A Five Year Financial Plan of Technoalloy Tooling Technologies Inc. / Alcaria, Shynneth Joy C.; Gordora, Maricar Y; Lustre, Lea Mae J.; Maniquis, Danielle Marie; Morales, John Rafaela S.; Nino, Amos Mark Z.; Oblino, Danica T. and Pagla;inawan, Christian Eleazar Z. 6
By: Alcaria, Shynneth Joy C. et.al. 4 0 16 [, ] | [, ] |
Contributor(s): 5 6 [] |
Language: Unknown language code Summary language: Unknown language code Original language: Unknown language code Series: ; February 2014.46Edition: Description: 28 cm. 104 ppContent type: text Media type: unmediated Carrier type: volumeISBN: ISSN: 2Other title: 6 []Uniform titles: | | Subject(s): -- 2 -- 0 -- -- | -- 2 -- 0 -- 6 -- | 2 0 -- | -- -- 20 -- | | -- -- -- -- 20 -- | -- -- -- 20 -- --Genre/Form: -- 2 -- Additional physical formats: DDC classification: | LOC classification: | | 2Other classification:| Item type | Current location | Home library | Collection | Call number | Status | Date due | Barcode | Item holds |
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| Book | PLM | PLM Archives | Filipiniana-Thesis | HD9714.Al3.2014 (63) (Browse shelf) | Available | FT5118 |
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EXECUTIVE SUMMARY: Technoalloy Tooling Technologies Inc. is a company aimed to support the semiconductor and electronics industry in general, particularly in transfer molds, trim and form tooling and the jigs and fixtures. The company has incorporated on February 13, 2002. Technoalloy aims to be the best in supplying precision tools, jigs, fixtures and parts. They obtain by consistently providing products exceeding customer expectations in both quality and delivery. According to the five year analysis of the proponents, the company slows inventory turnover and collections of receivables. Their inventory is sold and replaced for a long time. They are also inefficient in collecting its receivables, which caused the company the failure to meet its short term obligations. In order the company to improve its financial performance to have better position in the industry. The proponents recommend collecting the receivables through collection agents and to establish a bulk sales agreement to their customers. An enhanced policy is imposed to appoint agent to collect the company's receivables. This is for the company to have a strict monitoring of their existing accounts. For the appointed collection agent there is a usual fees of 10%. Through this the company will minimize incurring bad debts. For the inventory, selling in bulk orders to top clients in an agreed price is the recommendation. There would be an agreed installment term of 18 months payable with 0% interest. In case the clients would fail, there would be a 10% interest charged. By these strategies the company will have improved their company inventory turnover and would have faster collection on their receivables.;Financial Plan (BSBA major Finance and Treasury Management) - Pamantasan ng Lungsod ng Maynila, 2014 56
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