BizWar 9L CapOpt (2018)

A starting point to building tools to manage y
(1) In the beginning, update the "Parameter" worksheet according to the game rules. Not
(2) For each new quarter, update both the "Status" and the "Sales" worksheet, or all ca
(3) The "Decision" worksheet has a decision entry table, you may copy and paste into th
(4) According to your market analysis and forecast, make production plan in the "Produc
(5) The "Accounting" worksheet has the cashflow based on your decisions and current fir
Once finished making decisions, copy and paste the entire decision table t
Password to (un)protect: 1234
Note: worksheets should be protected when making decision, remove protection only for improvin
s to manage your company…
the game rules. Note that shipping costs are different by companies.
worksheet, or all calculation will go wrong.
opy and paste into the browser for submission.
plan in the "Production" worksheet.
ions and current firm status, but Sales Revenue is an estimation.
decision table to BizWar and submit!
tion only for improving this tool.

BizWar 4 products decision tools.
Note: Protect the Parameters in this worksheet. Double check simulation rules before use.
Parameters Product A Product B Product C
Machine Hour 100 250 360

Labor Hour 150 200 220
Material 300 1,200 2,000
Shift I fixed admin.
Expense
4,000 8,000 10,000
Shift II fixed admin.
Expense 6,000 10,000 12,000
Hourly Wage Shift I Reg. Shift I Over. Shfit II Reg.
Dollars/Hour 3 4 4
% usable
Distribution to Hours of regular Loss of price due
material
production rate time/quarter to returns
purchase
0.75 50% 520 40%
Bond to Net Assets

Minimum Cash 2500000 limit 50%
Bond annual Bank loan annual
interest rate 11% interest rate 8%
New worker training Treasury annual
fee 500 interest rate 7%
Retire/Laid-off
compensation 1000 Tax rate
25%
Machine
Machine price 80000 depreciation rate 5%
Below are accumulative R&D expenses. To increase product level, only spend the differenc
Level
Product 1 2 3
Product A 100,000 200,000 300,000

Product B 200,000 350,000 480,000
Product C 300,000 450,000 580,000
Product D 500,000 600,000 700,000
Product fixed
1 2 3
shipping cost
A 1,550 950 4,000
B 8,750 7,250 12,000
C 12,750 11,250 16,000
D 14,750 13,250 18,000
Product variable
1 2 3
shipping cost
A 77 48 200
B 438 362 600
C 638 562 800
D 738 662 1,000
Note: Purple numbers depend on scenario, they are the same for all companies.
Red numbers must be edited according to your own company's product shipping costs.
Note: This scenario is BizWar 9H

simulation rules before use.
Product D
420
240
2,800
15,000
20,000
Shift II Over.
6
Material purchase
Unit price
level >=
0 1
1000000 0.98
1500000 0.96
2000000 0.94
Material fixed Material variable
shipping cost shipping cost
5000 0.02
Machine
maintenance fee 200
oduct level, only spend the difference.
4 5
400,000 500,000
600,000 700,000
700,000 800,000
850,000 1,000,000
5,000
13,000
17,000
19,000
4
250
650
850
1,050
or all companies.
mpany's product shipping costs.
Period13 Firm Status
Aspect Amount Rank
Workers 383 4
Machines 170 10
Raw Material 210500 9
Cash 3116615 4
Accum. Depreciation 5640000 6
Bank Loan Credit 8700000 4
Treasury Held 0 4
outstanding Bond 350000 1
R&D accumulated 1800000 8
Profit 1275109 3
Tax 318777 3
Accumulated Tax 1489820 4
Tax Credit 0 1
Accum. Dividends 1556275 1
Net Asset 13510684 8
Profit per Capita 3329 5
Capital Profit Ratio 0.092 2
Score 0.655 2
Cashflow Report
Bond Issuance 0
Partial Bond Principle 50000
Product Status
Product Market Preorders Demand
Red Mi 1 3 260
Red Mi 2 5 252
Red Mi 3 3 278
Red Mi 4 0 198
Mi One 1 0 50
Mi One 2 0 48
Mi One 3 0 55
Mi One 4 0 66
Mix 1 0 7
Mix 2 0 7
Mix 3 0 12
Mix 4 0 18
Mi+ 1 0 45
Mi+ 2 0 45
Mi+ 3 0 53
Mi+ 4 0 62
Factory
Product Inventory R&D Expense Accum. R&D
Red Mi 190 0 400000
Mi One 48 0 600000
Mix 0 0 0
Mi+ 50 100000 800000
Note: Please paste inside the red box.

