Simulation Performance for team Jasper. Management Coursework

Performance Analysis of Simulation
Organization Name: Jasper
By:
The performance of Jasper in comparison with the industry is presented using three metrics as below.
Net Profit Margin
Net Profit Margin (%) = Net Profit/Sales
This metrics shows the ratio of net profit to sales for a business and shows what fraction of sales translates into profit for a business (Sherman, 2015).
The net profit margin for Jasper in comparison to the industry average over the period 2020-2028 is presented below.
Figure 1: Net Profit Margin (%)
As observed in the above table, Jasper has continuously performed better than the overall industry over the entire observation period, which is a positive sign. In comparison with individual competitors, too, it can be inferred that Jasper has the highest net profit margin (refer to appendix 1), which is a positive sign.
While focusing on the trend, it can be observed that net profitability fluctuated in the initial years- increased in 2021, decreased in 2022, and then continuously increased from 2023 onwards. This could be attributed to the fact that during the initial years, the business focused on growth and did a lot of experiments in the strategy, thereby leading to high costs. However, from 2024, costs were reduced that increased the net profit margin.
Employee Turnover Rate
Employee Turnover Rate (%) = Number of Employees leaving in a year/Average Number of Employees in a year
The employee turnover rate is a widely used HR metric as a high employee turnover rate is problematic for business as when employees leave an organization, they must be replaced by new hires. This process requires significant expenses in hiring and training (Edwards & Edwards, 2016).
Figure 2: Employee Turnover Rate (%)
As observed in the above figure, Jasper has a lower employee turnover rate ...