Thursday, January 30, 2014

Stuff you should always know about your business

There are the things that any business leader should know about his/her business.  If this information isn't available to you, right off the top of your head, you need to memorize it ASAP:

PNL
Current / Historical
  1. ASPs
  2. Margins
  3. Spending trends
Proforma
  1. Forward Looking Financials
  2. Impacts of risks/opportunities
    1. Top 3 risks
    2. Top 3 opportunities
Investment Profile
  1. Spending by year
  2. Headcount by location by job type
  3. BTI and details about why
Business Value
  1. NPV
  2. Sensitivity / Tornadoes
  3. Top 3 risks/opportunities
Customer Forecasts
  1. Volume and revenue
  2. Probability of win
  3. Ranges on estimates

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