[object Object],Fixed Cost ,[object Object],Insolvency ,[object Object],Liquid Asset ,[object Object],Liquidity ,[object Object],Market Value ,[object Object],Operating Expenses ,[object Object],Trading Profit (or EBIT) ,[object Object],Equity (or Owners’ equity, shareholders’ equity, net worth) ,[object Object],Earnings (or Income; Net Income, Net Profit; Profit) ,[object Object],Dilution
Financial analysis – Introduction (cont.) ,[object Object],The P&L account provides a representative picture of profitability in a given year Turnover - Cost of Goods Sold Gross Profits (Sales—could be minus discounts) (Direct costs) - Overheads PBIT (Administration - indirect costs and  depreciation) (Trading profit = operating profit) - Interest PBT (Interest charges for financing) (Profit Before Tax) - Tax PAT (Corporate tax) (Profit After Tax) Dividend (Appropriation of profits transferred to balance sheet in retained profit) Retained for Reserves Costs such as assets are matched and are depreciated over time and charged to the P&L gradually as the asset is  “used up” THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial analysis – Introduction (cont.) ,[object Object],The balance sheet shows a company’s financial position at a specific date ,[object Object],Assets ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Liabilities/Funds ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial analysis – Introduction (cont.) ,[object Object],The key difference  between the P&L and cash flow is that the cashflow shows real sources of income and expenditures, whereas the P&L only shows a representative picture, by for example, including only an allocation of asset expense. THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/   All transactions relating to the raising of funds. Financing Taxation Interest paid on loans and dividends paid to shareholders. Servicing of finance All buying and selling of fixed assets that relate to the company’s operations. Investing activities All items that relate to the company’s operations. Operating activities Cash flow statement tells how a company’s cash position has changed during the year
Financial ratio analysis – Introduction ,[object Object],[object Object],What It Is ,[object Object],[object Object],[object Object],[object Object],[object Object],Why We Use It ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Strengths & Limitations Key strategic ratios Other ratios a ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Profitability/ Efficiency Ratios Liquidity Ratios Solvency Ratios Investment Ratios 1 2 3 4 1 To be used selectively, according to the industry and/or the level of detail required. THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Profitability/Efficiency Ratios Ratio Profit Margin  (also known as operating margin) Formula ,[object Object],[object Object],[object Object],[object Object],[object Object],What It Does ,[object Object],[object Object],[object Object],Drivers ,[object Object],[object Object],[object Object],[object Object],Gross Margin ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1 Costs that are altered by a change in output. THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Profitability/Efficiency Ratios (cont.) Ratio ,[object Object],[object Object],[object Object],Formula ,[object Object],[object Object],[object Object],[object Object],What It Does ,[object Object],[object Object],Drivers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return on Equity (ROE):  What is shareholders’ profit? Ratio ROE Formula ,[object Object],[object Object],[object Object],What It Does ,[object Object],[object Object],[object Object],Drivers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Profitability/Efficiency Ratios (cont.) Ratio Current Ratio Formula ,[object Object],[object Object],What It Tells ,[object Object],[object Object],[object Object],[object Object],[object Object],Drivers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Solvency Ratios Ratio D/E Often referred to as “leverage” or “bearing” Formula ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],What It Does ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Drivers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Investment Ratios Ratio Formula What It Does Drivers Pricing-Earning Ratio (PE) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Earning per Share (EPS) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Profitability/Efficiency Ratios Ratio Inventory Turnover Formula ,[object Object],What It Tells ,[object Object],[object Object],Drivers ,[object Object],[object Object],[object Object],[object Object],Days Inventory (also called “stock turns”) ,[object Object],[object Object],[object Object],[object Object],Total Asset Turnover ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Days Receivable (also called “debtor days”) ,[object Object],[object Object],[object Object],[object Object],Fixed Asset Utilization ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],These ratios must be used selectively, according to the business and/or the level of detail required. THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Liquidity Ratios Ratio Quick Ratio (acid test) Formula ,[object Object],What It Does ,[object Object],[object Object],[object Object],Drivers ,[object Object],Working Capital to Sales Ratio ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Solvency Ratios Ratio Interest Cover Formula ,[object Object],[object Object],[object Object],[object Object],[object Object],What It Does ,[object Object],Drivers ,[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – how to do it ,[object Object],Investment Ratios Ratio Dividend Yield Formula ,[object Object],[object Object],What It Does ,[object Object],[object Object],Drivers ,[object Object],[object Object],Earning per Share ,[object Object],[object Object],[object Object],Dividend Cover ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Dividend Per Share ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial analysis – illustrative output ,[object Object],Trends in ratios can similarly be plotted Source:  Dawson International THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Financial ratio analysis – illustrative output ,[object Object],Margin Costs Asset Base $ Levers Shareholder Value RONA/Dupont Model THIS IS A PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
END OF PARTIAL PREVIEW You can preview the full PowerPoint document and  download it at  http://learnppt.com/powerpoint/
Browse our catalog of PowerPoint Diagram Packs http://learnppt.com/powerpoint   Join our mailing list and receive the  Basic Toolkit for free ! http://learnppt.com/mailinglist   Read our eBook – How to Become a PowerPoint Guru http://learnppt.com/