Back Product
Sales Mkt Share Orders Inventory Returns Prices
156 12.60% 32 0 6 2700
156 11.70% 30 0 6 2700
178 10.10% 20 0 7 3000
198 15.00% 0 34 7 3100
43 6.80% 2 0 2 5900
43 7.00% 1 0 2 5900
51 6.40% 1 0 2 6300
66 7.80% 0 18 2 6300
0 0.00% 0 0 0 8500
0 0.00% 0 0 0 8500
0 0.00% 0 0 0 8800
0 0.00% 0 0 0 8800
45 19.60% 0 0 2 10500
45 22.60% 0 0 2 10500
50 14.00% 0 0 2 11000
51 13.90% 2 0 2 11000
Product
Level
4.1
4.1
0
3.1
Return Rate: 0.0388

Times Series for Sales by Products
ProductCPU MarketSouth
Period Price Promotion Advertising Level Demand Sales Inventory Orders
1 3400 10000 10000 1 94 76 0 5
2 3500 10000 14000 1.197 103 77 0 8
3 3600 14000 14000 1.245 84 78 0 4
4 3580 14000 19000 1.149 80 77 0 2
5 3620 23000 19000 1.197 89 78 0 3
6 3600 23000 26000 1.05 115 77 0 11
7 3700 29000 26000 1.291 96 78 0 8
8 3800 34000 38000 1.197 81 78 0 3
9 3820 40000 38000 1.245 89 78 0 4
10 3800 46000 45000 1.1 116 77 0 12

ProductCPU MarketNorth
1 3400 10000 10000 1 95 76 0 5
2 3500 10000 14000 1.197 104 77 0 9
3 3600 18000 14000 1.245 88 78 0 5
4 3700 18000 19000 1.149 65 70 7 0
5 3650 25000 19000 1.197 88 84 0 1
6 3630 25000 26000 1.05 114 77 0 11
7 3730 34000 26000 1.291 96 78 0 9
8 3830 36000 38000 1.197 52 61 17 0
9 3780 41000 38000 1.245 95 94 0 0
10 3760 45000 45000 1.1 124 77 0 14

ProductCPU MarketEurope
1 3600 10000 10000 1 102 102 15 0
2 3550 10000 14000 1.197 181 132 0 9
3 3650 17000 14000 1.245 146 118 0 7
4 3750 17000 19000 1.149 119 118 0 1
5 3790 23000 19000 1.197 129 118 0 2
6 3790 23000 26000 1.05 162 117 0 9
7 3890 30000 26000 1.291 136 119 0 5
8 3990 35000 38000 1.197 115 118 0 0
9 4030 44000 38000 1.245 124 119 0 1
10 4030 44000 45000 1.1 162 118 0 9

ProductCPU MarketAmrica
1 3600 10000 10000 1 139 117 0 4
2 3600 10000 14000 1.197 132 119 0 3
3 3580 14000 14000 1.245 155 119 0 8

4 3680 14000 19000 1.149 167 119 0 12
5 3780 21000 19000 1.197 138 119 0 6
6 3880 21000 26000 1.05 114 118 0 0
7 3920 26000 26000 1.291 125 119 0 1
8 3940 33000 38000 1.197 160 119 0 9
9 4040 37000 38000 1.245 130 120 0 4
10 4040 44000 45000 1.1 122 119 0 1

