Browsing by Author "Cicconi, Marcelo de Castro"

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ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO CCR S/A
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Guimarães, Aline da Silva; Barbosa, Kathelyn Alice da Silva; Oliveira, Silas Martins de; Lopes, Thales; Peixoto, Thiago
This interdisciplinary project was studied Controllership, which we performed the SWOT analysis (FOFA), indicators and an analysis of the study of a real company. In the discipline Financial Statements Analysis, we performed the Vertical and Horizontal Analysis and also all calculations of the ratios that allows us to see the situation of the company. In Management Accounting, we cover one of the most important methods for financial control, the break-even point, which makes it possible to show the amount of sales to be made to match costs and expenses for a zero score. In Corporate Finance, we present the concepts of (TRI) and (TRPL), and knowledge of Economic Value Added (VEA), which shows how much value a company has associated in the market, and Earnings Before Interests, Taxes, Depretiation and Amortization (EBITDA). ), this makes it possible to see the resource that a company has generated through its operating activities. In Strategic Cost Management, the classification and separation of costs and expenses of the company, cost flow and cost for inventory valuation were performed.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO Karsten S.A.
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizet; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Mariano, Evandro Lucas Reis; Figueiredo, Felipe Vilela; Barborati, Monique Muriele
The main objective of the elaboration of this Interdisciplinary Project is to demonstrate the various existing indicators used to support decision making within a company. As well as your financial and economic analysis based on these indicators. To make this study possible, we came across the study units of this semester, among them we have the discipline of Controlling - Prof. Marcelo de Castro Cicconi, where we learned that the need to keep the company always competitive requires an equation that combines productivity and efficiency with high profitability at lower costs; then a function that was once only supportive becomes strategically important.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO OURO FINO SAUDE ANIMAL PARTICIPACOES S.A.
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Silva, Gabriel José da; Contini, Mariane Aprígio; Costa, Marina Alves da; Vizioli, Marina Sachetto; Toledo, Vanessa de Souza
For the preparation of the interdisciplinary project the choice of company was essential for all teams of the 6th module of accounting sciences. In the selection process we opted for a corporation that had sufficient information to contribute to all the disciplines covered in this module. The company chosen by our team was Ouro Fino Saúde Animal, which operates in the animal health market, a segment that has not yet been addressed. To constitute the content of the subjects it was essential that we had as much information as possible from Ouro Fino. The financial statements, along with the in-depth content by all teachers, were the main basis for developing all analysis, interpretation and decision making. Applying all content in a company was a great learning, showing how it is to work and face the difficulties of the professional in the area.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO SARAIVA S.A. LIVREIROS EDITORES
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Custódio, Gilberto; Souza, Guilherme de; Corrêa, Gustavo; Barboza, Jéssica; Capati, Miguel S.
This paper deals with a case study, based on data and results found by Saraiva SA Livreiros e Editores, which is a publicly traded company, based on company data, a theoretical framework, consisting of definitions and comments. on the analysis of the financial statements. The main objectives of the article are to solve problems such as: knowing the profitability of the company, what is the rate of return on investment, what is the financial situation today, what is its liquidity power and, therefore, what is the degree of economic success of the company. The project presents projections and simulations through indicators such as the Balance Point, in which we want to demonstrate that they can be tools to aid management accounting, and can determine the return on sales in both accounting and economic aspects. We present a broad strategic planning, which aims to be a decision making, in order to expand and generate new revenues, qualify professionals who work today, and analysis of scenarios expected for the company. The information acquired for this article arose from analyzes performed on the financial statements for 2015, 2016 and the first two quarters of 2017.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO BOMBRIL S.A.
