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Performance Management Assignment - Marks and Spencer

   

Added on  2020-10-22

17 Pages4082 Words98 Views
FINANCIALPERFORMANCEMANAGEMENT
Performance Management Assignment - Marks and Spencer_1
Table of ContentsINTRODUCTION...........................................................................................................................3QUESTION 1 ..................................................................................................................................3Ratio analysis to evaluate the financial performance of Marks and Spencer.........................3QUESTION 2 ..................................................................................................................................9Kaplan and Norton’s Balanced Scorecard as a Strategic Management System.....................9QUESTION 3 ................................................................................................................................12Proposed balance scorecard for Marks and Spencer ...........................................................12Critical success factors ........................................................................................................14CONCLUSION .............................................................................................................................15REFERENCES..............................................................................................................................16
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INTRODUCTIONFinancial performance management is elated to monitoring the performance of theorganisation on the basis of the financial data to enhance the performance and profitability offirm. In this study, Marks and Spencer will be consider which is an international organisationperforming its operations indifferent regions. It is offering different products which consist ofclothing, home appliance and luxury food products. This assignment will provide informationabout the ration analysis in order to evaluate the financial performance of the organisation.Moreover, it will contain the information regarding the balance scorecard for measuring theperformance of the organisation to improve the performance for the growth and success of theorganisation. Furthermore, it will develop a balance scorecard for the company to include thecritical success factors of the organisation. QUESTION 1 Ratio analysis to evaluate the financial performance of Marks and Spencerparticular Marks and SpencerTESCOSainsbury201620172018201620172018201620172018Sales 105551062210698543335591757491235062622428456Gross profit 412840884047285429023350145616341882Net profit 40711726138-401206471377309Current assets 146117231318148281541713726444463227866Current liabilities2105236818261971419405192386724857310302Shareholder equity 3445315629578626643810480636568727411Stock 80075978124302301226396817751810debts 292627682768155642001015144388442924288Fixed assets 502748384394290763043631136125291341514135Opening inventory 7988007592957243023019979681775Cogs642765346651515795301554141220502459026574quick assets 661964537123981311611463347645476056Gross profit ratio 39.1138.4937.835.255.195.836.196.236.61Net profit ratio 3.8561.1010.2430.254-0.0722.0982.0041.4381.086Current ratio 0.690.730.720.750.790.710.660.740.76Quick ratio 0.310.410.290.630.680.600.520.530.59Debt/ equity ratio0.850.880.941.8043.1081.4450.6100.6250.579Average inventory 79978077026942366228298313721793
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Inventory turnover ratio 0.120.120.120.050.040.040.040.060.07fixed assets turnover ratio2.102.202.431.871.841.851.881.952.01EPS 0.490.140.030.05-0.010.440.230.170.13Gross profit 201620172018Marks and Spencer39.1138.4937.83Tesco5.255.195.83Sainsbury 6.196.236.61From the above graph and table it is identified about gross profit ratio which shows thatthe gross profitability of Marks and Spencer is higher than that of its competitors Tesco andSainsbury. It shows that the profitability of Marks and Spencer is higher which is beneficial forthe growth and success of the organisation. The gross profit margin of Marks and Spencer in theyear 2016 was 39.11% whereas Tesco gross profitability in the same years was equal to 5.25%and Sainsbury profitability is equal to 6.19%. Marks and Spencer TescoSainsbury 05101520253035404539.115.256.1938.495.196.2337.835.836.61201620172018
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