ProductGPU MarketSouth
1 6800 10000 10000 1 65 43 0 7
2 6900 10000 19000 1.197 58 43 0 7
3 7000 14000 19000 1.245 52 44 0 5
4 7100 14000 23000 1.149 52 43 0 4
5 7120 23000 23000 1.197 69 44 0 10
6 7220 23000 28000 1.05 57 43 0 8
7 7320 29000 28000 1.291 52 44 0 5
8 7420 34000 38000 1.197 55 44 0 5
9 7520 40000 38000 1.245 66 44 0 9
10 7620 46000 45000 1.1 56 43 0 7

ProductGPU MarketNorth
1 6800 10000 10000 1 66 43 0 8
2 6900 10000 19000 1.197 58 43 0 8
3 7000 18000 19000 1.245 55 44 0 6
4 7100 18000 23000 1.149 49 43 0 4
5 7140 25000 23000 1.197 71 44 0 10
6 7240 25000 28000 1.05 58 43 0 8
7 7340 34000 28000 1.291 54 44 0 6
8 7440 36000 38000 1.197 36 42 2 0
9 7480 41000 38000 1.245 70 46 0 8
10 7580 45000 45000 1.1 59 43 0 8

ProductGPU MarketEurope
1 7000 10000 10000 1 80 64 0 4
2 7040 10000 19000 1.197 91 65 0 7
3 7140 17000 19000 1.245 84 65 0 6
4 7240 17000 23000 1.149 84 65 0 6
5 7340 23000 23000 1.197 103 65 0 11
6 7440 23000 28000 1.05 85 64 0 8
7 7540 30000 28000 1.291 78 65 0 5
8 7640 35000 38000 1.197 82 65 0 5
9 7740 44000 38000 1.245 100 65 0 10

10 7840 44000 45000 1.1 86 65 0 7

ProductGPU MarketAmrica
1 7000 10000 10000 1 76 65 0 3
2 7000 10000 19000 1.197 87 66 0 6
3 7100 14000 19000 1.245 108 66 0 13
4 7200 14000 23000 1.149 89 66 0 10
5 7300 21000 23000 1.197 81 66 0 7
6 7400 21000 28000 1.05 82 65 0 6
7 7500 26000 28000 1.291 102 66 0 11
8 7600 33000 38000 1.197 88 66 0 9
9 7700 37000 38000 1.245 77 66 0 5
10 7800 44000 45000 1.1 81 66 0 5

ProductDSP MarketSouth
1 7500 10000 0 0 87 0 0 0
2 7480 10000 0 0 71 0 0 0
3 7500 14000 0 0 86 0 0 0
4 7520 14000 0 0 82 0 0 0
5 7520 23000 0 0 77 0 0 0
6 7540 23000 0 0 82 0 0 0
7 7520 29000 0 0 113 0 0 0
8 7500 34000 0 0 105 0 0 0
9 7500 40000 0 0 94 0 0 0
10 7540 46000 0 0 101 0 0 0

ProductDSP MarketNorth
1 7500 10000 0 0 89 0 0 0
2 7480 10000 0 0 71 0 0 0
3 7480 18000 0 0 90 0 0 0
4 7500 18000 0 0 78 0 0 0
5 7520 25000 0 0 98 0 0 0
6 7540 25000 0 0 84 0 0 0
7 7540 34000 0 0 115 0 0 0
8 7560 36000 0 0 66 0 0 0
9 7580 41000 0 0 90 0 0 0
10 7560 45000 0 0 100 0 0 0

ProductDSP MarketEurope
1 7800 10000 0 0 79 0 0 0
2 7840 10000 0 0 52 0 0 0
3 7820 17000 0 0 68 0 0 0
4 7860 17000 0 0 65 0 0 0
5 7860 23000 0 0 60 0 0 0
6 7880 23000 0 0 64 0 0 0
7 7860 30000 0 0 81 0 0 0
8 7880 35000 0 0 80 0 0 0
9 7900 44000 0 0 73 0 0 0
10 7880 44000 0 0 84 0 0 0

