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Finance and Accounts Overview Guide

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0% found this document useful (0 votes)
15 views11 pages

Finance and Accounts Overview Guide

Uploaded by

abhinavshabin
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Chapter 3: Finance and Accounts

3.1 Sources of Finance


●​ Internal Finance:
○​ Personal funds: Owners invest their own money (e.g., a baker uses
savings to open a shop).
○​ Retained profit: Profits kept in the business, not paid out (e.g., Apple
reinvests billions in new products).
○​ Sale of assets: Selling unused equipment (e.g., a school sells a minibus
it no longer needs).
●​ External Finance:
○​ Share capital: Selling shares to raise money (e.g., Facebook’s IPO).
○​ Loan capital: Borrowing from banks (e.g., a hotel takes out a loan to
build a new wing).
○​ Overdrafts: Short-term borrowing—spending more than is in the account
(e.g., a retailer covers a temporary cash shortfall).
○​ Trade credit: Buying now, paying suppliers later (e.g., a supermarket
pays for goods after selling them).
○​ Grants/subsidies: Money from government or charities, often for specific
projects (e.g., Tesla received subsidies for electric car production).
○​ Leasing: Renting equipment instead of buying (e.g., a taxi company
leases cars).
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3.2 Costs and Revenues
●​ Fixed Costs: Do not change with output (e.g., rent for a restaurant).
●​ Variable Costs: Change with output (e.g., cost of food ingredients for every
meal sold).
●​ Semi-variable Costs: Have both fixed and variable parts (e.g., a phone bill with
a basic fee + extra call charges).
●​ Total Costs = Fixed Costs + Variable Costs
●​ Revenue: Money earned from sales: Revenue = Price × Quantity Sold (e.g., if
Starbucks sells 100 coffees at $3 each, revenue = $300).
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3.3 Break-even Analysis
●​ Contribution per unit = Selling price – Variable cost

E.g., Lemonade sells for 2, costs 0.50 to make, contribution = $1.50

●​ Break-even Output = Fixed Costs / Contribution per unit


●​ Margin of Safety = Actual Sales – Break-even Sales
●​ Break-even Chart: Visual tool (lines for revenue, costs, and break-even point).
●​ Uses: Sets sales targets, helps decision-making.
●​ Limitations: Assumes all units are sold, ignores qualitative factors.
-----
3.4 Final Accounts
●​ Profit and Loss Account (Income Statement):
○​ Revenue
○​ Cost of goods sold (COGS): Direct costs of making goods
○​ Gross profit = Revenue – COGS
○​ Expenses (e.g., wages, rent)
○​ Net profit = Gross profit – Expenses

E.g., A bakery earns 10,000,spends


10,000, spends 4,000 on flour (COGS), 2,000 on wages (expenses) :
Gross profit= 6,000, Net profit = $4,000.

●​ Balance Sheet: Snapshot of assets, liabilities, and equity at a point in time.


○​ Assets: What the business owns (cash, inventory, property)
○​ Liabilities: What it owes (loans, payables)
○​ Equity: Owner’s share (Assets – Liabilities)
○​ E.g., Home Depot’s balance sheet lists billions in assets (stores, stock),
liabilities (loans), and equity (shareholder value).
-----
3.5 Ratio Analysis

●​ Profitability Ratios:
○​ Gross Profit Margin = (Gross Profit / Sales) × 100%
○​ Net Profit Margin = (Net Profit / Sales) × 100%
○​ ROCE = (Net Profit / Capital Employed) × 100%

●​ Liquidity Ratios:
○​ Current Ratio = Current Assets / Current Liabilities
○​ Acid-test Ratio = (Current Assets – Stock) / Current Liabilities

●​ Efficiency Ratios:
○​ Stock Turnover, Debtor Days, Creditor Days, Gearing Ratio

●​ Uses: Compare performance over time or vs. competitors (e.g., compare Nike
and Adidas).

●​ Limitations: Ratios don’t show qualitative factors (e.g., staff morale).

-----

3.6 Budgets and Cash Flow

●​ Budget: A financial plan for expected income and spending.


○​ Example: A school sets a budget for buying new computers.

●​ Cash Flow Forecast: Predicts when money will come in and go out.
○​ Cash Inflows: sales, loans, investments
○​ Cash Outflows: rent, wages, bills

●​ Cash Flow Problems: Can cause a profitable business to fail (e.g., a


construction firm has unpaid invoices and can’t pay suppliers).
●​ Improving Cash Flow: Speed up inflows (discounts for early payment), slow
down outflows (negotiate payment terms), use overdraft.
-----
3.7 Investment Appraisal

●​ Payback Period: How long to recover initial investment (e.g., spend $12,000,
earn $4,000/year → payback = 3 years).

●​ Average Rate of Return (ARR):


○​ ARR = (Average Annual Profit / Initial Investment) × 100%

●​ Net Present Value (NPV): Takes the value of future money into account
(discounts cash flows).

