JSG60804 The Annual Operating Plan (AOP) serves as a pivotal financial planning instrument utilized by businesses: supply chain case study Assignment, UniKL, Malaysia


Universiti Kuala Lumpur (UniKL)

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supply chain case study Assignment

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JSG 60804/ Supply Chain Case Study

Assignment 2

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The Annual Operating Plan (AOP) serves as a pivotal financial planning instrument utilized by businesses to project anticipated revenue and expenses for the forthcoming fiscal years. It constitutes a vital element of adept financial management, typically crafted by business owners, senior executives, or departmental leaders.

As we approach the conclusion of 2023, your team is mandated to construct the DC warehouse AOP for the fiscal year 2024 and submit it for approval to the senior management team. AOP should be submitted under USD currency, please use the exchange rate of 0.2261 for RM to USD, Please refer to attachment 1 for the 2023 actual spending and estimated spend for Nov and Dec 2023.

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