Page 24 - OCS Workbook - Day 1 Task (May 2018)

CIMA MAY 2018 – OPERATIONAL CASE STUDY

Question Response

Did Mansako perform
well in 2017?

Why had turnover
increased in 2017?

Comment on the
increase in cost of sales
between 2016 and 17

Had the working capital
position worsened or
improved? Explain.

Comment on
Mansako’s financial
gearing.

Comment on
Mansako’s cash flow.

Discuss whether the
2018 budget is realistic.

20 KAPLAN PUBLISHING