Planificación financiera. Aplicación a un caso real: ALCAMPO, S.A
Fecha
2015-01-09
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Jaén: Universidad de Jaén
Resumen
[ES] Este trabajo consiste en la elaboración de los estados financieros previsionales de Alcampo, S.A, para los próximos tres años. Para ello se han tenido en cuenta los aspectos del sector en el que se encuentra, los propios de la empresa y los del mercado. También se ha elaborado un informe sobre la situación económica financiera de la empresa, así como la previsión de ingresos y costes de la misma.
[EN] The arm of this report is to study the financial planning of Alcampo.S.A. This survey will be developed in different parts. First of all, the different subjects which will be developed afterwards are introduced. Secondly, a global description is done remarking the more relevant aspects for the study. Moreover, in the third part is focused on the economical and financial evaluation, as well as the competitors. In the next part, I analyze a possible evolution of the company talking into account incomes and costs, and internal and external factors. Furthermore, in a different paragraph contains a financial planning of the pension states, balance, account of results, net revolving fund needs and funds budget. Finally, the main conclusions of this report are exposed.
[EN] The arm of this report is to study the financial planning of Alcampo.S.A. This survey will be developed in different parts. First of all, the different subjects which will be developed afterwards are introduced. Secondly, a global description is done remarking the more relevant aspects for the study. Moreover, in the third part is focused on the economical and financial evaluation, as well as the competitors. In the next part, I analyze a possible evolution of the company talking into account incomes and costs, and internal and external factors. Furthermore, in a different paragraph contains a financial planning of the pension states, balance, account of results, net revolving fund needs and funds budget. Finally, the main conclusions of this report are exposed.