The model (spreadsheet) and recommendations section of the CA run together and rely on each other.
For the model you must have:
- Completed Expenditure/Income/Summary sheets
- Used vlookup or other advanced functions to link your sheets together
- Incorporate methods to make your model easier for the user to use (spinners)
- Created charts to represent each of your venues at each of your ticket prices
- Ensure that % of activities is consistent throughout
- You should have 9 charts for this section
- Created a tenth chart comparing overall profit/loss for each venue/ticket price
For your recommendations you should have:
- The logo and strapline
- Screenshots of your tables/charts to support your findings
- Answered the 3 'What if?' questions (possibly as 3 slides at the end of the presentation
- If my audience is only prepared to pay a certain ticket price, what must I sacrifice from my festival?
- If I limit the audience size, how will this affect my income?
- If my ticket price becomes too high should I use a different venue?
- Use speaker notes to expand/comment on what you have found. DO NOT use a lot of text on your slides
- Your audience for the model and recommendations is the people helping you organise the festival NOT the general public. You should still include you logo/colour scheme throughout.
CLASS WORK DEADLINE FOR MODEL/RECOMMENDATIONS 12/09/14
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