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  • Traditional demand and market share projections

    Загружено:

    piyush_sahewala
    218 просмотров3 страницы
    1) The document presents demand projections and capacity requirements for different product categories (Traditional, Low End, High End, Perf, Size) over the next 5 years (Y2 to Y5). 2) Demand is projected to increase each year for all categories, with the Low End category projected to see the largest increase at 11.7% annually. 3) Corresponding capacity requirements are also presented for each category based on market share projections. The total current capacity for all categories is 13,440,000.

    Исходное описание:

    Оригинальное название

    Capsim Projections

    Авторское право

    © Attribution Non-Commercial (BY-NC)

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    XLSX, PDF, TXT или читайте онлайн в Scribd

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    1) The document presents demand projections and capacity requirements for different product categories (Traditional, Low End, High End, Perf, Size) over the next 5 years (Y2 to Y5). 2) Demand is projected to increase each year for all categories, with the Low End category projected to see the largest increase at 11.7% annually. 3) Corresponding capacity requirements are also presented for each category based on market share projections. The total current capacity for all categories is 13,440,000.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    218 просмотров3 страницы

    Traditional demand and market share projections

    Загружено:

    piyush_sahewala
    1) The document presents demand projections and capacity requirements for different product categories (Traditional, Low End, High End, Perf, Size) over the next 5 years (Y2 to Y5). 2) Demand is projected to increase each year for all categories, with the Low End category projected to see the largest increase at 11.7% annually. 3) Corresponding capacity requirements are also presented for each category based on market share projections. The total current capacity for all categories is 13,440,000.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    Year 1 Demand Y2 Capacity for round2 Trad Low High End

    Traditional 8067 8809.164 1321.375 A 1000 1050 400


    Low End 10009 11180.05 B 1100 1400 600
    High End 2967 3447.654 C 1800 1900 900
    Perf 2294 2748.212 D 1800 1400 900
    Size 2347 2776.501 E 1800 1400 900
    F 1344 1645 494
    8844 8795 4194
    17688 17590 8388

    Traditional Demand in next few years Low End 11.70%


    Y2 Y3 Y4 Y5 Y2 Y3 Y4 Y5
    8809.164 9619.607 10504.61 11471.04 11180.05 12488.12 13949.23 15581.29
    Mkt Share 1321.375 1635.333 1995.876 2408.917 1900.609 2122.98 2371.369 2648.819
    Capcity rq 660.6873 817.6666 997.938 1204.459 950.3045 1061.49 1185.684 1324.41
    Perf Size
    600 600
    600 600
    600 600
    600 600
    600 600
    382 390
    3382 3390
    6764 6780

    High End 16.20% Perf 19.80%


    Y2 Y3 Y4 Y5 Y2 Y3 Y4
    3447.654 4006.173948 4655.174 5409.312 2748.212 3292.358 3292.358
    413.7185 681.04957116 884.4831 1081.862 604.6066 757.2423 790.1659
    206.8592 340.52478558 442.2415 540.9312 302.3033 378.6212 395.083

    302.3033

    13,440,000
    Size 18.30%
    Y5 Y2 Y3 Y4 Y5
    3292.358 2776.501 3284.601 3885.683 4596.763
    823.0895 416.4752 558.3821 738.2797 919.3525
    411.5447 208.2376 279.1911 369.1398 459.6763

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