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Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
1.1 Foundations in Business Planning as a Basis for Financial Management
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
1.2 Faculty
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
1.3 Learning Objectives
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
1.4 Three Foundational Steps
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
1.5 Three Foundational Steps (cntd.)
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.1 Strategic Planning
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.2 Strategic Plan Examples
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.3 Strategic Plan Examples Activity
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.4 Overarching Goals and Objectives
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.5 Customers and Prioritization
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.6 A Logical Sequence
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.7 Strategic Planning Template
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
2.8 Developing the Specifics
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
3.1 Operational Planning
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
3.2 Operational Plan Elements
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
3.3 Budgets
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
3.4 Budget Preparation
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
Performance Measurement & Monitoring
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
An Ongoing Process
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.1 Begin Case #1
Notes:
Now let's visit the three cases where poor planning and performance management processes led to negative impacts on the organizations.
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.2 Case #1 - Background
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.3 Case #1 - Growth in Patient Activity
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.4 Case #1 - Communicating Turnaround Times
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.5 Case #1 - Investigation by Leadership
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.6 Case #1 - Volume and Cost Data
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.7 Case #1 - Turnaround Times
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.8 Case #1 - Cost of ICP-MS and Pressure Room
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.9 Case #1 - Consequences
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.10 Case #1 - Consequences (cntd.)
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.11 Case #1 Revisited
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.12 Case #1 Revisited (cntd.)
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
4.13 Begin Case #2
Notes:
Now let's visit the three cases where poor planning and performance management processes led to negative impacts on the organizations.
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5. Case 2
5.1 Case #2 - Background
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.2 Case #2 - Robust Growth
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.4 Case #2 - Drivers of Growth
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.5 Case #2 - Who's in Charge?
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.6 Case #2 - Differing Agendas
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.7 Case #2 Revisited
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.8 Case #2 Revisited (cntd.)
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.9 Case #2 Revisited (cntd.)
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
5.10 Begin Case #3
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
6.1 Case #3 - Background
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
6.2 Case #3 - YTD Expense Data
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
6.3 Case #3 - Metrics Uncovered
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
6.4 Case #3 Revisited
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
7.1 Summary
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
7.2 For more on these topics...
Foundations in Business Planning as a Basis for Financial Management
© APF and ASCP 2013
7.3 Congratulations!
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