2010 Bow Sights How Old Is Bow-wow?????????????

ROCE and business plan simulation

have in connection with the ROCE simulation I, 29 May wrote:
"Therefore the task of controlling is to create a flexible business simulation model in which the functional relationships between changes in the processes (volume and efficiency) and profitability changes are striking, both transparent (ie simple) mathematical description, make it as a tool in the planning process available to have. "

The envisaged project has somewhat delayed and the focus is now even primarily are on the simulation in results (EBIT, NOPAT ..)

The basic elements but still (all the labels and figures are fictitious):

This is the simulation of Income (EBIT) based on the abstraction on the main processes are possible. From today's perspective, a detail to subprocesses and tasks - as originally planned - useful only for very few processes, because otherwise the model too complex and is no longer comprehensible.

Still pending are
1) The simulation of the capital side (which is relatively simple)
2) The interdependencies between the cost drivers (which is challenging)