商业计划书范本|战略和运营决策作业代写 Analysing Financial Performance

Assessment Paper Title:       Analysing Financial Performance

战略和运营决策作业代写 Suppose 50 pensioner households are asked how long they have lived in their current property (in years). The boxplot below

Please read the following information carefully:  战略和运营决策作业代写

Notice to students: 

• This is an “open book” assessment, you may make use of relevant resources if you want to but please bear in mind that the limited time you have to undertake the assessment.

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Structure of Paper:  战略和运营决策作业代写

• There are 7 pages in total including this page.


• There are 6 questions in total.


• There are no appendices.


• The maximum mark for the examination paper is 100% and the mark obtainable for each question is shown in brackets alongside the question.


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SECTION A  战略和运营决策作业代写

This section is worth 40% of the paper.

Answer ONE of the following TWO questions in this Section.

1. Desperate Dan Ltd., a small manufacturing company, produces three different types of products. The next year’s forecast trading results for the three products are as follows:

Product A              Product B              Product C         Total

£000s                     £000s                     £000s                £000s

Sales                                               100                          96                           32                     228

Variable cost of sales:

Prime cost                                      40                           38                           13                      91

Variable overhead 20 18 11 49 Share of general fixed 30 27 10 67 overhead

Profit/(loss)                                    10                           13                           (2)                      21

Selling price per unit                   £10                         £12                          £8

REQUIRED:  战略和运营决策作业代写

1. Explain how Desperate Dan’s forecast profits would be affected if product C were discontinued. It should be assumed that sales of the remaining products would not be affected; any other assumptions made should be included with your explanation.
   
   
   
   • Marks)
   
   
   
   

1. Desperate Dan intends to advertise for product B which would cost £8,000 next year; this amount is not included in the forecast shown above. Calculate the minimum extra sales, in units of product B, required to cover this additional cost.

(6 Marks)

1. Calculate the increase in sales volume of product A necessary to compensate for a 10% reduction in the selling price of the product. Carefully explain why the increase in volume is proportionately greater than the reduction in selling price.
   
   
   
   • Marks)
   
   
   
   

1. Outline the main assumptions behind CVP analysis and briefly discuss its main benefits.

(14 marks)

(TOTAL: 40 MARKS)

2. In his study of ‘The Impact of Budgets on People’, Argyris (1952) reported the following comment by a financial controller on the practice of participation in budget setting at his firm:

‘We bring in the supervisors of budget areas, we tell them that we want their frank opinion, but most of them just sit there and nod their heads. We know they’re not coming out with exactly how they feel. I guess budgets scare them.’

REQUIRED:  战略和运营决策作业代写

Critically discuss the reasons why managers may be reluctant to participate fully in setting budgets. In addition, briefly evaluate the unwanted side effects which may arise from the

imposition of budgets by senior management.                                              (TOTAL: 40 MARKS)

SECTION B

This section is worth 30% of the paper.

Answer ONE of the TWO questions in this Section.

3. Argon plc is a big multinational company that specialises in chemicals. Its agriculture division has just produced a new fertilizer, Greenfig, which management hope will be commercially viable to enhance company value. The company has collated the following information in relation to manufacturing Greenfig.

1. The company will require a capital investment in plant and equipment of £4 million, payable immediately. The plant and equipment will have a useful life of four years, at the end of which it will be sold for £0.4 million.

3. The company expects to generate a revenue of £3.6 million from its sales of Greenfig per annum for the first two years. Thereafter, as competition rises, annual revenue is expected to fall to £3.2 million for the remainder of the project.

• Operating costs to manufacture Greenfig have been forecast at £1.8 million per annum for the first two years and £1.6 million per annum thereafter for the remainder of the project. Annual fixed costs to run the plant (inclusive of depreciation of plant and equipment) have been estimated at £1.2 million.

1. All assets are depreciable for taxation purposes. Depreciation is computed on a straightline basis.

1. The company pays taxes at a rate of 20% and makes ample profits from which to pay this tax. Finally, Argon plc has a cost of capital of 16%.

