Please enable JavaScript.
Coggle requires JavaScript to display documents.
Framiltone p.129 - Coggle Diagram
Framiltone p.129
Dairy div
products
cheese
milk products
market
saturated
static growth
X inflation
contracts
long term FP
supermarket chains
predictable sales
milk suppliers
static
vehicle facility
subcontract
:arrow_up: fuel costs
capped
bf budget setting
production
< 0.5% growth
market size prob.
unlikely to spur sales
modern production
controlled cost
cost savings effect :arrow_down:
background
20 yo
stable
60% of rev. & costs
Luxury div
background
2 yo
new market
fast growing
40% of revenue
contracts
raw material
rare
expensive
unsual
import
FOREX risk
solutions
FP agreement
hedging
impact
impact rev, costs, GPM
products
:arrow_up: quality
product range
change frequently
customer preference
budgeting
CY
incremental
head office
consultation w div. managers
inexperienced
problem
luxury div
supply risk
:arrow_up: mat. costs
rev. & GPM :arrow_down:
failed
no bonus
rolling budget
disadvantages
advantages
:arrow_down: uncertainty
realistic