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Moreira, Debora; Fernando, Juliana; Máximo, Miriam
This interdisciplinary project aims to demonstrate how important the ratios and the correct interpretation of financial statements within an organization are for decision making. The company chosen by the group is Bombril S.A., which is a 69-year-old Brazilian company in the industrial field of hygiene and cleaning. Containing over 2,500 employees distributed in its three factories. The choice was made because it is a company known throughout the country, where its products are in the house of most Brazilians, and for disclosing its financial statements on Bovespa, being easily accessible for the preparation of the project. To prepare this work we have the disciplines of Controllership, Analysis of Financial Statements, Management Accounting, Corporate Finance and Cost Strategy Management, which are the subjects taught in the 6th module of Accounting Sciences, as well as the subject of Methodology that was already applied in another course module. In Controllership, taught by Professor Marcelo Cicconi, we will present different models of strategic planning elaboration, which in our case we deal with the Swot Analysis and Porter's Five Forces, and also the construction of the Balanced Scorecard that helps us to measure progress towards the goals set for the improvement of the long-term organization.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO CEDRO TEXTIL
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Pereira, Ana Carla; Vieira, Ester Dias Ribeiro; Tereza, Fabiola Donizete; Figueiredo, Karina de Assis
The project addressed is an Economic Financial Analysis Based on Indicators for Decision Making. The company to be analyzed is Cedro Textil. We know that growing competitiveness in today's world requires companies to have some business strategies to stay in business. In Controlling we have seen how extremely important it is for the design and implementation of the information system along with strategic planning, and thus defining a path to be addressed. We prepared a Financial Statement Analysis, where we made a simulation of the company in its financial, economic and equity aspects, based on the balance sheet. Where we made horizontal and vertical analyzes along the liquidity indexes.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO LOJAS MARISA S.A.
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Faustino, Daniele Cristina; Pinto, Janaina da Silva; Ranzani, Liandra Marinho; Scaramussa, Matheus Bartolomeu; Silva, Milena Aparecida da
The objective of the interdisciplinary project of this module was to analyze the economic and financial situation of the chosen company, in this case, Lojas Marisa, based on the indicators for decision making. To elaborate it, five subjects were approached: The first subject is the Controllership, taught by Professor Marcelo de Castro Cicconi. In this course, the company's performance indicators will be addressed, analysis through strategic planning and goal setting to achieve objectives and leverage the company's economic and financial situation.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO MAGAZINE LUIZA
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Lanzolla, Bruno; Perandre, David Guilherme; Palermo, Felipe Rafael; Dian, Rafael Mapelli; Lima, Vitor de
Magazine Luíza was chosen because it is a large reputable retail company throughout Brazil, and we were curious to analyze how it behaves in decision making, these decisions will occur through the indicators, to find these indicators we use the statements With this we found the indexes that helped us analyze the situation of the company and also verified how it is compared to its competitors. In the Controlling part we carry out your SWOT analysis, which are your strengths, opportunities, weaknesses and threats. Through this analysis we realize how the company is in its internal and external environment, so that we can see what needs to be improved in the organization from our point of view. In order to close the controlling part, we performed the Balance Scorecard, which aims to set goals according to the company's indicators. This indicator is applied in all departments of the company, from personnel to sales to accounting. In the Financial Statements Analysis part, it was used in Magazine Luíza for a better evaluation in the economic, patrimonial and financial aspects. It analyzes all the company's performance ratios, is a set of tools for analyzing all its financial statements, so that a more detailed analysis of its financial statements is done, thus helping the group to make better decisions.
ANÁLISE FINANCEIRA E ECONÔMICA COM BASE EM INDICADORES PARA TOMADA DE DECISÃO TOTVS S.A.
(Fundação de Ensino Octávio Bastos, 2017-11-30) Cicconi, Marcelo de Castro; Fortes, Antonio Donizeti; Pancine, Luiz Fernando; Vallim, Max Streicher; Costa, Rodrigo Simão da; Nogueira, Amauri; Palermo, Bruno Rafael; Cirino, Julia Fernanda; Catarina, Magary Roxane Simão; Melo, Thais Paula
In this interdisciplinary project the theme addressed was the Controllership, where through five disciplines, we conducted a study and analysis of a real company. In our project, we chose TOTVS, a Brazilian technology company, which specializes in developing solutions and businesses for players of all sizes. In the Corporate Finance study unit, we learned about Economic Value Added (EVA), which indicates how much value a company has added to the market, Earnings Before Interests, Depreciation and Amortization (EBITDA), which enables us to see the resource a company has generated. through its operational activities. In the Strategic Cost Management course, we learn to separate, classify, and calculate the value of a company's costs and expenses. In Management Accounting, we study the breakeven point, considered one of the most important methods for the financial control of a company, it shows us the amount of sales to make to equal costs and expenses, so that we get a result equal to zero. . In the Analysis of Financial Statements discipline, the Horizontal and Vertical Analyzes were performed, all calculations of the ratios that allow us to visualize the situation of the company. In the Controllership discipline, the Balanced Scorecard (BSC) was elaborated, with the various types of indicators.