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ACC200 Introduction To Management Accounting

tag 0 Download 4 Pages / 752 Words tag 13-07-2021


Ski Team is a ski tourism business that organises ski trips in various locations around the world andmarkets these to its existing clients. The Ski Team database contains information relating to the coretourism business. It contains details of the camps run, the athletes who attended those camps, and campaigns associated with sourcing athletes. In addition the database contains financial information related to the amount invoiced and received for each client taking part in ski trips.

The data in this database will assist managers of Ski Team to understand the profitability of each of their programs, identify who their most profitable clients are and better manage their best performing camps. Information on how to access Yellowfin and documentation to assist you with using the BI tool is provided for you in Resources in the Yellowfin User Guide folder.

Task requirements:
Using the Ski Team data provided in Yellowfin, create a dashboard, with at least 3 reports, for the managers of Ski Team that will assist in the evaluation of their sales performance between 2011 and 2016. Due to the erratic performance of the Europe Region over the past 6 years, the management is wondering what the key drivers of buyer behaviour are in regards to customer demographics and camp locations. Choose suitable KPIs for your dashboard that will inform management about the sales performance of Regions.

Provide a 1,000 word summary, in business report format, that enables management to understand the story behind the data. Within your report explain to management the impact that BI technology can have on accounting and business decisions. Please include your dashboard as part of your report summary. 
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