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Processes (Marketing (Situational analysis (SWOT, product life cycle),…
Processes
Marketing
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Implementation, monitoring and controlling
Developing a financial forecast; comparing actual and planned results, revising the marketing strategies.
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Finance
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Financial ratios
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Profitability- gross profit ratio (gross profit divided by sales); net profit ratio (net profit divided by sales); return on equity ratio (net profit divided by total equity)
Efficiency- expense ratio (total expenses divided by sales), accounts receivable turnover ratio (sales divided by accounts receivable)
Comparative ratio analysis- over different time periods, against standards, with similar businesses
Operations
Inputs
Transformed resources (materials, information, customers)
Transforming resources (human resources, facilities)
Transformation processes
The influence of volume, variety, variation in demand and visibility ( customer contact)
Sequencing and scheduling - Gantt charts, critical path analysis
Technology, task design and process layout
Monitoring, control and improvement
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