Hodnocení finančního plánu společnosti v oboru škrobárenství

Abstract

This thesis is dedicated to the financial plan evaluation of the company Krnovská škrobárna, s.r.o. The objective of this work is to create the five-year financial plan and to assess the already prepared plan. The method of the functional analysis of deviation was used to express the impact of indicators in relation to the plan fulfillment. The thesis is dividend into five chapters starting introduction as the first chapter. The second part deals with the description of the financial planning, financial and deviation analysis. The third chapter refers about the introduction of the company and the creation of the financial plan. The financial plan evaluation using the selected financial analysis indicators is performed at the end of this chapter. The fourth part provides the assessment of the financial plan fulfillment based on the functional deviation analysis. The final part handles with the result evaluation and the action proposals for the company.