MGMT 1 Final Study Guide
Ch. 17- Accounting
Accounting
Often times called the language of business
Meant to help stakeholders make better business decisions by providing them with financial information
Provides information needed to evaluate a company’s financial performance
Accountants (work in two fields)
Management Accountants
provide information and analysis to decision makers inside the organization in order to help them run it (helps keep the business rubbing)
Financial Accountants
furnish information to individuals and groups both inside and outside the organization in order to help them assess its financial performance (how well it’s doing)
Management Accounting
Prepare tailored reports for management to make decisions about the business.
Financial Accounting
Prepare the company’s financial statements (Cash flows, Balance Sheets, Income statement, owner’s equity) that are typically accessible to the public and done on a 12 month basis (fiscal year)
Fiscal years can vary because companies generally pick a fiscal-year end date that coincides with the end of a peak selling period
Accountants must abide by GAAP (Generally Accepted Accounting Principles) issued by the FASB (financial accounting standards board)
International Accounting Standards board for international businesses
People who use Financial Accounting Information
Owners and Managers
Use it to see if profits were made and where to take corrective action
Investors and Creditors
Since they provide money, they want to know how the business is performing
They study financial statements to assess a company’s performance and to make decisions about continued investment.
Government Agencies
Publicly owned companies must provide annual financial reports to the Securities and Exchange Commission (SEC), a federal agency that regulates stock trades and which is charged with ensuring that companies tell the truth with respect to their financial positions.
Companies must also provide financial information to local, state, and federal taxing agencies, including the Internal Revenue Service (IRS)
Suppliers
need to know if the company to which they sell their goods is having trouble paying its bills or may even be at risk of going under
Employees and labor unions
Are interested because salaries and other forms of compensation are dependent on an employer’s performance.
Accounting Equation
Assets = Liabilities + Equity
Assets are things a business owns
Liabilities are things a business owes
Assets must come from somewhere; investments made by the owners (owner’s equity) or from loans (liabilities)
Income Statement
shows revenues, or sales, and expenses
Cost of goods sold (COGS): the total cost of the goods that you’ve sold
Operating expenses: the costs of operating your business except for the costs of things that you’ve sold
Gross Profit/Gross Margin: difference between sales revenue and COGS
Net income/Profit: difference between gross profit and operating expenses
Credit
Unsecured Credit
Unreliable source of money because there is no guarantee that it’ll be paid
Secured Credit
Has collateral, such as a bank taking your car if you fail to pay the loan
Breakeven analysis
To break even (have no profit or loss).
Total sales revenue must exactly equal all your expenses (both variable and fixed)
Variable costs
Costs that depend on the quantity produced and sold;
Fixed costs
Costs that don’t change as the quantity sold changes, such as advertising expense
Types of Financing used by Companies
debt financing
Borrowing money from loans or bonds and at the end of the life of the bond, the borrower would repay the principal, i.e., the amount borrowed
Equity financing
selling an ownership stake in the company
Ratio Analysis
How to compare a business’s financial results with those of other companies in your industry or with the other companies whose stock is available to investors
Ratios are just a number divided by another number
a technique for evaluating a company’s financial performance
4 types of ratios mentioned in the book
Profitability ratios -tell you how much profit is made relative to the amount invested (return on investment) or the amount sold (return on sales).
Liquidity ratios- tell you how well positioned a company is to pay it’s bills in the near future (how fast their assets can be turned into cash)
Debt ratios - look at how much borrowing a company has done in order to finance the operations of the business. The more borrowing, the more risk a company has taken on, and so the less likely it would be for new lenders to approve loan applications
Efficiency ratios tell you how well your assets are being managed.
The Financial Manager’s Responsibilities
main goal of the financial manager
to maximize the value of the firm to its owners. The value of a publicly owned corporation is measured by the share price of its stock. A private company’s value is the price at which it could be sold.
Financial planning: Preparing the financial plan, which projects revenues, expenditures, and financing needs over a given period.
Investment (spending money): Investing the firm’s funds in projects and securities that provide high returns in relation to their risks.
