Please enable JavaScript.
Coggle requires JavaScript to display documents.
P+L (Area Development) (P+L Account (Scoping (Understand the performance,…
P+L
(Area Development)
P+L Account
Scoping
Understand the performance
Ratio analysis
Market share
Identify Opportunities
#
Over a period of tome
Retrospective
Financial Standards
Savings Tracker
Financial Baselines
Management Accounts
(monthly accounts)
#
#
Mini P+L
SKU
SKU profitability
Activity
Department
Overhead allocation / absorption
Forward looking
Balance Sheet
#
Understand the business
Cash reserves
Long-term debt Vs short-term
Financial gearing
(Equity Vs borrowings)
Shareholders
at a point in time