REQUIRED:  战略和运营决策作业代写

For the benefit of the board:

1. Explain the significance of the cost of capital for capital investment appraisal.

(4 marks)

1. Calculate the accounting rate of return (ARR) and the net present value (NPV) associated with manufacturing Greenfig and determine whether the company should proceed with this project in accordance with each of the two models of investment appraisal; and

(12 Marks)

1. Explain the merits of the ARR and the NPV models relative to each other for project appraisal and identify which model you would support.

(14 Marks)

(TOTAL: 30 MARKS)

4. Describe the core characteristics of debt and equity finance to a group of friends who are planning to set up their own company and identify and explain to them the key factors that may play a role in determining the debt–equity mix of their company. Assume that the group has a highly profitable business plan that will enable it to raise monies from different sources.

(TOTAL: 30 MARKS)

SECTION C  战略和运营决策作业代写

This section is worth 30% of the paper.

Answer ONE of the TWO questions in this Section.

5. ANSWER ALL PARTS OF THIS QUESTION

1. Suppose 50 pensioner households are asked how long they have lived in their current property (in years). The boxplot below summarises the data collected:

REQUIRED:  战略和运营决策作业代写

Which of the following correctly describes features of the boxplot?

1. Inter-quartile range = 65; median = 20; and exhibits positive skewness


2. Maximum = 65; inter-quartile range = 25; and has two outliers


3. Range = 100; upper quartile = 40; and exhibits positive skewness


4. Minimum = 0; median = 20; and exhibits negative skewness


5. Range = 65; upper quartile = 100; and exhibits positive skewness

(3 Marks)

1. A recent survey of small firms (with annual revenue below £10 million) asked whether an increase in the minimum wage would cause the firm to decrease capital spending. Possible responses to the survey question were: "Yes," "No," or "Don't Know."

              REQUIRED: 

What is this data best classified as?

1. Nominal


2. Ordinal


3. Interval


4. Ratio


5. None of the above

(2 Marks)

1. A training supervisor wants to advise sales representatives who are flagged as ‘low achievers’ in their compulsory continuous professional development training module to repeat their module in the next year. The supervisor classifies the sales representatives as low achievers if their marks are in or below the 22^nd The mean student grade is 72 marks and the standard deviation value is 25 marks.

REQUIRED: 

Showing your calculations, calculate and select from the below the grade at which or below which a sales representative will repeat their module in the next academic year.

1. 48 marks


2. 50 marks


3. 58 marks


4. 62 marks E) 68 marks

(5 Marks)

1. The table contains the scores which were collected from a group of respondents in an IQ and EQ tests.

REQUIRED:  战略和运营决策作业代写

1. Showing your calculations, compute the mode, median, mean, and standard deviation values for the IQ and EQ scores.  

1. Compare the performance of the respondents in the IQ and EQ tests by referring to their scores.

• Showing your calculations, compute the Z scores of both tests for respondents 3, 4, 5 and 6 and compare each respondent’s performance in the two tests.

(20 Marks)

(TOTAL: 30 MARKS)

6. ANSWER ALL PARTS OF THIS QUESTION

1. “At times it is better to use the median score than the mean score to make effective managerial decisions” (Anonymous).

REQUIREMENT:  战略和运营决策作业代写

Critically analyse the above statement giving appropriate examples.

(10 Marks)

1. Managers like to know how their decisions will affect their intended strategy. Before making decisions, managers may explore the benefits of hypothesis testing, the experimentation of decisions in a "field" setting. By making such tests, managers can have more confidence in their decisions.

Researchers are able to make objective decisions about the outcome of their study by using statistical hypothesis testing.

REQUIREMENT  战略和运营决策作业代写

Critically discuss the meaning of type I and type II errors in testing the null hypothesis.

(10 Marks)

1. In relation to ‘Big Data’.
   
   
   
   1. Discuss data mining as an analytical process in relation to exploring ‘big data’ to improve business performance.
   
   
   
   

1. Analyse Monte Carlo simulation in understanding the impact of risk and uncertainty in prediction and forecasting of a business scenario.

(10 Marks)

(TOTAL: 30 MARKS)

END OF EXAMINATION

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