ProductDSP MarketAmrica
1 7800 10000 0 0 131 0 0 0
2 7780 10000 0 0 75 0 0 0
3 7800 14000 0 0 75 0 0 0
4 7780 14000 0 0 74 0 0 0
5 7820 21000 0 0 96 0 0 0
6 7820 21000 0 0 90 0 0 0
7 7800 26000 0 0 92 0 0 0
8 7780 33000 0 0 94 0 0 0
9 7820 37000 0 0 117 0 0 0
10 7840 44000 0 0 112 0 0 0

ProductNPU MarketSouth
1 9500 10000 0 0 66 0 0 0
2 9500 10000 0 0 54 0 0 0
3 9500 14000 0 0 66 0 0 0
4 9480 14000 0 0 71 0 0 0
5 9480 23000 0 0 68 0 0 0
6 9500 23000 0 0 67 0 0 0
7 9540 29000 0 0 86 0 0 0
8 9560 34000 0 0 91 0 0 0
9 9560 40000 0 0 92 0 0 0
10 9560 46000 0 0 94 0 0 0

ProductNPU MarketNorth
1 9500 10000 0 0 68 0 0 0
2 9540 10000 0 0 51 0 0 0
3 9560 18000 0 0 64 0 0 0
4 9540 18000 0 0 62 0 0 0
5 9520 25000 0 0 67 0 0 0
6 9560 25000 0 0 72 0 0 0
7 9560 34000 0 0 88 0 0 0
8 9600 36000 0 0 58 0 0 0
9 9620 41000 0 0 81 0 0 0
10 9600 45000 0 0 92 0 0 0

ProductNPU MarketEurope
1 9800 10000 0 0 80 0 0 0
2 9820 10000 0 0 55 0 0 0
3 9800 17000 0 0 79 0 0 0
4 9820 17000 0 0 71 0 0 0
5 9840 23000 0 0 65 0 0 0
6 9860 23000 0 0 71 0 0 0
7 9860 30000 0 0 85 0 0 0
8 9840 35000 0 0 91 0 0 0
9 9860 44000 0 0 83 0 0 0
10 9900 44000 0 0 93 0 0 0

ProductNPU MarketAmrica
1 9800 10000 0 0 115 0 0 0
2 9800 10000 0 0 69 0 0 0
3 9820 14000 0 0 71 0 0 0
4 9860 14000 0 0 69 0 0 0
5 9860 21000 0 0 89 0 0 0
6 9860 21000 0 0 88 0 0 0
7 9880 26000 0 0 89 0 0 0
8 9860 33000 0 0 93 0 0 0
9 9880 37000 0 0 113 0 0 0
10 9920 44000 0 0 113 0 0 0

Product Mkt Share
Acceptance Rate
0.95 0.09
0.964 0.09
0.97 0.09
0.967 0.09
0.969 0.09
0.96 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.964 0.09
0.97 0.09
0.967 0.09
0.969 0.09
0.96 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.964 0.09
0.97 0.09
0.967 0.09
0.969 0.09
0.96 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.964 0.09
0.97 0.09
0.967 0.09
0.969 0.09
0.96 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.963 0.09
0.97 0.09
0.967 0.09
0.968 0.09
0.959 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.963 0.09
0.97 0.09
0.967 0.09
0.968 0.09
0.959 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.963 0.09
0.97 0.09
0.967 0.09
0.968 0.09
0.959 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0.09
0.963 0.09
0.97 0.09
0.967 0.09
0.968 0.09
0.959 0.09
0.971 0.09
0.97 0.09
0.972 0.09
0.964 0.09
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.97 0
0.966 0
0.968 0
0.959 0
0.971 0
0.969 0
0.971 0
0.964 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.97 0
0.966 0
0.968 0
0.959 0
0.971 0
0.969 0
0.971 0
0.964 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.97 0
0.966 0
0.968 0
0.959 0
0.971 0
0.969 0
0.971 0
0.964 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.97 0
0.966 0
0.968 0
0.959 0
0.971 0
0.969 0
0.971 0
0.964 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.969 0
0.966 0
0.968 0
0.959 0
0.97 0
0.969 0
0.971 0
0.963 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.969 0
0.966 0
0.968 0
0.959 0
0.97 0
0.969 0
0.971 0
0.963 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.969 0
0.966 0
0.968 0
0.959 0
0.97 0
0.969 0
0.971 0
0.963 0
Product Mkt Share

