Strategic Cost Management (SCM) GPBL Trimester Essay

Strategic Variance Analysis of a Firm Growth,Price, Profitability, productivity Elements touch on its Profits and consequent Cash Flow. Max. Word Count 3000 words This is a study on a Strategic Variance Analysis for the profitableness as well as the Operating Cash flow. In this circumstance you look at to take some critical assumptions if you are unable to gain the relevant quantitative expand. The quantitative details you will need are as follows 1. Industry aggregates of the Units Produced and Sold 2. Chosen Firm level details of the Units Produced and Sold. 3. Input Output Ratio. This will need assumptions and perhaps be qualified only to the materials. You need to perform a reasonable amount of look into to obtain these numbers. Quantitative details may be provided in annual Reports of the firms constituting the constancy you apply considered. Check sources such as the Capitaline. Ministry of Commerce and Industry, RBI, prep commission, some publications such as the statistical outline of India etc etc. You need to examine the following a) Select an Industry, use an appropriate justification of having outlined the industry by using the ITC code, HSN or SIC classification or any other that will have some universal acceptability. b) demand a Firm you would want to analyze that constitutes the Industry you have chosen. c) If industry aggregates are not available define the industry by identifying the major(ip) industry players and then aggregate their quantitative details to make this a proxy for the Industry or the market you would want to consider. d) Perform a Strategic Variance Analysis to demarcate the impact of Growth, Price and Productivity elements in explaining the impact on the changes in the profits of the firm you have chosen for the year with its subsequent year. Therefore if you are analyzing the Year 2011 examine this with 2012 for the firm and the industry. e) Perform a strategic variance analysis on the operating cash flow for the firm chosen. f) Conclude on dodge you believe the firm is adopting given the financial analysis you have make. sign Parameters 1. Choice of the Industry and the firm and its justification. -10 Marks 2. Demonstrated evidence of the research done in obtaining information for points (a), (b) and (c). 30 Marks 3. Critical Analysis of Points (d) and (e).50 Marks 4. Conclusion10 Marks