What key concept or technique from the weeks readings were you able to utilize in the quarters decisions?
Using the PreTax Net Income Plan vs Actual SRO Walk Chart, analyze the Growth and Market Share variances and explain the key drivers. Provide data to support your analysis.
Using the Cash Flow Walk Chart, identify two large sourcesuses of cash and explain the key drivers. Provide data to support your explanations.
What was the biggest issue in developing your budget and why?
What learning can you take from the quarter that would benefit your career? How will you apply that learning to your current andor future role?
What additional information would you like to share about your factorys supply chain performance. Focus on the people, productivity, material, or inspection decisions.Pretax NI Walk: Plan vs Actual
Cash Flow Walk: QPreTax Income: Year Plan vs ActualSROFinancial Summary
tableSales: Units @ $$Gross Margin,$
