ROI Trees Ken Homa. Capacity Return on Investment Profits Revenue Costs ROI Investment Working Capital Inventory Receivables Payables Plant & Equipment.

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Presentation transcript:

ROI Trees Ken Homa

Capacity Return on Investment Profits Revenue Costs ROI Investment Working Capital Inventory Receivables Payables Plant & Equipment

ROI Profit Investment Revenue Cost Price Volume Var.Cost Per Unit Variable Cost Fixed Cost. © 2000 K.E.Homa Return on Investment

Revenue-SalesRevenue-Sales Costs Profits R.O.S. Assets Asset Turns R.O.A. Inventory Plant & Equip Finl. Lever. Equity R.O.I. DuPont Model

ROI Profit Investment Revenue Cost Shipments Price Demand Available Product Inventory Production Output Capacity Var.Cost Per Unit Variable Cost Fixed Cost. Forecast Manufacturing Financial Framework

MARKET POTENTIAL MARKET PENETRATION MARKET SIZE MARKET SHARE PRICE COST PROFIT MARGIN SALES CAPACITY INVESTMENT PROFITS R.O.I. I/G D/W M/P H/D BUSINESS / PROD. PORTFOLIO Marketing / Financial Framework PRODUCTS + SUPPORT

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