Strategic management & Business policy simulations

my project is about cesim and our company name is Yas phone company and please i have two ratios 1) Net Debt to equity (gearing) 2)Return on capital employed (ROCE) you have to explain ratio in each year like what is the ratio in year one ? Its increase or decrease ? and why ? and what affect the ratio to increase or decrease in this year ? also the last part is my part its about explain the mistake you made during the running of the company over the years 8 and how intend to improve your performance if you have a year 9 (at least 6 major mistakes) BUS 3203 Group Project 15% Company Name: Date: Student names: 1- 2- 3- 4- 5- REPORT CONTENT 1 (20%*) 2 (40%*) 3 (60%*) 4 (80%*) 5 (100%*) Marks Awarded REPORT STRUCTURE 5% Cover page, Title page, Table of content, referencing, safe-assign, etc.. Few of the points mentioned are covered. Organization is poor and / or contents are not presented logically. Some of the points mentioned are covered. Organization is evident, but with serious gaps and / or contents have serious gaps in logic/ presentation. Reasonable number of the points mentioned are covered. Organization is reasonable and there is clear evidence of logical presentation. Few gaps and / or logic errors. Most points mentioned are covered. Mostly well organized and presentation is mostly logical. All points mentioned are covered comprehensively. Well organized and presented logically. INTRODUCTION, BACKGROUND and LETTER TO THE SHAREHOLDERS 15% Introduce the company and the management team members. Followed by letter to the shareholders. Vision, mission, companywide objective and SMART goals for the five main functions: Marketing, Logistics, Production, R&D and Finance. INTRODUCTION is very brief with no details of what the report covers or why it has been written. INTRODUCTION is brief with an attempt at explaining what the report is about and why it has been written but no real details. INTRODUCTION is clearly written, includes some details of why the report has been written and provides a clear summary of the some contents of the report. INTRODUCTION is clearly written, includes most details of why the report has been written and provides a clear summary of the most contents of the report. INTRODUCTION is clearly written, includes full details of why the report has been written and provides a clear summary of the all contents of the report. X3 CONCLUSION 5% What did you learn and how you plan to use the knowledge in the future, plus some recommendations and suggestions to your company in the future. Few of the points mentioned are covered. Organization is poor and / or contents are not presented logically. Some of the points mentioned are covered. Organization is evident, but with serious gaps and / or contents have serious gaps in logic/ presentation. Reasonable number of the points mentioned are covered. Organization is reasonable and there is clear evidence of logical presentation. Few gaps and / or logic errors. Most points mentioned are covered. Mostly well organized and presentation is mostly logical. All points mentioned are covered comprehensively. Well organized and presented logically. ENGLISH 10% grammar, vocabulary, spelling / punctuation Lack of accuracy in simple and complex sentences ,Vocab very limited and inappropriate – errors throughout ,Errors frequent and affect flow/meaning of content Accuracy in most simple sentences, though errors occur and complex sentences rare ,Vocab limited and errors frequent ,Errors frequent, but not affecting meaning Good accuracy in simple sentences – complex sentences limited and with errors ,Vocab choice generally appropriate and accurate – although errors ,Errors occur regularly Good accuracy in both simple and complex sentences – though errors sometimes occur ,Vocab choice shows more flexibility – though errors ,Occasional errors Strong range of sentences – errors infrequent ,Good range of vocab – errors infrequent ,Largely error free (occasional lapse) X2 YEAR 8 PERFORMANCE 50% Clearly evaluated using ratio analysis for each functional area, your performance in relation to your goals and objectives and your competitor’s actions: Few of the points mentioned are covered. Organization is poor and / or contents are not presented logically. Some of the points mentioned are covered. Organization is evident, but with serious gaps and / or contents have serious gaps in logic/ presentation. Reasonable number of the points mentioned are covered. Organization is reasonable and there is clear evidence of logical presentation. Few gaps and / or logic errors. Most points mentioned are covered. Mostly well organized and presentation is mostly logical. All points mentioned are covered comprehensively. Well organized and presented logically. 1. P/E ratio 5% 2. Operating profit before depreciation (EBITDA) 5% 3. Operating profit (EBIT) 5% 4. Return on sales (ROS) 5% 5. Equity ratio 5% 6. Net debt to equity (gearing) 5% 7. Return on capital employed (ROCE) 5% 8. Return on equity (ROE) 5% 9. Earnings per share (EPS), USD 5% 10. Cumulative total shareholder return 5% FINANCIAL STATEMENTS 5% Presented Income statement, balance sheet, cash flow statement for Year eight Few of the points mentioned are covered. Organization is poor and / or contents are not presented logically. Some of the points mentioned are covered. Organization is evident, but with serious gaps and / or contents have serious gaps in logic/ presentation. Reasonable number of the points mentioned are covered. Organization is reasonable and there is clear evidence of logical presentation. Few gaps and / or logic errors. Most points mentioned are covered. Mostly well organized and presentation is mostly logical. All points mentioned are covered comprehensively. Well organized and presented logically. MISTAKES MADE DURING THE GAME AND PLANS FOR YEAR 9 10% Explain the mistakes you made during the running of the company over the 8 years and how you intend to improve your performance if you have a year 9 (at least 6 major mistakes) Few of the points mentioned are covered. Organization is poor and / or contents are not presented logically. Some of the points mentioned are covered. Organization is evident, but with serious gaps and / or contents have serious gaps in logic/ presentation. Reasonable number of the points mentioned are covered. Organization is reasonable and there is clear evidence of logical presentation. Few gaps and / or logic errors. Most points mentioned are covered. Mostly well organized and presentation is mostly logical. All points mentioned are covered comprehensively. Well organized and presented logically. X2 TOTAL MARKS /100 Final Letter Grade Comments:_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Instructor: Date: Signature: year 1 2 3 4 5 6 7 8 total 1 P/E ratio 0.00 2 Operating profit before depreciation (EBITDA) 0.00 3 Operating profit (EBIT) 0.00 4 Return on sales (ROS) 0.00 5 Equity ratio 0.00 6 Net debt to equity (gearing) 19.53 32.79 20.32 325.39 42.67 17.36 -21.49 -23.22 413.35 7 Return on capital employed (ROCE) 21.47 15.67 19.09 -24.52 45.31 15.76 8.65 15.64 117.07 8 Return on equity (ROE) 0.00 9 Earnings per share (EPS), USD 0.00 10 Cumulative total shareholder return (p.a.), % 0.00 total 0 0 0 0 0 0 0 0 0.00 Net debt to equity (gearing) Return on capital employed (ROCE) Mean This ratio indicates what proportion of equity and debt the company is using to finance its asstes is a financial ratio that measures a company's profitability and the efficiency with which its capital is employed How to use it it helps investors to identify company finanical risk and give the ability to cover their debt and set better sales strategy its help to compring profitability across compaines Year 1 in the first year it was 19.53 it means that the company has ability to cover their debt In first year ROCE was 21.47 that means the goood sales , and high demand able to cover our debt