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  • Whirepool Europe Case 1

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    Rahmati Rahmatullah
    11 views4 pages
    A module for futher analysis of the case

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    WhirepoolEuropeCase1.xlsx

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    A module for futher analysis of the case

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views4 pages

    Whirepool Europe Case 1

    Uploaded by

    Rahmati Rahmatullah
    A module for futher analysis of the case

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    1997

    Sales Unit
    New Units
    Total Unit
    Price/Unit
    Sales Revenue
    Cost of Good Sold
    Expenses
    Maintenance
    Employees
    License Maint

    1999

    2271139

    2271139

    2271139
    210.372
    477,784,053.71
    418,925,047.09
    58,859,006.62

    2271139
    210.372
    477,784,053.71
    418,925,047.09
    58,859,006.62

    600,000.00

    1,200,000.00

    2000
    2271139
    26260
    2297399
    210.372
    483,308,422.43
    423,474,839.73
    59,833,582.70
    1,800,000.00
    45,000.00
    100,000.00

    2001
    2271139
    68276
    2339415
    210.372
    492,147,412.38
    430,284,482.64
    61,862,929.74
    2,400,000.00
    45,000.00
    200,000.00

    How to figure out change in Networking Capital

    2000
    105040

    New Units
    Starting P
    1997
    Target
    Diff
    total Amount
    25%
    40%
    35%
    210.3719764
    Gross margin
    Revenue
    %
    Operating Cost Sving
    Order Desk Headcount

    73.50%
    92%
    18.5
    2000
    2001
    2002

    105040
    26260
    42016
    36764

    58859
    477784
    12.32%

    12.32%

    12.38%
    0.06
    0
    81

    12.57%
    18.38%
    190
    135

    Finance Headcount
    Warehouse Space
    Bad Debt Expense
    Infromation System
    CAPEX
    CAPEX
    CAPEX
    CAPEX
    Licenses
    Licenses
    Total Capex
    Depreciation 1
    Depreciation 2
    Depreciation 3
    Depreciation 4
    Total Depreciation
    Implementation
    Employees
    Salary
    Total Cost
    Consultant
    Salary/M
    Maintenance
    Task Force Cost

    18

    72

    4,300.00
    8,600.00
    6,900.00
    600.00
    4,900.00

    50.00
    45,000.00
    19.00

    600,000.00

    300.00
    8,900.00
    980.00

    6,900.00
    980.00
    1,780.00

    980.00

    2,760.00

    45,000.00

    45,000.00

    2002

    2003

    2271139
    105040
    2376179
    210.372
    499,881,528.59
    437,046,420.44
    62,835,108.14
    3,000,000.00
    45,000.00
    300,000.00

    2004

    2271139
    105040
    2376179
    210.372
    499,881,528.59
    437,046,420.44
    62,835,108.14
    3,000,000.00
    45,000.00
    400,000.00

    2005

    2271139
    105040
    2376179
    210.372
    499,881,528.59
    437,046,420.44
    62,835,108.14
    3,000,000.00
    45,000.00
    400,000.00

    2006

    2271139
    105040
    2376179
    210.372
    499,881,528.59
    437,046,420.44
    62,835,108.14
    3,000,000.00
    45,000.00
    400,000.00

    2007

    2271139
    105040
    2376179
    210.372
    499,881,528.59
    437,046,420.44
    62,835,108.14
    3,000,000.00
    45,000.00
    400,000.00

    12.57%

    12.57%

    12.57%

    12.57%

    12.57%

    411
    216

    442
    324

    474
    405

    506
    405

    537
    405

    2271139
    105040
    2376179
    210.372
    499881528.6
    437046420.4
    62835108.14
    3,000,000.00
    45,000.00
    400,000.00

    569
    405

    155

    230

    274

    288

    288

    288

    4,100.00

    4,100.00
    980.00
    1,780.00
    1,380.00
    4,140.00

    980.00
    1,780.00
    1,380.00
    820.00
    4,960.00

    980.00
    1,780.00
    1,380.00
    820.00
    4,960.00

    1,780.00
    1,380.00
    820.00
    3,980.00

    1,380.00
    820.00
    2,200.00

    820.00
    820.00

    45,000.00

    45,000.00

    45,000.00

    45,000.00

    45,000.00

    45,000.00

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