Acceptance Rate
0.95 0
0.963 0
0.969 0
0.966 0
0.968 0
0.959 0
0.97 0
0.969 0
0.971 0
0.963 0
Production Plan Note: RED numbers are decision variables. Don't edit other cells!
Shift I Shift II
Shift Shift I Shift II Total
Regular Regular
Product Overtime Overtime Production
Time Time
A (units) 450 0 0 0 450.0
B 173.6 76.4 0 0 250.0
C 0 0 0 0 0.0
D 0 0 100 0 100.0
Labor Hours 102220 15280 24000 0
Eqv Workers 196.6 58.8 46.2 0.0
Eqv Machines 170.0 73.5 80.8 0.0
Workers 197 59 47 0
Machines 171 74 81 0
Product Ref. Price Price Dmd Forcast Avg.Var.Ship
A 3150 1400 450 144
B 5800 3650 250 513
C 6550 0 0 713
D 8200 6500 100 863
machines workers
Use either or both of these two
Capacity: 170 383 cells as decision variables in the
decision model to find their ideal
values.
Assume all
can be sold
Sales Rev. 2192500 100% at the given
price.
Total Wage 468418 21%
Mac. Cost 1013200 46%
Raw Matrl 715000 33%
Var.Shipping 279063 13%
Marketing 430000 20%
Opr. Profit -713180 -33%
Other Costs 72000 3%
Constraints Amount <= Limit

Macs S1 Reg 170.0 <= 170
Macs Overlap 154.2 <= 170
Macs S2 Over 0.0 <= 170
S1 Overtime 58.8 <= 196.6
S2 Overtime 0.0 <= 46.2
Workers S1+S2 242.7 <= 383
Things TODO:
Read rules and update your "Parameters" worksheet!
Try to forecast demand
Adjust your production schedule to maximize Operational Profit.
Don't edit other cells!
Required Available Current

Workers Workers Workers
244 394 383

Required Machine Current Machine Retire/Laid-offs
171 170 6
Required Material 715000 New Hire
At Least Order 1009000 68
Buy Material 1500000 Infeasible
Feasibility
Satisfied?
Condition
Enough Machines 0
Enough Material 1
Enough Workers 1
Shift-I Workers 1
Shift-II Workers 1
Right Layoff 0
New Hire Limit 1
of these two
variables in the
find their ideal
Available to
Product Factory Inventory
Ship Out
A 190 527
B 48 235
C 0 0
D 50 125
Extra Wage 86658

Decision Sheet
Price Market 1 Market 2 Market 3 Market 4
Product A 3000 3000 3300 3300

Product B 5600 5600 6000 6000
Product C 6400 6400 6700 6700
Product D 7900 7900 8500 8500
Promotion 40000 40000 40000 40000
Distribution Market 1 Market 2 Market 3 Market 4
Product A 80 80 97 100
Product B 41 41 55 55
Product C 0 0 0 0
Product D 17 17 20 20
Production
Shift I Shift II
Schedule
(Units) Regular Time Overtime Regular Time Overtime
Product A 450 0 0 0
Product B 173.6 76.4 0 0
Product C 0 0 0 0
Product D 0 0 100 0
Development New Hire Retire/Layoff New Machine Raw Material
68 6 0 1500000
Financial Bank Loan Bond Treasury Dividend
0 0 2000000 0
0 0 2,000,000 0
Note: (1) RED numbers involve decision variables, MUST be updated every quarter.
(2) BLACK numbers are calculated automatically, no need to change.
(3) Pricing is decided based on market status.
(4) If Total Distribution exceeds Available to Ship Out, background will turn RED.
Max New Bond Init. R&D Prod. Level Upgrade R&D

