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Business model with all the functions and What does Team A hope to change about the business and on their functional levels as well? Round
Business model with all the functions and What does Team A hope to change about the business and on their functional levels as well?
Round 1
Product Decisions | ||||||||
---|---|---|---|---|---|---|---|---|
ProductName | Able | Acre | Adam | Aft | Agape | Aqua | NA | NA |
Performance | 6.0 | 2.5 | 8.5 | 8.5 | 3.0 | 9.0 | 0.0 | 0.0 |
Size | 15.0 | 17.5 | 11.0 | 15.0 | 10.5 | 10.0 | 0.0 | 0.0 |
MTBFrdSpec | 14000 | 12000 | 15000 | 24000 | 16000 | 15000 | 0 | 0 |
Price | 28.00 | 20.00 | 39.00 | 30.00 | 35.00 | 0.00 | 0.00 | 0.00 |
PromoBudget | 1000 | 900 | 800 | 700 | 700 | 0 | 0 | 0 |
SalesBudget | 1000 | 900 | 900 | 700 | 700 | 0 | 0 | 0 |
UnitSalesForecast | 800 | 1000 | 300 | 350 | 300 | 0 | 0 | 0 |
ProductionOrdered | 1200 | 1400 | 410 | 440 | 380 | 0 | 0 | 0 |
CapacityChange | -500 | 0 | -300 | -100 | -100 | 0 | 0 | 0 |
AutomationNextRound | 4.0 | 5.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0 | 0 |
Finance Decisions | ||||||||
FinanceFunction | StIssue | StRetire | Dividend | ShortDebt | BondRetire | BondIssue | AR | AP |
FinanceDecisions | 2000 | 0 | 0.00 | 2000 | 0 | 100 | 30 | 30 |
Audit Trail - Andrews - C116316 - Round 1
Round 2
Product Decisions | ||||||||
---|---|---|---|---|---|---|---|---|
ProductName | Able | Acre | Adam | Aft | Agape | Aqua | NA | NA |
Performance | 5.0 | 2.5 | 8.5 | 9.6 | 3.5 | 9.0 | 0.0 | 0.0 |
Size | 15.0 | 17.5 | 11.0 | 15.5 | 10.0 | 10.0 | 0.0 | 0.0 |
MTBFrdSpec | 14000 | 12000 | 15000 | 24000 | 18000 | 15000 | 0 | 0 |
Price | 28.00 | 20.00 | 39.00 | 30.00 | 33.00 | 30.00 | 0.00 | 0.00 |
PromoBudget | 400 | 400 | 200 | 700 | 250 | 300 | 0 | 0 |
SalesBudget | 700 | 700 | 200 | 700 | 250 | 200 | 0 | 0 |
UnitSalesForecast | 1000 | 1000 | 200 | 1000 | 400 | 300 | 0 | 0 |
ProductionOrdered | 1200 | 1400 | 200 | 1000 | 200 | 0 | 0 | 0 |
CapacityChange | 0 | 0 | -500 | 200 | -100 | 100 | 0 | 0 |
AutomationNextRound | 4.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0 | 0 |
Finance Decisions | ||||||||
FinanceFunction | StIssue | StRetire | Dividend | ShortDebt | BondRetire | BondIssue | AR | AP |
FinanceDecisions | 0 | 0 | 0.00 | 0 | 0 | 2000 | 30 | 30 |
HR Decisions | ||||||||
Complement | RecrSpend | TrainHrs | ||||||
680 | 250 | 20 | ||||||
100 | 0 | 0 |
Audit Trail - Andrews - C116316 - Round 2
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