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Processes (Marketing (Market research, Situational analysis- SWOT,…
Processes
Marketing
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Situational analysis- SWOT, products life cycle
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Implementation, monitoring and controlling- developing a financial forecast; comparing actual and planned results, revising the marketing strategy
Finance
Financial ratios
Profitability- gross profit ratio (divide sales); net profit ratio (net profit divide sales); return on equity ratio (net profit divide total equity)
Efficiency-expense ratio (total expenses divide sales), accounts receivable turnover ratio similar businesses
Comparative ratio analysis- over different time periods, against standards, with similar businesses.
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Limitations of financial reports- normalised earnings, capitalising expenses, valuing assets, timing issues, dept repayments, notes to the financial statements
Monitoring and controlling- cash flow statement, income statement, balance sheet
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Planning and implementing- financial needs, budgets, record systems, financial risks, financial controls
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Operations
Transformation processes
Sequencing and scheduling- Grantt charts, critical path analysis
Technology, task design and process layout
The influence of volume, variety, variation in demand and visibility (customer contact)
Monitoring, control and improvement
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Inputs
Transforming resources (human resources, facilities)
Transformed resources (materials, information, customers)