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- Business Case Solution
Step 1 - Build a Core Team and Set Objectives
Step 2 - Describe the Environment
Step 3 - Understand the Impacts
Step 4 - Design the Case and Collect Data
Step 5 - Analyze the Financial Model
Step 6 - Measure the Risks
Step 8 - Validate and Manage
Step 7 - Report the Results - Books, Templates, and Tools
Business Case Guide
Business Case Essentials, 3rd ed.
Financial Metrics Pro
Getting your budget approved
Financial Metrics Pro Upgrade information
Financial Modeling Pro - E-learning Business Case
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What´s a business case?
Cost of ownership, ROI, and cost/benefit analysis: What´s the difference?
What do financial metrics say about business case results?
Should I build an "after tax" or a "before tax" business case?
Why do business cases fail? - Encyclopedia of business terms
- Encyclopedia
Accelerated cost recovery system / ACRS
Account / Contra account / Chart of accounts
Accounting / Accountancy
Accounting cycle
Accounting equation(s)
Accounting period
Account payable
Account receivable
Accrual accounting
Accrued expense / Accrued liability
Accrued liability / Accrued expense
Accumulated depreciation
Acid-test ratio
Additional paid-in capital / Contributed capital / Stated capital
Administrative expense
Adverse opinion
Allowance for doubtful accounts / Bad debt expense
Amortization
Annual report
Appreciate
Asset
Audit
Auditor’s opinion
Avoided cost
Bad debt
Bad debt expense / Allowance for Doubtul accounts
Balance sheet / B/S / Statement of Financial Position
Bond
Book value / Accumulated depreciation / Book value per share
Bottom line
Breakeven analysis
Breakeven point
Business case
CAPEX / Capital expenditure
Capital
Capital asset
Capital budget
Capital equipment
Capital expenditure / CAPEX
Capital intensive
Capitalization
Capital lease
Capital review process
Capital stock
Capital structure
Cash flow
Carrying cost
Collateral
Common shares
Common stock
Composite depreciation
Contributed capital
Convertible bond
Corporation
Cost accounting
Cost allocation
Cost/benefit analysis
Cost of capital
Cost of goods sold (CGS)
Coupon
Cost of ownership / Total Cost of Ownership / TCO
Credit / CR
Creditor
Current asset
Current liability
Current ratio
Current yield
Debit
Deferred charge
Depreciable cost
Depreciable life
Depreciation
Depreciation schedule
Direct Labor
Discounted cash flow / DCF
Discount rate
Dividend
Double declining balance method / DDB
Double entry system
Earnings
Economic life
Equity / Equities
Expenditure
Expense
External funding
Extraordinary item
FASB 13
Financial accounting / Managerial Accounting / Accounting
Financial structure
Finished goods inventory
Fiscal year
Fixed asset
Fixed cost
Float
Form 10-K
Funds
Future value / FV
General ledger
Generally accepted accounting principles (GAAP)
Gross margin
Gross profit
Gross sales
Gross sales revenues
Hurdle rate
Income
Income statement
Indirect labor
Intangible asset
Internal rate of return / IRR
Inventory
Journal
Keogh plan
Kiting
Lease
Ledger
Lessee
Lessor
Leveled payments
Liability
Liquid assets
Liquidity / Liquidity metrics
Long-term liability
Lower of cost or market
Management accounting
Managerial accounting
Manufacturing overhead
Margin
Marketable securities
Market value
Matching concept
Materiality concept
-----------Cumulative cash flow
Modified Accelerated Cost Recovery System / MACRS
Net cash flow
Net earnings
Net income
Net loss
Net present value / NPV
Net profit
Net sales
Net sales revenues
Net worth
Non current asset
Note payable
Operating budget
Operating expenses / OPEX
Operating lease
Operating margin
Operating profit
Opportunity cost
Owner’s equity / Equity / Net worth
Overhead
Pacioli, Luca de
Paid-in capital / Contributed capital / stated capital
Par value
Payback period
Preferred shares
Preferred stock
Posting
Present value / PV
Profit / Profit margin
Profit and loss statement (P&L)
Profit center
Qualified opinion
Pro forma statement
Quick ratio
Raw materials inventory
Relevant
Retained earnings
Return
Return on investment / ROI
Residual value
Revenues
Sales revenues
Selling, general, and administrative expenses / SG&A
Salvage value
Sinking fund
Standard industrial classification / SIC
Start up cost
Statement of changes in financial position / SCFP / Financial cash flow statement
Statement of retained earnings
Straight line method / SL
Sum-of-the-year’s digits / SOYD
Sunk cost
Tangible asset
Tax effects on business case
Tax reform act of 1986
TCO / Total cost of ownership
Time value of money
Total Cost of Owership / TCO
Turnover
Variable costs
Wasting asset
Working capital
Work in progress inventory
Write-off
Yield
Yield to maturity
Zero-base budgeting
Zero coupon
Cost of services
Cost of sales / COS
Cost of borrowing
Cost of funds
DCF / Discounted cash flow
Weighted average cost of capital (WACC)
WACC
CGS / Cost of goods sold
P & L / Profit and loss statement
DDB / Double declining balance method
DR / Debit
CR / Credit
Earnings before interest and taxes / EBIT
Earnings before interest, taxes, depreciation and amortization / EBITDA
EBIT / Earnings before interest and taxes
EBITDA / Earnings before interest, taxes, depreciation and amortization
Financial justification
FV / Future value
PV / Present value
GAAP / Generally accepted accounting principles
IRR / Internal rate of return
MACRS / Modified Accelerated Cost Recovery System
NPV / Net present value
OPEX / Operating expenses
Property, plant and Equipment / PP&E / Fixed asset
ROI / Return on investment
SL / Straight line method
SIC / Standard industrial classification
SOYD / Sum-of-the-year’s digits
SG&A / Selling, general, and administrative expenses
Retained earnings statement
ACRS / Accelerated cost recovery system
PP&E / Property, plant and Equipment Fixed asset
B/S / Balance sheet / Statement of Financial Position
Statement of Financial Position / Balance sheet / B/S
Contra account / Valuation allowance account
Valuation allowance account / contra account
Chart of accounts / account
Activity and Efficiency Metrics
Bookkeeper / Bookkeeping
SCFP / Statement of changes in financial position / Financial cash flow statement
Cash flow statement, financial accounting / Statement of changes in financial position
Cash flow statement, business case
Trial balance
Accountancy / Accounting
Accountant / Accounting
Stated capital / Contributed capital / Paid in capital
Budget / Budget cycle
Budget cycle
Bond ratings
COS / Cost of sales
Unqualified opinion
General and administrative expenses
Disclaimer from opinion
Project management audit / Project health check
Project health check / Project management audit
Alternative dispute resolution
ADR / Alternative dispute resolution
Arbitration / Mediation / Alternative dispute resolution.
Mediation / Arbitration / Alternative dispute resolution
Financial metrics
Profitability Metrics / Profit margins
Leverage metrics
Valuation metrics
Growth Metrics
Efficiency metrics / Activity metrics
Sales revenues per employee
Inventory turns
Days sales in inventory / Average turnover period
Average turnover period / Days sales in inventory
Accounts receivable turnover
Average collection period / Days sales outstanding
Days sales outstanding / Average collection period
Total asset turnover
Fixed asset turnover
Total debt to assets ratio / Debt ratio
Debt to equities ratios
Times interest earned metric
Return on total assets / ROA
Return on equity (ROE) / on owners investment / on net worth / on common equity
Earnings per share / EPS
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