Financing (raising money): Obtaining funding for the firm’s operations and investments and seeking the best balance between debt (borrowed funds) and equity (funds raised through the sale of ownership in the business
Ch. 6 - Forms of Ownership
Types of Ownership
Sole Proprietorship- owner has complete control over the business, responsible for all day-today operations, receive all the income generated from the business, your business doesn’t pay state or federal taxes because it’s a “personal income”
Disadvantages
rely on your own resources for financing
bears unlimited liability for any losses incurred by the business
Partnership
business owned jointly by two or more people
partnership agreement
specifies everyone’s rights and responsibilities
Disadvantages:
unlimited liability: each partner is personally liable not only for his or her own actions but also for the actions of all the partners
Corporation
a legal entity that is entirely separate from the parties who own it
can enter into binding contracts, buy and sell property, sue and be sued, be held responsible for its actions, and be taxed
owned by shareholders who elect a board of directors, a group of people (primarily from outside the corporation) who are legally responsible for governing the corporation
attract more skilled and talented employees
Disadvantages:
Not owned by a single person
agency problem: where there’s conflicts of interest in a relationship in which one party is supposed to act in the best interest of the other
more costly to set up
double taxation: Corporations are taxed by the federal and state governments on their earnings
Limited-Liability Companies
provides business owners with limited liability and no “double taxation”
owners (called members rather than shareholders) are not personally liable for debts of the company, and its earnings are taxed only once, at the personal level
Disadvantages: A business owner can be held personally liable if they:
Personally guarantees a business debt or bank loan which the company fails to pay.
Fails to pay employment taxes to the government.
Engages in fraudulent or illegal behavior that harms the company or someone else.
Does not treat the company as a separate legal entity, for example, uses company assets for personal uses
A merger occurs when two companies combine to form a new company.
An acquisition is the purchase of one company by another
Companies are motivated to merge or acquire other companies because:
Gain complementary products
Attain new markets or distribution channels
Realize synergies (where they save resources or staff if they merge)
Disadvantages:
hostile takeover—an act of assuming control that’s resisted by the targeted company’s management and its board of directors
Ch. 10 - Operations Management
operations management (OM)
consists of all the activities involved in transforming a product idea into a finished product
operations managers
manage the process that transforms inputs into outputs
3 important responsibilities:
Product planning
Determining how goods will be produced, where it’ll take place, and how facilities will be laid out
Production control
managers must continually schedule and monitor the activities that make up production, ask for advice to make adjustments, oversee purchasing of raw materials and handle inventories
Quality control
Must ensure that goods and services are produced according to specifications and that standards are met
Manufacturers
Transform resources into finished goods
must continually strive to improve operational efficiency to succeed in today’s business environment
production planning
Production process
Facilities decisions
Purchasing and Supplier Selection
3 types of production process
Make to Order
Aka make to stock
products that are customized to meet the needs of the buyers who ordered them
commonly used by such businesses as print or sign shops that produce low-volume, high-variety goods according to customer specifications
often results in a longer production and delivery cycle than other approaches
Mass Production
Aka “mock to stock strategy”
practice of producing high volumes of identical goods at a cost low enough to price them for large numbers of customers
Goods are made in anticipation of future demand and kept in inventory for later sale
particularly appropriate for standardized goods ranging from processed foods to electronic appliances and generally result in shorter cycle times
Mass customization
a company interacts with the customer to find out exactly what the customer wants and then manufactures the good
Uses efficient manufacturing to hold down the costs
A common method is to mass-produce a product up to a certain cut-off point and then customize it
Facilities decision
Site selection
Managers consider proximity of the site, population of available workers, cost of resources and expenses, business climate
Capacity planning
Deciding on the quantity of products produced by forecasting demand, calculating capacity requirements (the maximum number of goods that it can produce over a given time under normal working conditions)
Purchasing and Supplier Selection
Purchasing
process of acquiring the materials and services to be used in production
costs of materials typically make up about 50 percent of total manufacturing costs, requiring a lot of attention from Op. Man.
Supplier selection
Responsibility of the OM who must ensure that they find the best supplier who provides quality, on time deliveries, favorable reputation, etc.