●​ Uses: Compare projects (e.g., a hotel chain chooses the best location for new
hotel).

●​ Limitations: Relies on estimates; ignores non-financial factors.

-----
Chapter 4: Marketing

4.1 The Role of Marketing


●​ Marketing: Satisfying customer needs profitably.
●​ Market Orientation: Focus on customer needs (e.g., Amazon).
●​ Product Orientation: Focus on product quality/innovation (e.g., Apple’s design
focus).
●​ Marketing Objectives: Increase sales, market share, brand awareness,
customer loyalty.

-----
4.2 Marketing Planning
●​ Market Segmentation: Dividing the market (age, gender, income, etc.)

E.g., BMW targets luxury segment, Kia targets budget segment.


●​ Targeting: Choosing which segments to serve.
●​ Positioning: How the product is seen vs. competitors (e.g., Volvo = safety).
-----

4.3 Sales Forecasting

●​ Methods:
○​ Moving average: Smoothing data trends.
○​ Extrapolation: Predicting future sales based on past trends.
●​ Limitations: Past trends may not continue (e.g., sudden changes like
COVID-19).
-----
4.4 Market Research
●​ Primary (Field) Research: Surveys, interviews, focus groups (e.g., Nike
surveys runners about shoe comfort).
●​ Secondary (Desk) Research: Existing data—reports, internet (e.g., a startup
checks government market data).
●​ Qualitative vs. Quantitative: Feelings/opinions vs. numbers/statistics.
-----

4.5 The Marketing Mix (4Ps/7Ps)


●​ Product: Features, design, quality, packaging, branding.
E.g., Coca-Cola's bottle shape and logo.
●​ Price:
○​ Cost-plus, penetration, skimming, psychological, loss leader, price
discrimination, price leadership, predatory pricing.
E.g., Apple uses skimming for new iPhones; supermarkets use loss leaders.
●​ Promotion:
○​ Above the line: Mass media (TV, radio, newspapers).
○​ Below the line: Direct mail, sponsorship, social media, sales promotions.
E.g., McDonald's TV ads (above the line), coupons (below the line).
●​ Place: Distribution channels (retail, e-commerce, direct to consumer).
E.g., Dell sells direct online; Pepsi goes through wholesalers/retailers.
●​ *(7Ps for services: + People, Process, Physical evidence.)
-----
4.6 Product

●​ Product Life Cycle: Introduction, growth, maturity, decline.


E.g., Fidget spinners: rapid intro/growth, quick decline.
●​ Boston Consulting Group (BCG) Matrix: Stars, Cash Cows, Question Marks,
Dogs.
E.g., Apple's iPhone = Star/Cash Cow; iPod = Dog (decline).
●​ Branding: Name, symbol, design (e.g., Nike swoosh).
-----
4.7 Price
●​ Strategies:
○​ Penetration (low price to enter), skimming (high price then lower),
competitive, psychological (e.g., $9.99), cost-plus, etc.
○​ Price Elasticity of Demand (PED): How sensitive customers are to price
changes (e.g., salt = inelastic; luxury cars = elastic).
-----
4.8 Promotion

●​ AIDA Model: Attention, Interest, Desire, Action.


●​ Promotional Mix: Advertising, sales promotions, public relations, direct
marketing, personal selling, sponsorship.
-----
4.9 Place (Distribution)

●​ Channels: Direct (producer → consumer), retailer, wholesaler.


E.g., Amazon (direct), supermarkets (retailer).
●​ E-commerce: Online sales (e.g., ASOS).
-----
4.10 International and Digital Marketing

●​ International Marketing: Adapting marketing strategies for different countries


(e.g., KFC’s local menus).
●​ Digital Marketing: Using websites, social media, apps (e.g., Starbucks app,
Nike on Instagram).
-----
How to Revise These Chapters Step-by-Step
1.​ Start with Key Terms: Make flashcards for every concept above.
2.​ Learn the Formulas: Practice calculations for break-even, ratios, investment
appraisal.
3.​ Draw and Label Diagrams: Product life cycle, BCG, break-even chart, cash
flow, balance sheet, etc.
4.​ Explain Concepts in Simple Words: Try teaching a friend!
5.​ Use Real-World Examples: Link each concept to a business you know.
6.​ Answer Exam-Style Questions: Practice calculations, explanations,
applications, and evaluations.
7.​ Review Strengths and Limitations: For every method, be ready to discuss pros
and cons.
-----
Summary Table: Key Concepts and Examples

Topic Key Idea / Example

Retained Profit Apple reinvests profits in R&D

Break-even Point A bakery needs to sell 100 cakes to


cover all its costs

Payback Period Hotel recoups investment in 3 years

BCG Matrix iPhone = star/cash cow, iPod = dog


Skimming Price New iPhone starts high, then drops

Psychological 9.99feelscheaperthan
Pricing
9.99feelscheaperthan10

E-commerce Amazon sells directly online

Segmentation BMW targets luxury, Kia targets budget

Above/Below the TV ads (above), coupons (below)


Line

TQM Toyota's company-wide quality


approach
-----
This guide covers every topic and subtopic in Chapters 3 and 4. For each, know the
definition, how it works, real-life example, and at least one advantage and limitation.
Practice calculations and diagrams, and always be ready to apply your knowledge to a
business scenario!

