compare projections with actual results of an industry analysis report

a research arguement on quot effects of technology on human behaviour quot
March 16, 2023
finance and budgeting final project
March 16, 2023

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

 
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