E-procurement
When companies use the Internet to interact with suppliers
Using the Internet for business purchasing cuts the costs of purchased products and saves administrative costs related to transactions
faster for procurement and fosters better communications
Inventory control
The balance a company must maintain between buying inventory to keep in stocks and preventing it from going to waste
Without inventory control companies would lose production time because they’ve run out of materials or waste money because they’re carrying too much inventory
Just in time Production
When the manufacturer arranges for materials to arrive at production facilities just in time to enter the manufacturing process
requires considerable communication and cooperation between the manufacturer and the supplier
material requirements planning (MRP)
A software tool that relies on sales forecasts and ordering lead times for materials to calculate quantity of components needed for production and when they should be ordered/made
master production schedule (MPS)
An MRP is turned into MPS which then explodes into a forecast for the needed parts based on the bill of materials for each item in the forecast
bill of materials
a list of the various parts that make up the end product
Scheduling techniques
2 common types
GANTT charts
Named after Henry Gantt, the designer
an easy-to-use graphical tool that helps operations managers determine the status of projects
useful when the production process is fairly simple and the activities aren’t interrelated
Ex)
PERT (Program Evaluation and Review Technique) charts
diagrams the activities required to produce a good, specifies the time required to perform each activity in the process, and organizes activities in the most efficient sequence
identifies a critical path (the sequence of activities that will entail the greatest amount of time)
ex)
Total Quality management
all the steps that a company takes to ensure that its goods or services are of sufficiently high quality to meet customers’ needs
Customer satisfaction
Employee involvement
Continuous improvement
statistical process control
This technique monitors production quality by testing a sample of output to see whether goods in process are being made according to predetermined specifications
Ch. 8- Management and Leadership
Effective performance of a business requires solid management
Management- process of planning, organizing, leading and controlling resources to achieve specific goals.
4 Key management functions:
Planning
Organizing
Leading
Controlling
The Management process
Planning
Done so that everyone should know what should be done, how to do it, and who has to do it
Strategic Planning
The process of establishing an overall course of action
1. Identify the purpose of the company
2. Mission statement that communicates purpose
Can be concise or detailed (short or long)
Some companies no longer use mission statements
3. Identify core values/beliefs
Guides the organizations actions
4. Assess SWOT
Helps assess the company’s fit with its environment
5. Establish goals/objectives/performance targets
Does what the mission statement doesnt–shows you how to carry out your commitments instead of just affirming them
Tend to change over time as the company grows/suffers
6. Develop and implement operational plans
Tactical Plans
The overall plan is broken down into manageable, short term components (called tactical plans)
Long range strategic plans are often broken into several tactical plans
Operational Plans
Tactical plans are broken down into operational components that provide detailed steps
Only cover a brief period of time (e.g. a month or two)
Example: At Notes-4-You, note-takers might be instructed to submit typed class notes five hours earlier than normal on the last day of the semester (operational guideline). The goal is to improve the customer-satisfaction score on dependability (tactical goal) and, as a result, to earn the loyalty of students through attention to customer service strategic goal)
Contingency Planning
Identifying aspects of a business that are most likely to be adversely affected by change and developing alternative courses of action in case an anticipated change occurs
“Backup” or “fallout plan”
Crisis Management
Some companies prepare for crises by practicing and training teams to deal with emergencies
Crisis may impact reputation and sales, so companies do best to avoid it or be prepared for it
Key members gather information quickly as everyone else resumes their normal duties to keep the flow going
The public, press and employees are updated on a situation and the company’s response to it
Leading
Providing focus and direction to others and motivating them to achieve organization goals
Different Types of leadership styles:
Autocratic style- managers make decisions without soliciting input from subordinates. Expect employees to take responsibility for performing required tasks
Democratic style- Managers seek input from subordinates while retaining authority in making final decisions. More likely to keep subordinates informed about things that affect their work
Free-rein style- Managers are “hands off”, provide little direction to subordinates, may advise employees, give freedom to solve problems
Leadership Theories
Transactional Leaders
Exercise authority based on their rank in the organization
Let subordinates know what’s expected of them and what they’ll receive in return
Focus on identifying mistakes and disciplining employees for poor performance
Transformational leaders
Mentor and develop subordinates
Stimulate employees to look beyond personal interests to those of the group
More effective than transactional leadership
Controlling
A five step process where you make appropriate adjustments on a particular aspect of performance based on sales:
Benchmarking
A specialized kind of control activity
Aims to improve a firm’s overall performance
Can be done in numerous ways, such as
Keeping tabs on the competition
Working directly with companies in unrelated industries to exchange ideas at low cost and no risk
companies may enter into benchmarking consortiums in which an outside consultant would collect data and analyze it to gauge how they compare to others in the industry without revealing their own performance to others.