6405342 PA 0 4 100000
PB 0 4 100000
PC 0 0 300000
PD 0 3 50000
Product
Available Sales Market Market Market

Advertising
Quantity
Market 1
2 3 4 Previous M
90000 Product A 46 48 74 129 Period Price
90000 Product B 38 39 52 70 1 9800
0 Product C 0 0 0 0 2 9820
90000 Product D 16 16 19 17 3 9800
Product Acceptance Rate 0.97 4 9820

Total Available to Ship
5 9840
Distribution Out from Factory
357 527 6 9860
192 235 7 9860
0 0 8 9840
74 125 9 9860
10 9900
R&D 11
To Next Level Total Q
100000 100,000 450 12
150000 100,000 250 13
0 300,000 0 14
500000 50,000 100 15
16
17
Wage Rate % Prod+Cash OK? 18
101 NO! 19
20
d every quarter.
ill turn RED.
Search Index Market Mkt 1 Mkt 2 Mkt 3 Mkt 4
Inventory or
2 PA -32 -30 -20 34
Backlog
Market
3 PB -2 -1 -1 18
4 PC 0 0 0 0
5 PD 0 0 0 -2
D Market 3
Previous Market Demand
Promotion Advertising Level Demand
10000 0 0 80
10000 0 0 55
17000 0 0 79
17000 0 0 71
23000 0 0 65
23000 0 0 71
30000 0 0 85
35000 0 0 91
44000 0 0 83
44000 0 0 93
Accum. Accum.
Accounts Activity Revenue Expense
Beginning Cash
Consult -
Bank Loan + 0
Bond Issuance + 0
Partial Bond Principle - 50000
Bond Interest - 9625 9625
Training Fee - 34000 43625
Dismiss Compensation - 6000 49625
Base Wage - 620787 670412
Machine Maintenance - 34000 704412
Emergency Loan + 0
R&D Expense - 750000
R&D Amortized 425000 1129412
Raw Material - 1500000
Material Discount + 60000 60000
Material Shipping - 35000 1164412
Overtime Wage - 86658 1251070
Overhead - 32000 1283070
Material Cost 715000 1998070
Product Shipping - 338250 2336320
Advertising - 270000 2606320
Promotion - 160000 2766320
Sales Revenue + 2857900 2917900
Product Returns - 44374 2810694
Depreciation 680000 3490694
Product Inventory Change 0 3490694
Raw Material Storage - 20000 3510694
Product Storage - 10000 3520694
Treasury Principle from + 0
Treasure Interest from L + 0 2917900
Bank Loan Payment - 0
Bank Loan Interest - 0 3520694
Emergency Loan Principle - 0
Emergency Loan Interest - 0 3520694
Tax - 0
Machine Purchase - 0
Dividends - 0
Treasury Purchase - 2000000
--------------- - ---------- --------------- -----------
Est. Profit
Net Cash Note: BLUE numbers need to be estimated each quarter.
3116615
3116615
3116615
3116615
3066615
3056990
3022990
3016990
2396203
2362203
2362203
1612203
1612203 Overhead Shift I Shift II
112203 Product A 1 0
172203 Product B 1 0
137203 Product C 0 0
50545 Product D 0 1
18545 32000 12000 20000
-319705 Prod.Ship. Var.Ship Fix.Ship

-589705 338250 220750 117500
-749705
2108195
2063821
2043821
2033821
2033821
2033821
2033821
2033821
2033821
2033821
2033821
2033821
2033821
33821
----------
-602794
SUMMARY OUTPUT
回归统计
Multiple 0.451368
R Square 0.203733
Adjusted 0.1042
标准误差 12.30043
观测值 10
方差分析
df SS MS F Significance F
回归分析 1 309.6952 309.6952 2.046887 0.190395
残差 8 1210.405 151.3006
总计 9 1520.1
Coefficients标准误差 t Stat P-value Lower 95%Upper 95%下限 95.0%上限 95.0%

