
CERTIFIED AWARD IN PLANNING & BUDGETING
Criterion 5
OPERATIONAL ANALYSIS
The main objective of any business is to be able to satisfy and meet the needs and desires of customers and stakeholders to the maximum extent possible.
Asset Management
- Adequacy of resources and their adaptation to the objectives at hand
- Risk assessment
- Product mix – Intellectual Capital
- Sensitivity Analysis and simulations / Evaluation scenarios
Strategic Planning
- SWOT Analysis
- Business plan
- Master Budget
- Risk Mgt
Services
- Design and development of new product/service system
- Level of outsourcing
- Integration of creativity in products and services (production chain, service efficiency)
- Market research system
Maintenance
- Maintenance procedures
- Stock maintenance
- Asset disposal system
- Overview of mechanisms
Business Analysis Reports
- Market analysis report (market size, market growth rate, geographic market volume)
- Production control reports
- Investment reporting system
- Cash management report