Technical Skills
Interpersonal Skills
Conceptual Skills
Communication skills
Time management skills
Decision making skills
Six step approach:
Ch. 9- Structuring Organizations
layers of management
Top managers
set the objectives, or performance targets, designed to direct all the activities that must be performed if the company is going to fulfill its mission
Mostly spend time planning and making major decisions
Middle managers
developing and implementing activities
allocating the resources to achieve objectives
First Line managers
supervise employees and coordinate their activities to make sure that the work performed throughout the company is consistent with the plans of both top and middle management
Specialization
Organizing activities into clusters of related tasks that can be handled by certain individuals or groups
leads to efficiency
disadvantages: Doing the same thing over and over sometimes leads to boredom and may eventually leave employees dissatisfied with their jobs
Departmentalization
grouping specialized jobs into meaningful units
two types—functional and divisional organizations
functional organization
groups together people who have comparable skills and perform similar tasks (all accountants, etc)
drawbacks: it can hinder communication and decision making between units and even promote interdepartmental conflict
Divisional Organizations
Mix of specialists (1 accountant, 1 finance, 1 manager, etc)
can be formed according to products, customers, processes, or geography
Product division means that a company is structured according to its product lines. results in higher costs
customer division structure enables them to better serve their various categories of customers
Process divisions If goods move through several steps during production
Geographical division enables companies that operate in several locations to be responsive to customers at a local level
Types of organization command
Delegation of authority
the process of entrusting work to subordinates
Matrix organization
employees from various functional areas (product design, manufacturing, finance, marketing, human resources, etc.) form teams to combine their skills in working on a specific project or product
Chain of command
the authority relationships among people working at different levels of the organization
show who reports to whom.
Span of control
measures the number of people reporting to a particular manager
new organizations have only a few layers of management—often called flat
taller=more levels of authority
narrow span of control (with few direct reports) or a wide span of control (with many direct reports)
Types of Decision making
Centralized
decision making is concentrated at the top, is called centralization.
advantage of consistency in decision-making
key decisions are made by the same top managers
Disadvantages
lower-level managers will feel under-utilized and will not develop decision-making skills that would help them become promotable
Decentralized
spreads decision making throughout the organization
Could create conflict among divisions
Ch. 7- Entrepreneurship
Entrepreneurship
the study of how people turn an idea into reality to create a new social agreement or institution (most often a new business)
Entrepreneurs act under conditions of uncertainty rather than risk
Risk is something you can guess the results
Uncertainty is a kind of knowledge problem that doesn’t have probabilities and can’t really be guessed
requires working with others in some way
Entrepreneurial
proactive process of overcoming constraints to create value in new ways
3 characteristics of entrepreneurial activity
Innovation
Offering something new, whether it be product, technology, market or organization
Running a business
combines resources to produce goods or services and make a profit
Risk taking
many of the steps taken are motivated mainly by their confidence in the innovation and in their understanding of the business environment
Reasons to start a business
Be your own boss
Achieve a desired lifestyle
Achieve financial independence
Small Business Administration (SBA)
Suggests assessing strengths and weaknesses before starting a business
founding team
can be comprised of two (most common) or more co-founders that own the company together, take the chance to capitalize on an opportunity and are usually working for free as things get off the ground.
Organization Lifecycle
the different stages that organizations and sometimes products and indsutries pass through
startup phase
The beginning, when the idea is turned into an organization
characterized by large amounts of uncertainty of customer demand, operational capabilities, and the financial feasibility of the business model
Encounter of Knowledge Problems
Uncertainty
happens when you cannot know what action is likely to lead to a desired outcome
Complexity
occurs because of the number of variables that make up a problem and the number of interactions between those variables that could influence outcomes
Ambiguity
occurs when there isn’t clarity around what is important or even what might happen.
