any ideas to how i can improve my company in capsim round 1
Research & Development Products Perceptual Map New Product Performance Stre Sure 21.000 Reliability 10,000 Revision Date o Age at Revision 23.000 Material Cost/Unit $15.37 R&D Costs Performance Total Age Profile Perceived Age in Years Customer Buying Criteria Low Tech High Tech Importance Price Age Reliability Ideal Position Expectations $15.00 - $35.00 3 Years 14,000 - 20,000 Hours pfm 53 Size 147 Marketing Products Investments Awareness Accessibility $3400 Price Total $15.00 $50.00 100 1.000 Promo Budget $1,000 $3.000 $100 Sales Budget $1,000 $3,000 Forecast 1,200 1,700 Summary New Old Total GrossRevenue Variable Costs Contribution Margin Feed Costs Net Margin $40,800 $31,767 $9,033 $3,597 $5.436 $40,000 $31,767 $9,033 $3,597 $5.436 Customer Buying Criteria Low Tech High Tech Expectations Importance Price $15.00 - $35.00 415 Age 3 Years 293 Reliability 14.000-20.000 Hours 215 Ideal Position Pfmn 5.3. Size 147 95 Segment Demand Low Tech (this year): 5,544 1 Production Schedule 16 Inwentary on Hand 17 1600 Modify Plant Total 000) Capacity Automation Plant Investments Total (GO ) Maresme Margins od Products Price Variable Cost Labor Mateo Total Vari Costo Contribution Marino Workforce Summary Need This Late Workforce Number of Employees New Employees 25 Swedes- Tule 101 Finance Cash from Financing (in 000's) Raise Capital Spend Capital Cash Flow Starting Cash Position January 1, 2021 $5,598 Current Debt $1,313 Borrow $8.800 Due This Year Cash from Operating Cash from Investing Cash from Financing rest Rate 2020 Emergency Loan Other Closing Cash Position December 31, 2021 Long-Term Debt (Bonds) $6,910 Issue (Borrow Retire: Liabilities and Owner's Equity Interest Rate o Common Stock 54400 Buy Back $1,100 Projected Stock Price Current Debt at Pedig Accounts Payable LaTerm Blue C ed Earn Issue Dividend R Shares Outstanding Total Raised Capital: $0 Total Spent Capital: $0 Outstanding Bonds Current Face Amount enembro 1102 12.052094 10026 Chasing Price 510114 5106 34 $1130 11.31