Analýza finančního plánu

Abstract

The thesis is named "Analysis of the Financial Plan" and the object of analysis is a company named OKK Koksovny, a. s. The aim of this work is to determine if was filled the financial plan for the years 2006 to 2009. On the basis of theoretical knowledge is implemented the analysis of the financilal plan in a practical part. Filling the financial plan is determine by comparing the values of selected indicators of the financial plan, is realized cash flow analysis, followed a review of the quality plan using analytical method called Du Pont. Finally it is verified that the company adheres the connections to the selected indicators in planning using correlations index. The results are the basis for determining the proposals and recommendations which would eliminate the resulting variances in the future.