IMPORTANT QUESTIONS FROM THESE CHAPTERS


-----
Chapter 3: Finance and Accounts
3.1 Sources of Finance
1.​ Define “retained profit” and give one advantage and one disadvantage for a
business using it.
2.​ Explain the difference between internal and external sources of finance, giving
one example of each.
3.​ A business wants to buy new machinery. List two suitable sources of finance
and justify your choices.
3.2 Costs and Revenues
1.​ Define fixed costs and variable costs, with one example of each.
2.​ Calculate the total cost for a business with fixed costs of $5000 and variable
costs of $3 per unit for 1,000 units produced.
3.​ Explain the importance of understanding cost structures for a start-up
business.
3.3 Break-even Analysis
1.​ Define “contribution per unit” and explain its role in break-even analysis.
2.​ Given: Selling price = $8, Variable cost = $5, Fixed costs = $9,000.
a) Calculate the contribution per unit.
b) Calculate the break-even output.
1.​ Draw a fully labeled break-even chart for the above scenario.
2.​ Explain what is meant by the “margin of safety” and why it is important for a
business.
3.​ Discuss two limitations of break-even analysis for business decision-making.
3.4 Final Accounts
1.​ What is the purpose of a profit and loss (income) statement?
2.​ Explain the difference between gross profit and net profit.
3.​ Given: Sales = $50,000, COGS = $20,000, Expenses = $10,000. Calculate
gross profit and net profit.
4.​ What does a balance sheet show about a business?
3.5 Ratio Analysis
1.​ Define “current ratio” and “net profit margin.”
2.​ Calculate the current ratio and acid-test ratio from the following data: Current
assets = $15,000, Inventory = $3,000, Current liabilities = $10,000.
3.​ Explain one limitation of using ratios to assess business performance.
3.6 Budgets and Cash Flow
1.​ What is a cash flow forecast, and why is it important for a business?
2.​ Given: Inflows = $20,000, Outflows = $15,000. Calculate net cash flow and
closing balance if opening balance is $2,000.
3.​ Suggest two ways a business can improve its cash flow.
3.7 Investment Appraisal
1.​ Define “payback period” and “average rate of return (ARR).”
2.​ A business invests $12,000 and expects annual profits of $3,000. Calculate the
payback period and ARR over 4 years.
3.​ Discuss one advantage and one limitation of using net present value (NPV) for
investment decisions.
-----
Chapter 4: Marketing
4.1 The Role of Marketing
1.​ Explain the difference between market orientation and product orientation with
examples.
2.​ List two common marketing objectives for a business.
4.2 Marketing Planning
1.​ Define market segmentation and give two bases for segmenting a market.
2.​ Explain what is meant by targeting and positioning in marketing.
4.3 Sales Forecasting
●​ Describe one method of sales forecasting and one limitation of using it.
4.4 Market Research
1.​ Differentiate between primary and secondary market research, giving one
example of each.
2.​ Explain why both qualitative and quantitative research are useful when
launching a new product.
4.5 The Marketing Mix (4Ps/7Ps)
1.​ List and briefly describe the 4Ps of marketing.
2.​ Explain two pricing strategies and give an example of a business that might
use each.
3.​ What is meant by “above the line” and “below the line” promotion? Give one
example of each.
4.​ Describe two different channels of distribution (place).
4.6 Product
1.​ Draw and label the product life cycle. Describe what might happen to a firm’s
sales and profit at each stage.
2.​ What is the Boston Consulting Group (BCG) matrix? Place the following in the
matrix for Apple: iPhone, iPad, iPod, Apple Watch.
3.​ Why is branding important for a business?
4.7 Price
1.​ Define price skimming and penetration pricing. In what situations would each
be appropriate?
2.​ Explain price elasticity of demand and give an example of a product that is
price elastic and one that is price inelastic.
4.8 Promotion
1.​ Outline the AIDA model and its role in designing effective promotions.
2.​ Suggest two promotional methods suitable for a new local café.
4.9 Place
1.​ Give one advantage and one disadvantage of selling directly to consumers
through e-commerce.
2.​ Explain how changes in technology have affected distribution strategies.
4.10 International and Digital Marketing
1.​ Explain one challenge and one benefit of international marketing for a fast food
chain.
2.​ Discuss two ways digital marketing can help small businesses reach new
customers.
-----
Tip:
Practice answering each question using real business examples, draw diagrams where
appropriate, and always discuss both advantages and limitations in your longer
answers!

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