WAC Presentation - PRESTIGE Telephone Company.pptx

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    STRENGHTS WEAKNESS

    Supplier of Data Services in theMetropolitan region

    Additional revenue source

    Subsidiary is not entirely subject toregulations of PSC, especially onrates

    Losses from Subsidiary Lowest ROI for shareholders Too much unused available time

    Presentation of Financial Reports Employees grievances on their

    salary and schedule

    OPPORTUNITIES THREATS

    Improvement of Marketing forSubsidiary

    Partnership with competitors Increase in rates price rates for

    subsidiary Improvement of Services

    Innovation of competitors More restrictions on rates by PSC

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    SIMPLE PLAN STRATEGY RESOURCES TIME

    BOUND

    Identify cost behavior (e.g.

    Variable Cost and Fixed Cost)

    How these costs are relevant todecision-making

    Hire a Cost Consultant for an

    Orientation on identification of

    cost behavior

    $800.00/to be

    done by the

    accountant

    APRIL

    Using the knowledge from the

    consultant, present financial

    report

    Reflect the forecasted income

    for the end of 1997 and the

    Variable costing. Present this to

    management.

    Accountant APRIL

    Identify the areas for

    improvement of the subsidiary

    Use SWOT analysis to find out

    the weaknesses and threats and

    identify strengths and

    opportunities that will make up

    this problems.

    Management MAY

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