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Evaluation of Board Meeting

By:   •  Coursework  •  834 Words  •  May 31, 2015  •  654 Views

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Evaluation of Board Meeting

(Period 0)

This is where you review and print off your results for each Board Meeting in Phase 3, see feedback and keep track of the decisions you have made each Board Meeting.

SHARE PRICE

Your Share Price is currently:

£4.94  (EUR 5.93)

Share Price Trend
You can see your Share Price trend after each Board Meeting.

Start
Position

Board Meeting
One
(Period 1)

Board Meeting
Two
(Period 2)

Board Meeting
Three
(Period 3)

Board Meeting
Four
(Period 4)

Board Meeting
Five
(Period 5)

Board Meeting
Six
(Period 6)

£2.28

£2.53

£3.08

£2.92

£3.14

£3.60

£4.94

EUR 2.74

EUR 3.03

EUR 3.69

EUR 3.50

EUR 3.77

EUR 4.32

EUR 5.93

 

Note: £ / Euro exchange rate is fixed at £1 = Euro 1.2

Financial Performance
Your financial performance is shown in terms of an Income Statement:

INCOME STATEMENT for Period 6

Start
Position
(Period 5)
£m

Start
Position
(Period 5)
€m

Board
Meeting 6
(Period 6)
£m

Board
Meeting 6
(Period 6)
€m

Revenue

242.2

 

290.6

252.0

 

302.3

Direct costs

(11.5)

(13.8)

(12.0)

(14.5)

Gross profit

230.6

 

276.8

239.9

 

287.9

 

 

 

 

 

 

 

 

Operating costs:

 

 

 

 

Staff costs

(152.2)

(182.7)

(152.4)

(182.8)

Establishment costs

(21.9)

(26.3)

(22.4)

(26.8)

Other operating costs

(17.2)

(20.7)

(17.4)

(20.9)

Total operating costs

(191.4)

 

(229.7)

(192.1)

 

(230.5)

Profit before interest and taxation

39.3

 

47.1

47.8

 

57.4

 

 

 

 

 

 

 

Finance income

7.4

8.9

8.7

10.4

Finance costs

(10.0)

(12.0)

(10.0)

(12.0)

Total finance costs

(2.6)

(3.1)

(1.3)

(1.6)

Profit before taxation

36.7

 

44.0

46.5

 

55.8

Taxation

(11.7)

(14.1)

(14.9)

(17.8)

Profit for Period

24.9

 

29.9

31.6

 

37.9

Key Ratios:

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