Financial Highlight Summary, and Business Overview of the past year

Must include the following:<
1. CEO Letter (1 page) <
Financial Highlight Summary, and Business Overview of the past year. Evaluate quantitative and qualitative techniques for business analysis and decision-making. future growth outlook for the business (detailed in the Sales, Marketing and Industry pages below). <
2. The “Stan Sloane Letter” (3 pages)<
HISCO’s owner, Stan Sloane, Explain to Stan how you plan on running the company over the next two years. whether you would make any changes to the SWOT analysis, whether you would change the company strategy, negotiations you would make with company stakeholders, future technology suggestions, growth expectations in general for the industry and specifically for HISCO over the next two years, 3. Sales, Marketing, & Industry (3 pages)<
This section should detail all aspects of HISCO’s Value Chain, from supplier to manufacturing to the customer. Products, NPIs, Pricing, in an industry perspective of competition.current and prospective investors to understand how HISCO makes money and will be able to create growth and deal with risks. <
4. Financial Statements (3 pages)<
This is a quantitative section that provides current and prospective investors a look into HISCOs financial performance. The financial statements consist of the Income Statement, Balance Sheet, and Cash Flow. We suggest you show a minimum of 4 Qtrs. for each of the past two years for the Income Statement, Balance Sheet, and Cash Flow. Utilize tools from finance management to manage the profitability of overall business operations. Consider expanding the lines within each statement in the model. You will need to provide details on the Credit Line. <
5. Management Discussion and Analysis (MD&A) (3 pages)<
The Management Discussion and Analysis section provides the real detail on year to year performance. In your case, this will be simulation year vs. prior simulation year. include a complete variance analysis of performance and the successes and failures of your decisions for the year. details of your operating decisions. The MD&A section is typically devoted to the past. Reference to the Financial Statements. Graphics from your Business Intelligence Dashboard and your Variance walks on Income and Cash can provide visual insight into your performance.

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