How to prepare a business plans suitable for performance management, where performance targets/standards at strategic performance areas.
- Performance Gaps in the last period
- Improvement Strategies
- BSC Metrics
- Product costs and pricing strategies - Contribution Margin
- Cost volume profit analysis - determine size and profit planning
- Working capital strategies - trading strategies
- Fixed Asset Strategies - Investment Strategies
- Equity and LT Loans - Financing Strategies
- Du POnt ROE and ROA Structure Planning
- CAsh Flow Projections - liquidity management
- Projected Financial Statements
- Growth and Health Indictors - Key Performance Ratios
- Strategic Maps
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