Question
ACTIVITY PROFILE AND POLARITY PROFILE The company A operates on the Ukrainian market since 1998. It is a big supermarket, which specializes in food products
ACTIVITY PROFILE AND POLARITY PROFILE
The company "A" operates on the Ukrainian market since 1998. It is a big supermarket, which specializes in food products trade. Its total area is more than 3,500 sq. m. Firm A is placed in a quiet area of the city. The company employs more than 250 people. Personnel turnover ranges from 13 to 17% annually. In 2011, in the same area appears the company B, which also specializes in food products trade. Activity of "B" is rapidly developing and is in demand. Company B is a direct competitor of company A. Managers of company "A" decided to analyze the competitive position of company "A".
# | INDICATORS | A | B |
1 | Sales volume, thousand UAH. | 11000 | 6250 |
2 | Gross margin, thousand UAH. | 1670 | 1200 |
3 | Profit (loss), thousand UAH. | 12 | - 5 |
4 | Operating expenses, thousand UAH. | 1554 | 800 |
5 | The level of profitability,% | 0,8 | 2 |
6 | Commodity stocks turnover, times | 12 | 8 |
7 | The efficiency of labor, UAH. | 27 | 38 |
8 | Trade area, sq. m. | 3500 | 450 |
9 | The average monthly salary per worker, UAH. | 2000 | 2095 |
10 | The market share of the company in the city turnover,% | 0,01 | 0,003 |
TASKS:
- Construct an "activity profile" of each company (Annex A).
- Construct a "polarity profile ".
- Analyze the competitive position of the company and make recommendations for its improvement (in a form of a document).
Annex
Scale of indicators estimation
# | INDICATORS | Scale of points | ||||
1 | 2-4 | 5-7 | 8-9 | 10 | ||
1 | Sales volume, thousand UAH. | up to 2000 | 2000- 4000 | 4000- 6000 | 6000- 8000 | 8000 and more |
2 | Gross margin, thousand UAH. | up to 500 | 500-1000 | 1000-1500 | 1500-2000 | 2000 and more |
3 | Profit (loss), thousand UAH. | up to 20000 | 20000-40000 | 40000-60000 | 60000-80000 | 80000 and more |
4 | Operating expenses, thousand UAH. | 4000 and more | 4000-3000 | 3000-2000 | 2000-1000 | up to 1000 |
5 | The level of profitability,% | up to 0 | 0-2 | 2-4 | 4-5 | 5 and more |
6 | Commodity stocks turnover, times | up to 10 | 10-20 | 20-30 | 30-40 | 40 and more |
7 | The efficiency of labor, UAH. | up to 20 | 20-30 | 30-40 | 40-50 | 50 and more |
8 | Trade area, sq. m. | up to 500 | 500-1500 | 1500-3000 | 3000-4500 | 4500 and more |
9 | The average monthly salary per worker, UAH. | up to 1500 | 1550-1700 | 1700-1900 | 1900-2000 | 2000 and more |
10 | The market share of the company in the city turnover,% | up to 0,05 | 0,04-0,03 | 0,03-0,01 | 0,01-0,1 | 0,1 and more |
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