Grow Management Consultants
Performance report
Create your own charts to display the data.
Under each chart, state which document(s) you have taken the data from so the figures can be checked.
Overall performance
Review of overall performance and gross/net profit margins
Income variations
Calculation of variation in actual versus budgeted amounts for each income source.
Cost variations
Calculation of variation in actual versus budgeted costs.
Discrepancies
Identify the discrepancies between agreed budget allocations for the conference and the actual figures.
Recommended revisions
Revisions to the 2019 conference budget.
Conference fee
Proposed conference fee for the 2019 conference assuming attendance of 70 people and to make a profit of at least 20%. Show your working:
Trends
Evaluate business trends and variations from these.
Strategic Objectives Evaluation
Evaluate how the business is doing in relation to meeting strategic objectives.
Current business environment
Report on current economic environmental factors and comment on how consideration of these factors may provide diversification opportunities.
Analysis of investment opportunity
Perform capital budgeting calculations to determine the payback period of the investment and the return on investment.
Performance Indicators
Based on the performance review and evaluations along with the business environment considerations, develop new performance indicators for the business.