Two Year Plan
Two Year Plan
Professor: Dr. Ellen A. Drost
MGMT 497
Date: Feb, 14, 2011
World: 11
Company: 1
Presented by:
Table of Contents
1. INTRODUCTION 3 2. ORGANIZATION 4 3. OBJECTIVES AND INDUSTRY ANALYSIS 6 a. Sales in Dollars b. Net Income c. ROA d. ROE e. Stock Price
Weighting Factors Criteria 4. STRATEGIES 13 5. SALES FORECAST 17 6. PRODUCTION PLAN 19 7. FINANCIAL STATEMENTS 20 8. APPENDIX 21 * Industry Sales Forecasts in Units for Year 5 and 6 * Company Sales Forecasts in Units for Year 5 and 6 * Industry Sales Forecasts in Dollars for Year 5 and 6 * Company Sales Forecasts in Dollars for Year 5 and 6 * Regression Analysis Charts for each 4 markets Y4Q4 * Market Share Table & Line Chart for Year 3 and 4 * Planned Production & Projected Inventory Levels * Production Schedule Worksheet * Training Forecast for Year 5 and 6 * HR Forecast for Year 5 and 6 * Financial Statements * Income Statements, Cash Flow Statements, and Balance Sheets for Year 3 and 4 * Pro-Forma Income Statements, Cash Flow Statements, and Balance Sheets for Year 5 and 6
1. -------------------------------------------------
INTRODUCTION
We, at Energetic Solutions, have prepared a two-year plan to show our objectives and we have included an industry analysis, strategies, sales forecast, production plan, and financial statements to outline our operational expectations for Years 5 and 6.
Our mission is to continuously provide our customers with quality durable goods at the lowest possible prices in the market. Our company has been in business for four years and we operate in three domestic locations in Merica and in one foreign location in Sereno. Our production plants are located in Merica 1 and in Sereno. To strategically excel in the competitive global market, we constantly strive to improve our customer satisfaction
Professor: Dr. Ellen A. Drost
MGMT 497
Date: Feb, 14, 2011
World: 11
Company: 1
Presented by:
Table of Contents
1. INTRODUCTION 3 2. ORGANIZATION 4 3. OBJECTIVES AND INDUSTRY ANALYSIS 6 a. Sales in Dollars b. Net Income c. ROA d. ROE e. Stock Price
Weighting Factors Criteria 4. STRATEGIES 13 5. SALES FORECAST 17 6. PRODUCTION PLAN 19 7. FINANCIAL STATEMENTS 20 8. APPENDIX 21 * Industry Sales Forecasts in Units for Year 5 and 6 * Company Sales Forecasts in Units for Year 5 and 6 * Industry Sales Forecasts in Dollars for Year 5 and 6 * Company Sales Forecasts in Dollars for Year 5 and 6 * Regression Analysis Charts for each 4 markets Y4Q4 * Market Share Table & Line Chart for Year 3 and 4 * Planned Production & Projected Inventory Levels * Production Schedule Worksheet * Training Forecast for Year 5 and 6 * HR Forecast for Year 5 and 6 * Financial Statements * Income Statements, Cash Flow Statements, and Balance Sheets for Year 3 and 4 * Pro-Forma Income Statements, Cash Flow Statements, and Balance Sheets for Year 5 and 6
1. -------------------------------------------------
INTRODUCTION
We, at Energetic Solutions, have prepared a two-year plan to show our objectives and we have included an industry analysis, strategies, sales forecast, production plan, and financial statements to outline our operational expectations for Years 5 and 6.
Our mission is to continuously provide our customers with quality durable goods at the lowest possible prices in the market. Our company has been in business for four years and we operate in three domestic locations in Merica and in one foreign location in Sereno. Our production plants are located in Merica 1 and in Sereno. To strategically excel in the competitive global market, we constantly strive to improve our customer satisfaction