Analysis of Financial Performance
You are aware that your company has made the strategic decision to move to a triple bottom line (TBL)-focused business model. You have already
collaborated with various departments within your organization to understand their perspectives.
Now you will review the current financial performance of your organization and evaluate whether the operational plan aligns with key performance indicators
of the finance department.
Prompt
Using the financial records of the health and beauty company that you work for, as well as the financial records of The Walt Disney Company
( https://thewaltdisneycompany.com/investor-relations/), create a consulting report outlining the following criteria:
a. Explain key financial performance indicators that various stakeholders would be most interested in. Support your rationale and include the following
stakeholders in your response:
i Employees
ii Shareholders
iii Community groups
b. Explain additional key financial line items related to triple bottom line that are required to measure cost. Support your rationale.
Supporting Material
Financial records of the health and beauty company you work at
a Consolidated balance sheet (attached)
b Consolidated cash flow statement (attached)
c Consolidated income statement (attached)
Financial records of The Walt Disney Company