Contenu connexe

Plus de David Tracy

Building an Enduring Corporate Vision
Building an Enduring Corporate VisionBuilding an Enduring Corporate Vision
Building an Enduring Corporate VisionDavid Tracy
 
Henry Mintzberg's Ten Schools of Thought on Strategic Management
Henry Mintzberg's Ten Schools of Thought on Strategic ManagementHenry Mintzberg's Ten Schools of Thought on Strategic Management
Henry Mintzberg's Ten Schools of Thought on Strategic ManagementDavid Tracy
 
Psychology of Consumer Product Adoption
Psychology of Consumer Product AdoptionPsychology of Consumer Product Adoption
Psychology of Consumer Product AdoptionDavid Tracy
 
Transformation Maps
Transformation MapsTransformation Maps
Transformation MapsDavid Tracy
 
Strategic Analysis Framework
Strategic Analysis FrameworkStrategic Analysis Framework
Strategic Analysis FrameworkDavid Tracy
 
Balanced Scorecard
Balanced ScorecardBalanced Scorecard
Balanced ScorecardDavid Tracy
 
Pricing Curves Diagrams
Pricing Curves DiagramsPricing Curves Diagrams
Pricing Curves DiagramsDavid Tracy
 
Business Strategy and Management Models
Business Strategy and Management ModelsBusiness Strategy and Management Models
Business Strategy and Management ModelsDavid Tracy
 
New Technology Business Case
New Technology Business CaseNew Technology Business Case
New Technology Business CaseDavid Tracy
 
Flevy.com - World's First Research Report-cum-Financial Model
Flevy.com - World's First Research Report-cum-Financial ModelFlevy.com - World's First Research Report-cum-Financial Model
Flevy.com - World's First Research Report-cum-Financial ModelDavid Tracy
 
Flevy.com - Staff Demand and Shift Bidding
Flevy.com - Staff Demand and Shift BiddingFlevy.com - Staff Demand and Shift Bidding
Flevy.com - Staff Demand and Shift BiddingDavid Tracy
 
Flevy.com - Business Presentation Template
Flevy.com - Business Presentation TemplateFlevy.com - Business Presentation Template
Flevy.com - Business Presentation TemplateDavid Tracy
 
Flevy.com - LBO Model Template
Flevy.com - LBO Model TemplateFlevy.com - LBO Model Template
Flevy.com - LBO Model TemplateDavid Tracy
 
Flevy.com - LBO Model Template
Flevy.com - LBO Model TemplateFlevy.com - LBO Model Template
Flevy.com - LBO Model TemplateDavid Tracy
 