Equivocality
occurs when there are multiple meanings or interpretations of what is important and what is possible
Growth phase
Product is produced profitably
More effort in reaching more customers
mature phase
growth slows
focus is more on optimization and resource allocation rather than exploring how to create additional value
decline or rebirth stage
negative growth or profits
An attempt to change what they do and find new customers
This is when corporate entrepreneurship happens but absence of uncertainty marks the end of entrepreneurship
Types of Entrepreneurship
lifestyle businesses
Aka small businesses
create value for a niche group of customers
high-growth ventures
tend to create value for much larger sized markets and become or are acquired by large and often publicly-traded corporations
Social entrepreneurship
seeks to use a startup or company to not only generate enough profit but also enough social and/or environmental impact
provide a service at a price that normally wouldn’t be sustainable
might look like a charity or non-profit that uses donations and grants instead of service or product revenue to address a social issue
triple bottom line
Measuring success through profits, social impact and environmental impact
Corporate Entrepreneurship/Intrapreneurship
entrepreneurship that happens within an existing organization as well
An organization redeploys resources to make additional products or improve upon old ones to extend the lifecycle of the organization
Can happen before or during falling demand
Entrepreneurs within corporations must instead deal with constraints like institutional inertia (reluctance to try something new) and internal politics
Health Entrepreneurship
Health industry is very regulated, so it requires extra time to bring a new product to market
Costs time and money for additional testing and safety
Digital entrepreneurship
create value by leveraging existing technological platforms or services
encompasses the use of digital products that only exist and can be used online
Lowers the cost but increases complexities
also introduces additional security concerns of protecting data
entrepreneurial ecosystem
refers to a community or network of people, spaces, and available resources that interact around the creation of new ventures
Coworking spaces
open areas where entrepreneurs and business professionals can work out of
The spaces can be free or accessible by paying for a membership to get access
Usually, those just getting started or solopreneurs tend to leverage these spaces
Incubators
a bunch of offices in the same area that are rented out to particular startup companies
rent is usually below what you would find out in the current market to provide low-cost options for those getting started
Accelerators
programs that provide money, space, services, and some sort of training or mentoring to startups selected to participate in their program usually in exchange for equity
Bootstrapping
when the founders use their own funds to start a company
crowdfunding platforms
founders can pre-sell their ideas getting the money prior to building a product
two primary types of investors
Angel investors
invest their own money either on their own or with a group of others
often hoping to get a return on their money in a three to a five-year window
Venture capitalists
invest primarily other people’s money promising high returns in seven to ten years to those individuals who contribute to their fund
search for a portfolio of high-growth ventures and hope that they will be acquired and that at least one of them will get really big so they can cash out and return the promised money to their clients
Entrepreneurs
are innovators who start companies to create new or improved products. They strive to meet a need that’s not being met, and their goal is to grow the business and eventually expand into other markets
Small business owners
Aim to provide an income for themselves and their families. They do not intend to be particularly innovative, nor do they plan to expand significantly
Can become one through three options:
starting a new business
Riskiest option
allows you to build the business the way you want
buying an existing business
You’ll already have a proven product, current customers, active suppliers, a known location, and trained employees
You must determine the value willing to pay for it
There may be performance problems you won’t be aware of until you own the business
obtaining a franchise
You get the right to use a brand name and to sell its goods or services
Available in a variety of industries
Incredibly expensive
You as the franchisee gets help in picking a location, starting and operating the business, and benefits from advertising done by the franchiser
Required to pay two other fees on a monthly basis
a royalty fee (typically from 3 to 12 percent of sales) for continued support from the franchiser and the right to keep using the company’s trade name
advertising fee to cover advertising done on your part
small businesses
business that is independently owned and operated
Generate about 47.3 percent of jobs in the US
Spark innovation
Provide opportunities
Industry
a group of companies that compete with one another to sell similar products
Two broad types
goods-producing sector
includes all businesses that produce tangible goods
manufacturing, construction, and agriculture.
About 20% of businesses in the US
service-producing sector
businesses that provide services but don’t make tangible goods
Ex. transportation, finance, entertainment, retail
Consists of about 80% of US businesses
Retailers
they buy goods from other firms and sell them to consumers, in stores, by phone, through direct mailings, or over the Internet
Wholesalers
they sell products to businesses that buy them for resale or for company use
Why businesses fail
Bad business idea
Cash problems
Managerial inexperience or incompetence
Inability to handle growth
Etc
Small business Administration SBA
offers an array of programs to help current and prospective small business owners.
Offer a loan guarantee program
SBA won’t loan you any money, rather it will increase the likelihood that you will get funding from a local bank by guaranteeing the loan
intellectual property
If your idea is innovative enough, it may be considered a right that can be protected under the law such as a new electronic gadget you invent
Ch. 18- Personal finances
Credit
credit rating
your ability to borrow in the future
three national credit bureaus
Equifax, Experian, and TransUnion
Use a FICO score
ranges from 300–850, with the majority of people falling in the 600–700
Considers payment history, total amount owed, length of your credit history, amount of new credit you have, and types of credit you use
The Financial Planning Life Cycle
Provides recommended changes in the focus of the individual’s financial planning
Stage 1
focuses on building wealth.
Stage 2
shifts the focus to the process of preserving and increasing wealth that one has accumulated and continues to accumulate.
Stage 3
the focus turns to the process of living on (and, if possible, continuing to grow) one’s saved wealth after retirement
Compound Interest
the effect of earning interest on your interest
time value of money
the principle whereby a dollar received in the present is worth more than a dollar received in the future
a dollar received today also starts earning interest sooner than one received tomorrow
Diversification
a fancy way of saying not to put all your eggs in one basket