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Team Member Guide
Management Tools
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1 Introduction
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Team Member Guide
Buying Criteria
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Team Member Guide
Research & Development (R&D)
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Team Member Guide
Finance
15
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Finance
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Team Member Guide
Balance Sheet
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6 Proformas and
Annual Reports
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Cash Flow Statement
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7 Additional Modules
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Team Member Guide
Making Decisions
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The Situation Analysis is divided into ve activit ies:
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Basic Forecasting Method
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Team Member Guide
Worst Case/Best Case
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Broad Cost Leader
24
Mission Statement
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Index
A
Accessibility 8, 12, 18,19, 22
Accounts Payable (A/P) 15,17
Accounts Receivable (A/R)
8, 15, 17Actual Sales 22
Age 3, 4, 5, 8, 10, 11,18, 22
Annual Reports 2, 19Automation 10, 13, 14, 15Awareness 8, 12, 18, 19,
22
B
Balanced Scorecard 23
Balance Sheet 15, 19Bonds 15
Book Value 16
Business Ethics 21
Buying Criteria 3, 6, 8, 10,18, 19, 22
C
Capacity 3, 13, 15Cash Flow Statement 20
Computer Prediction 13,23
Create a Sensor 9, 10, 12
Current Debt 15, 16Customer Survey Score 5,
6, 8, 18, 19, 22
D
December Customer Survey
Score 6, 18, 19, 22Discontinue a Sensor 3, 13Dividend 15, 16Drift 4
E
Earnings Per Share (EPS) 16
Emergency Loans 16
F
Finance 2, 3, 15, 17, 23
Fine CutMTBF 7
Positioning 7
Price 7
Forecasting 13, 22Foundation FastTrack 1,
2, 5, 6, 7, 8, 9, 11,12, 16, 17, 18, 19,21, 22
Foundation Spreadsheet 2
H
Human Resources 19, 20
I
Ideal Spot 6, 18Income Statement 13, 15,
20Industry Conditions Report
1, 3, 5, 6, 8Invent a Sensor 9, 10, 12
L
Labor Cost 13, 14, 17, 18,20, 21
Long Term Debt 15
MMarketing 2, 3, 5, 11Market Segment Drift 4
Market Segments 3, 4, 5,11
Market Share 18, 19, 22Material Cost 10, 20Modules 2, 19, 20MTBF (Mean Time Before
Failure) 3, 4, 5, 7,8, 9, 10, 11, 12,18, 22
N
New Sensor 9, 10, 12
P
Perceptual Map 4, 5, 6, 9,10, 14, 18
Performance 4, 5, 6, 8, 9,10, 11, 12, 18, 22
Plug-ins 2, 19, 21
Positioning 3, 4, 5, 6, 7,8, 9, 11, 12, 18, 22Potential Sales 18, 22Practice Rounds 3
Price 3, 4, 5, 7, 8, 9, 18,22
Production 2, 3, 13, 17Productivity Index 21
Proformas 2, 19, 23Promotion Budget 11, 12,
18
R
Rehearsal Tutorial 1
Reliability 3, 4, 5, 7, 8, 9,10, 11, 12, 18, 22
Research & Development
(R&D) 2, 3, 5, 9, 14Rough Cut
MTBF 7
Positioning 7
Price 7
S
Sales Budget 11, 12, 18Sales Forecasting 13, 22Segment Drift 4
Segments 3, 4, 5, 11
Sellers Market 9Situation Analysis 21
Size 4, 5, 6, 8, 9, 10, 11,12, 18, 22
Stock 15, 16Stock Outs 9, 18, 22Survey Score 5, 6, 8, 18,
19, 22
T
Terminate a Sensor 3, 13The Industry Conditions
Report 5
TQM/Sustainability 9, 20
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