Flevy.com - Strategic Innovation Management Framework
Flevy.com - Strategic Innovation Management FrameworkFlevy.com - Strategic Innovation Management Framework
Flevy.com - Strategic Innovation Management FrameworkDavid Tracy
 
Flevy.com - Feasibility Study Template for Electronic Software Distribution
Flevy.com - Feasibility Study Template for Electronic Software DistributionFlevy.com - Feasibility Study Template for Electronic Software Distribution
Flevy.com - Feasibility Study Template for Electronic Software DistributionDavid Tracy
 
Flevy.com - Feasibility Study for an eMail Archiving solution
Flevy.com - Feasibility Study for an eMail Archiving solutionFlevy.com - Feasibility Study for an eMail Archiving solution
Flevy.com - Feasibility Study for an eMail Archiving solutionDavid Tracy
 
Flevy.com - Paycheck Stub Template
Flevy.com - Paycheck Stub TemplateFlevy.com - Paycheck Stub Template
Flevy.com - Paycheck Stub TemplateDavid Tracy
 
Flevy.com - Account Management Templates
Flevy.com - Account Management TemplatesFlevy.com - Account Management Templates
Flevy.com - Account Management TemplatesDavid Tracy
 
Flevy.com - Core Competencies Analysis
Flevy.com - Core Competencies AnalysisFlevy.com - Core Competencies Analysis
Flevy.com - Core Competencies AnalysisDavid Tracy
 

Plus de David Tracy (20)

Building an Enduring Corporate Vision
Building an Enduring Corporate VisionBuilding an Enduring Corporate Vision
Building an Enduring Corporate Vision
 
Henry Mintzberg's Ten Schools of Thought on Strategic Management
Henry Mintzberg's Ten Schools of Thought on Strategic ManagementHenry Mintzberg's Ten Schools of Thought on Strategic Management
Henry Mintzberg's Ten Schools of Thought on Strategic Management
 
Psychology of Consumer Product Adoption
Psychology of Consumer Product AdoptionPsychology of Consumer Product Adoption
Psychology of Consumer Product Adoption
 
Transformation Maps
Transformation MapsTransformation Maps
Transformation Maps
 
Strategic Analysis Framework
Strategic Analysis FrameworkStrategic Analysis Framework
Strategic Analysis Framework
 
Balanced Scorecard
Balanced ScorecardBalanced Scorecard
Balanced Scorecard
 
Pricing Curves Diagrams
Pricing Curves DiagramsPricing Curves Diagrams
Pricing Curves Diagrams
 
Business Strategy and Management Models
Business Strategy and Management ModelsBusiness Strategy and Management Models
Business Strategy and Management Models
 
New Technology Business Case
New Technology Business CaseNew Technology Business Case
New Technology Business Case
 
Flevy.com - World's First Research Report-cum-Financial Model
Flevy.com - World's First Research Report-cum-Financial ModelFlevy.com - World's First Research Report-cum-Financial Model
Flevy.com - World's First Research Report-cum-Financial Model
 
Flevy.com - Staff Demand and Shift Bidding
Flevy.com - Staff Demand and Shift BiddingFlevy.com - Staff Demand and Shift Bidding
Flevy.com - Staff Demand and Shift Bidding
 
Flevy.com - Business Presentation Template
Flevy.com - Business Presentation TemplateFlevy.com - Business Presentation Template
Flevy.com - Business Presentation Template
 
Flevy.com - LBO Model Template
Flevy.com - LBO Model TemplateFlevy.com - LBO Model Template
Flevy.com - LBO Model Template
 
Flevy.com - LBO Model Template
Flevy.com - LBO Model TemplateFlevy.com - LBO Model Template
Flevy.com - LBO Model Template
 
Flevy.com - Strategic Innovation Management Framework
Flevy.com - Strategic Innovation Management FrameworkFlevy.com - Strategic Innovation Management Framework
Flevy.com - Strategic Innovation Management Framework
 