Intercept 168.8928 52.0036 3.247715 0.011741 48.97234 288.8133 48.97234 288.8133
Level -63.5703 44.43314 -1.43069 0.190395 -166.033 38.89276 -166.033 38.89276
上限 95.0%
Level Demand
1 94
1.197 103
1.245 84
1.149 80
1.197 89
1.05 115
1.291 96
1.197 81
1.245 89
1.1 116

BizWar 9L CapOpt (2018)

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

BizWar 9L CapOpt (2018)

Загружено:

Авторское право:

Доступные форматы

A starting point to building tools to manage y

worksheet, or all calculation will go wrong.

opy and paste into the browser for submission.

plan in the "Production" worksheet.

ions and current firm status, but Sales Revenue is an estimation.

decision table to BizWar and submit!

tion only for improving this tool.

Parameters Product A Product B Product C

Machine Hour 100 250 360

Bond to Net Assets

Product A 100,000 200,000 300,000

Note: This scenario is BizWar 9H

oduct level, only spend the difference.

Note: Please paste inside the red box.

Return Rate: 0.0388

Period Price Promotion Advertising Level Demand Sales Inventory Orders

1 3400 10000 10000 1 94 76 0 5

2 3500 10000 14000 1.197 103 77 0 8

3 3600 14000 14000 1.245 84 78 0 4

4 3580 14000 19000 1.149 80 77 0 2

5 3620 23000 19000 1.197 89 78 0 3

6 3600 23000 26000 1.05 115 77 0 11

7 3700 29000 26000 1.291 96 78 0 8

8 3800 34000 38000 1.197 81 78 0 3

9 3820 40000 38000 1.245 89 78 0 4

10 3800 46000 45000 1.1 116 77 0 12

Times Series for Sales by Products

Period Price Promotion Advertising Level Demand Sales Inventory Orders

1 3400 10000 10000 1 95 76 0 5

2 3500 10000 14000 1.197 104 77 0 9

3 3600 18000 14000 1.245 88 78 0 5

4 3700 18000 19000 1.149 65 70 7 0

5 3650 25000 19000 1.197 88 84 0 1

6 3630 25000 26000 1.05 114 77 0 11

7 3730 34000 26000 1.291 96 78 0 9

8 3830 36000 38000 1.197 52 61 17 0

9 3780 41000 38000 1.245 95 94 0 0

10 3760 45000 45000 1.1 124 77 0 14

Times Series for Sales by Products

Period Price Promotion Advertising Level Demand Sales Inventory Orders

1 3600 10000 10000 1 102 102 15 0

2 3550 10000 14000 1.197 181 132 0 9

3 3650 17000 14000 1.245 146 118 0 7

4 3750 17000 19000 1.149 119 118 0 1

5 3790 23000 19000 1.197 129 118 0 2

6 3790 23000 26000 1.05 162 117 0 9

7 3890 30000 26000 1.291 136 119 0 5

8 3990 35000 38000 1.197 115 118 0 0

9 4030 44000 38000 1.245 124 119 0 1

10 4030 44000 45000 1.1 162 118 0 9

Times Series for Sales by Products

Period Price Promotion Advertising Level Demand Sales Inventory Orders

1 3600 10000 10000 1 139 117 0 4

2 3600 10000 14000 1.197 132 119 0 3

3 3580 14000 14000 1.245 155 119 0 8

5 3780 21000 19000 1.197 138 119 0 6

6 3880 21000 26000 1.05 114 118 0 0

7 3920 26000 26000 1.291 125 119 0 1

8 3940 33000 38000 1.197 160 119 0 9

9 4040 37000 38000 1.245 130 120 0 4

10 4040 44000 45000 1.1 122 119 0 1

Times Series for Sales by Products

Period Price Promotion Advertising Level Demand Sales Inventory Orders