'Fixed operating costs' diaporamas de présentation

Operating Leverage Financial Leverage

1.33k views • 88 slides

Financial Planning and Control

Financial Planning and Control. The information derived from financial statement analysis can be used to establish future operating goals ( financial planning ) and to determine how to meet established goals ( financial control ).

583 views • 48 slides

Foundations of Finance Arthur J. Keown John D. Martin J. William Petty David F. Scott, Jr.

Foundations of Finance Arthur J. Keown John D. Martin J. William Petty David F. Scott, Jr. Chapter 12 Determining the Finance Mix. Learning Objectives. Understanding the difference between business risk and financial risk.

718 views • 44 slides

3. Operations Planning

3. Operations Planning. Market estimates (products, quantities, prices), variable and fixed costs, other main assumptions for operations during the planning horizon. Plan before act!. Overview. 2.1 Revenue Estimates 2.2 Variable Operating Costs 2.3 Fixed Operating Costs

132 views • 12 slides

Value Creation Framework for Refining: Analysis of Operating Factors

Value Creation Framework for Refining: Analysis of Operating Factors. Gross Margin. Crude/Feedstocks Optimization Product Slate Optimization Material losses / downgrades / rerun Mechanical Reliability Scheduling & Logistics Marginal Economics Energy Intensity Catalyst/Chemicals

175 views • 8 slides