Accounting & Analytics · Managerial Accounting

El Pronóstico y la Realidad

Simulación de presupuestación bajo volatilidad: planificación, forecasting e integración de escenarios para Industrias Centroamérica S.A. Los participantes construyen escenarios, resuelven dilemas de trade-off, presentan a Junta Directiva y analizan varianzas.

4 rounds MBA & Masters English, Español
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Preview

Who it is for

An intermediate simulation for participants who already know the core concepts of the subject, designed for master's and MBA programmes.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 4 rounds. In each one they submit their decisions and the simulation calculates the results.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Your Probability (%)
  • Board Confidence Level (%)
  • Revenue Fine-Tune (%)

What participants track

What participants follow on screen as the rounds go by:

  • Scenario Construction
  • Trade-off Decisions
  • Board Presentation
  • Variance Analysis — 9 Month Actuals

Subjects covered

Designed for courses in Managerial Accounting.

  • Scenario Planning & Strategic Foresight
  • Fintech & Digital Banking
  • Pricing Strategy & Revenue Management

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