Performance reporting

Criteria Mark %
Report Format – Format appropriate for presentation to a Board of Directors (no formal referencing required) 10
Executive Summary – A concise but comprehensive summary appropriate for a Board Director 15
Range & Depth of Techniques

CVP

Pricing

Limiting Factors

Investment Appraisal

Budgetary Control

Balanced Scorecard

Summary

 

5

5

5

5

5

5

5

Risk

Description of Risk

Types of Risk

Risk management

 

5

5

5

Performance Management

Financial performance Indicators

Non Financial performance indicators

Divisional performance management

Transfer pricing

 

5

5

5

5

Presentation 5
Total 100%

 

p(11)

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