for CD Practitioners
• This learning material is for URIC employees only. • Kindly ask permission before further distribution.
• Introduction to the P&L. • Becoming General Managers.
FINANCE UNDER COMPASS ORG
In this section, we hope to answer the following questions: • How is our Business Unit’s performance measured? • How do we read our P&L? • What are the key P&L KPIs or ratios that we use to gauge our performance? • What goes into each P&L line and how does our work contribute to financial performance? • What is Cash and how does the BU impact cash? • How do we take full ownership of and accountability for the financial impact of our actions?
How is our performance measured against the targets?
NUMBERS COME FROM? UOP?
The P&L Statement: Basic Structure
Where is the USG and UOM in all of this?
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