Chapter reviewnotes mcs-5

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Management Control System

Economia e finanças Negócios Tecnologia

MCS UNS Chapter 5:Building Profit Plan Chapter Review Notes

Internal Controls Chp 13 Business Strategy Core Values Chps 13 Belief Systems Chps 12 & 13 Boundary Systems Strategic Uncertainties Interactive Control Systems Chp 10 Diagnostic Control Systems Chp 10 Core Values Risks to be Avoided Critical Perf Variables Chp 2 Chp 14 Course Map – Where are we? Organizing for Performance Chp 3 Designing Employee Goals and Incentives Chp 11 What to Control Chp 4 Building and Evaluating Budgets Chps 5, 6, 7 Measuring Performance Chps 8 & 9 4 LEVERS OF CONTROL Today’s Topic

Why did I bother to make you spend Time on this ? ,[object Object],[object Object],[object Object]

Using Profit Wheel’s to test strategy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Questions a Plan is supposed to answer ,[object Object],[object Object],[object Object]

Budgeting Terms ,[object Object],[object Object],[object Object],[object Object],[object Object]

Why Build a Profit Plan ,[object Object],[object Object],[object Object]

Business Budgeting ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Business Budgeting ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

1.Three Wheels of Profit Planning Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

Profit Wheel Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

Profit Wheel ,[object Object],[object Object],[object Object],[object Object]

Cash Wheel Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

Cash Wheel ,[object Object],[object Object]

ROE Wheel Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

ROE Wheel ,[object Object],[object Object],[object Object],Profitability Ratio Asset Turnover Financial Leverage x x

2. Formal Budget Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

3. Budgets: Planning vs Control Exercise ,[object Object],[object Object],[object Object],[object Object],[object Object]

3. Budgets: Planning vs Control ,[object Object],[object Object],[object Object]

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Chapter reviewnotes mcs-5

1. MCS UNS Chapter 5:Building Profit Plan Chapter Review Notes

2. Internal Controls Chp 13 Business Strategy Core Values Chps 13 Belief Systems Chps 12 & 13 Boundary Systems Strategic Uncertainties Interactive Control Systems Chp 10 Diagnostic Control Systems Chp 10 Core Values Risks to be Avoided Critical Perf Variables Chp 2 Chp 14 Course Map – Where are we? Organizing for Performance Chp 3 Designing Employee Goals and Incentives Chp 11 What to Control Chp 4 Building and Evaluating Budgets Chps 5, 6, 7 Measuring Performance Chps 8 & 9 4 LEVERS OF CONTROL Today’s Topic

10. 1.Three Wheels of Profit Planning Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

11. Profit Wheel Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

12.

13. Cash Wheel Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

14.

15. ROE Wheel Op. Cash A/R Sales Inventory Op. Expenses Inv in Assets Profits Asset Util. S/H Equity Return on Eq. Cash Wheel Profit Wheel ROE Wheel

16.

17.

18.

19.

Chapter reviewnotes mcs-5

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