Flevy.com - Feasibility Study Template for Electronic Software Distribution
Flevy.com - Feasibility Study Template for Electronic Software DistributionFlevy.com - Feasibility Study Template for Electronic Software Distribution
Flevy.com - Feasibility Study Template for Electronic Software Distribution
 
Flevy.com - Feasibility Study for an eMail Archiving solution
Flevy.com - Feasibility Study for an eMail Archiving solutionFlevy.com - Feasibility Study for an eMail Archiving solution
Flevy.com - Feasibility Study for an eMail Archiving solution
 
Flevy.com - Paycheck Stub Template
Flevy.com - Paycheck Stub TemplateFlevy.com - Paycheck Stub Template
Flevy.com - Paycheck Stub Template
 
Flevy.com - Account Management Templates
Flevy.com - Account Management TemplatesFlevy.com - Account Management Templates
Flevy.com - Account Management Templates
 
Flevy.com - Core Competencies Analysis
Flevy.com - Core Competencies AnalysisFlevy.com - Core Competencies Analysis
Flevy.com - Core Competencies Analysis
 

Dernier

A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMANIlamathiKannappan
 
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Dipal Arora
 
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...Any kyc Account
 
HONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsHONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsMichael W. Hawkins
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Serviceritikaroy0888
 
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779Delhi Call girls
 
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Tina Ji
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageMatteo Carbone
 
Best Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaBest Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaShree Krishna Exports
 
Cash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call GirlsCash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call GirlsApsara Of India
 
Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Roland Driesen
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...anilsa9823
 
Unlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfUnlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfOnline Income Engine
 
Sales & Marketing Alignment: How to Synergize for Success
Sales & Marketing Alignment: How to Synergize for SuccessSales & Marketing Alignment: How to Synergize for Success
Sales & Marketing Alignment: How to Synergize for SuccessAggregage
 
VIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service Jamshedpur
VIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service JamshedpurVIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service Jamshedpur
VIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service JamshedpurSuhani Kapoor
 
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
Tech Startup Growth Hacking 101  - Basics on Growth MarketingTech Startup Growth Hacking 101  - Basics on Growth Marketing
Tech Startup Growth Hacking 101 - Basics on Growth MarketingShawn Pang
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...Paul Menig
 
Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Roland Driesen
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLSeo
 

Dernier (20)

A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMAN
 
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
 
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
 
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
 
HONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael HawkinsHONOR Veterans Event Keynote by Michael Hawkins
HONOR Veterans Event Keynote by Michael Hawkins
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Service
 
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
 
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usage
 
Best Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaBest Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in India
 
Cash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call GirlsCash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call Girls
 
Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...Ensure the security of your HCL environment by applying the Zero Trust princi...
Ensure the security of your HCL environment by applying the Zero Trust princi...
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
 
Unlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfUnlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdf
 
Sales & Marketing Alignment: How to Synergize for Success
Sales & Marketing Alignment: How to Synergize for SuccessSales & Marketing Alignment: How to Synergize for Success
Sales & Marketing Alignment: How to Synergize for Success
 
VIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service Jamshedpur
VIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service JamshedpurVIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service Jamshedpur
VIP Call Girl Jamshedpur Aashi 8250192130 Independent Escort Service Jamshedpur
 
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
Tech Startup Growth Hacking 101  - Basics on Growth MarketingTech Startup Growth Hacking 101  - Basics on Growth Marketing
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...
 
Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
 

MBA Business Frameworks Toolkit II

Notes de l'éditeur

  1. 93 09/15/98 11 25
  2. 136 25
  3. 137 26
  4. 138 106 86
  5. 139 30
  6. 239
  7. 240
  8. 241
  9. 242
  10. 243
  11. 244
  12. 245
  13. 246
  14. 57 2
  15. 58 57 65 98 91
  16. 59
  17. 60
  18. 61 58 66 99 92
  19. 62 59 67 100 93
  20. 63 60 68 101 94
  21. 64 65 71 25
  22. 65
  23. 66
  24. 67
  25. 68
  26. 69
  27. 70
  28. 71
  29. 72
  30. 73
  31. 74
  32. 75