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Part I: Decisions for Quarter One. Prior to working on your Decisions for Quarter One, review the following through the Growing Your Business simulation, the “Suggestions for Quarter 1” pop-up screen, any Quarter One Internal Emails and/or Memos, and watch the Preparing Your Financial Commitments video. The pop-up will be available at the lower left (Blue Guidelines) of the Executive Summary Decisions Tab and the video, emails, and memos can be re-accessed through the Help section.  Additionally, read Turning bean counters into difference makers: How corporate finance is changing with the times, Why financial dashboards matter, and Five pointers to get you started, and What are your financial statements telling you.

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The Decisions for Quarter One Assignment

  • Must be completed through the Growing Your Business simulation. (Links to an external site.)
  • Consider the following questions as you prepare your annual budget/plan (if the answer is “No” to any of the questions you may be at a Competitive Disadvantage and lack critical information to draw inference from):
    • Did you
      • Request/purchase the Marketing Report and Business Intelligence Dashboard (BID)?
      • Utilize the 3 available role plays for Qtr.1?
      • Consider in the R&D Projects (other than Project 2, for which you may want to complete funding in Qtr.1)?
  • Must use the Role Play.
    • It is critical you read the details of the role play very carefully and any questions should immediately be referred to the Help Desk.
    • You can gain differentiated competitive advantage through effective use of the role play.
    • Some role players only provide qualitative information, while others provide the ability to negotiate with quantitatively.
    • The role play is a scarce resource because of the limited number of calls per quarter.
  • Must submit your Quarter One Budget Plan.
    • Periodically, as you modify inputs to use the “Model My Plan” at the lower right to see the impact of your decisions on the Financial Metrics.
    • Input your financial decision and then click on the blue Submit My SRO button on the bottom right of the Quarterly Decisions screen.
  • You must submit your Quarter One Decisions prior to moving on this week’s Quarterly Business Review assignment.
  • Files: BUS687 Week1 Assignment Quarterly.docx

 

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