DESIGN OF A DYNAMIC MODEL OF ENTERPRISE BUSINESS PLAN

1 PITOŇÁK Martin
Institution:
1 Technical University of Košice, Faculty of Mining, Ecology, Process Control and Geotechnologies, Košice, Slovak Republic, EU, pitonak.m@chemosvit.sk
Conference:
7th Carpathian Logistics Congress, ALEXANDRA WELLNESS HOTEL, Liptovsky Jan, Slovakia, EU, June 28th - 30th 2017
Proceedings:
Proceedings 7th Carpathian Logistics Congress
Pages:
15-21
ISBN:
978-80-87294-74-1
ISSN:
2694-9318
Published:
30th November 2017
Proceedings of the conference were published in Web of Science.
Metrics:
562 views / 297 downloads
Abstract

For most enterprises the present method of business plan preparations applied based on index modification of plans related to the previous periods and/or on combination with the sellers´ method. The business plan is defined by expected volume of sales for individual customers. However, such business plan type fails to reflect burden on individual technological nodes as well as sales dynamics within individual periods of the year. Moreover, the plan is not prepared in detail up to the level of final products which exhibit significantly different requirements for capacity load of individual production nodes and equipment as well as distinct requirements for inputs, etc.

Keywords: Business plan, dynamic model, forecasting, capacity potential and capacity demands

© This is an open access article distributed under the Creative Commons Attribution License which permits unrestricted use, distribution, and reproduction in any medium, provided the original work is properly cited.

Scroll to Top