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BizSim Presentation
Name Name
CEO
Name Name
CFO
Name Name
CMO
Name Name
COO
Name Name
Name Name
Name Name
Name Name
Company X
Brief company overview:
what you sell, pricing
strategy, mission
statement, tagline, etc.
Strong data (such as high
sales or profit in last
year/quarter, etc.)
Strong data (stock price,
product perception, etc.)
Company D Company E
FY2
FY3
Sum Q1,2,3,4
Sum Q5,6,7,8
Sum Q9-Q12
Expense
$X.XX
$X.XX
$X.XX
$X.XX
$X.XX
$X.XX
$2,500
$2,000
$2,000
$1,500
$1,500
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
Q2
Q3
Q4
Q5
Q6
Q7
Q8
Q9
Q10
Q11
Q12
$1,000
$500
$-
Q1
Income
Expense
FY2
FY3
Taxes
$X.XX
$X.XX
$X.XX
Dividends
$X.XX
$X.XX
$X.XX
Profits Retained
$X.XX
$X.XX
$X.XX
$90
$80
$80
$80
$80
$80
$80
$80
$80
$80
$80
$80
$80
$50
$50
$50
$50
$50
$50
$50
$50
$50
$50
$50
$50
$10
$10
$10
$10
$10
$10
$10
$10
$10
$10
$10
$10
Q1
Q2
Q3
Q4
Q5
Q6
Q7
Q8
Q9
Q10
Q11
Q12
$80
$70
$60
$50
$40
$30
$20
$10
$-
Taxes
Dividends
Profits Retained
FY2
FY3
$X.XX
$X.XX
$X.XX
$X.XX
$X.XX
$X.XX
$X.XX
$25.00
$20.00
$20
$15.00
$10.00
$15
$20
$15
$15
$10
$10
$15
$20
$15
$15
$10
$5.00
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
$1.95
Q1
Q2
Q3
Q4
Q5
Q6
Q7
Q8
Q9
Q10
Q11
Q12
$-
EPS
Share Price
Balance Sheet
Company X
FY1
FY2
FY3
$0
$513
$184
Inventory
$52
$0
$0
$52
$513
$184
$3,180
$3,720
$5,100
Accumulated Depreciation
($309)
($664)
($1,084)
$2,871
$3,056
$4,016
$2,923
$3,569
$4,200
$1,288
$1,288
$858
$1,288
$1,288
$858
$1,000
$1,000
$1,000
$635
$1,281
$2,342
$1,635
$2,281
$3,342
(000 Omitted)
Assets
Cash
Fixed Assets
Plant and Equip. (at cost)
Total Assets
Liabilities
Loan Payable
Total Liabilities
Equity
Common Stock
Retained Earnings
Total Equity
FY2
FY3
$1,899
$2,142
$2,827
($889)
($962)
($1,243)
Gross Margin
Interest Income
$1,010
$1,180
$1,584
$0
$8
$6
$1,010
$1,188
$1,590
$175
$205
$235
$175
$200
$225
$20
$15
$15
Interest Expense
$33
$32
$21
$2
$5
$5
Overhead Expense
$225
$225
$275
Total Expenses
Depreciation
$630
$682
$776
$88
$94
$124
$718
$776
$900
$292
$412
$690
($116)
($164)
($276)
(000 Omitted)
Income
Sales
Total Income
Expenses
Quality & Product Development.
Selling / Advertising & Market Research
Other Expense
$176
$248
$414
($10)
($10)
($12)
Profits Retained
$166
$238
$402
Moving Forward
Financial
Financial improvement
Financial improvement
Promising financial
strong point
Marketing
Operations
Marketing
improvement
Marketing
improvement
Promising marketing
strong point
Operational
improvement
Operational
improvement
Promising operational
strong point