compare projections with actual results of an industry analysis report
We are COMPANY 2 (The Achievers)
Instructions
This paper you will be writing is just a part of a big project. So, you don’t need introduction or conclusion just straight get to the points. (5 pages of actual writing and by adding the graphs it could total to +10 pages )
This is a part of a game we played competing with other companies and make decisions every quarter to win. The goal of this paper is to compare years 5 & 6 of our projections on the game to the actual results and to the results of other companies.
What you need to do:
- Industry analysis
- Compare our company (company 2) to the industry for years Y5Q1 – Y6Q4, (quarterly consolidated figures)
- Provide Tables and Graphs
- Discuss the performance of our company in your industry analysis.
- Points to cover include: UPC, ROA, ROE, Stock Price, Total Net Income, Market Share.
- Also you MUST talk about the Weighting Factors: For each of the six performance measures in the criteria weighting factors (CWF):
- Compare the planned objectives (from 2 year plan attachment) to what our company actually achieved in years 5 and 6.
- What factors affected the choice of your objective?
- How well were your objectives achieved?
- (weighting factors must be quantified for example: (Net Income: $5,000,000 for Year 5 and $8,000,000 for Year 6; Stock Price $15.00 at the end of Year 5 and $25.00 at the end of Year 6.)
Attached is:
1- (our 2 year plan): includes our projections for years 5 & 6 also includes weighting factors information that you can use on the report you’re writing
2- Sample report of the industry analysis part and the sample covers all the points you should be talking about. This is very helpful
3- Sheet of our weighting factors that we used throughout the game
4- Graphs from the game for you to use on the report (we are company 2 which is in purple)
5- Annual Industry report results from the game (remember we are company number 2)
6- Quarterly Industry report results from the game
Let me know if you need anything else