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1 . What key concept or technique were utilized in the quarter s decisions? 2 . Using the Pre - Tax Net Income ( Plan

1. What key concept or technique were utilized in the quarters decisions?
2. Using the Pre-Tax Net Income (Plan vs Actual) Walk Chart, explain all variances and explain the key drivers. Provide data to support your explanations.
3. Using the Cash Flow Walk Chart, explain all sources/uses of cash and explain the key drivers. Provide data to support your explanations.
4. What revisions would you make to your original SWOT analysis going forward over the next 2 to 3 years? Be specific within each of the four categories.
5. In what ways were you surprised by the final team rankings in the value creation winning? Within each metric on the Winning slide, what did or did not reflect your expectations?
6. Over the next 2 to 3 years, in what potential new market/product/service opportunities could Hisco invest for growth? Discuss at least 2 specific opportunities.
7. If you could make one single change over the past year, what would it be? How might that change impact the outcome?
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