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    The document outlines a 12-month business simulation game where participants manage a company. Each month, they purchase raw materials at various prices, track production and inventory of three products (Alfa, Beta, Gama), set sales prices and quantities, and calculate profits. The objective is to maximize profits over 12 months by effectively managing materials procurement, production, pricing, and sales while maintaining a positive cash flow. Key activities include forecasting material needs, sourcing supplies, producing goods, and optimizing sales to outperform revenue and profitability targets.

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    The document outlines a 12-month business simulation game where participants manage a company. Each month, they purchase raw materials at various prices, track production and inventory of three products (Alfa, Beta, Gama), set sales prices and quantities, and calculate profits. The objective is to maximize profits over 12 months by effectively managing materials procurement, production, pricing, and sales while maintaining a positive cash flow. Key activities include forecasting material needs, sourcing supplies, producing goods, and optimizing sales to outperform revenue and profitability targets.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views13 pages

    Formular CORAV

    Uploaded by

    rehgdfshd
    The document outlines a 12-month business simulation game where participants manage a company. Each month, they purchase raw materials at various prices, track production and inventory of three products (Alfa, Beta, Gama), set sales prices and quantities, and calculate profits. The objective is to maximize profits over 12 months by effectively managing materials procurement, production, pricing, and sales while maintaining a positive cash flow. Key activities include forecasting material needs, sourcing supplies, producing goods, and optimizing sales to outperform revenue and profitability targets.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 13

    Fisa jocului managerial CORAV

    Echipa: ................................................................

    Grupa: ................

    1. ..........................................................

    5. ...............................................................

    2. ..........................................................

    6. ................................................................

    3. ..........................................................

    7. ................................................................

    4. ..........................................................

    8. .................................................................

    Fonduri initiale: ............. mii $


    Numar maxim de bucati de materie prima/luna: ........
    Obiective previzionate:
    Obiectiv
    Nr.
    crt.
    1.
    1.1
    1.2
    1.3
    2.
    2.1
    2.2
    2.3
    3.
    4.

    Necesar
    aprovizionare / luna

    Luna

    10

    11

    12

    10

    11

    12

    A (bucati)
    B (bucati)
    C (bucati)
    Productie / luna
    Alfa (bucati)
    Beta (bucati)
    Gama (bucati)
    Cifra de afaceri /
    trimestru
    Profit / trimestru

    Obiective atinse:
    Nr.
    crt.
    1.
    1.1
    1.2
    1.3
    2.
    2.1
    2.2
    2.3
    3.
    4.

    Obiectiv
    Necesar
    aprovizionare / luna

    A (bucati)
    B (bucati)
    C (bucati)
    Productie / luna
    Alfa (bucati)
    Beta (bucati)
    Gama (bucati)
    Cifra de afaceri /
    trimestru
    Profit / trimestru

    Luna
    1

    Luna 1
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................
    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 2
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 3
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 4
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 5
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 6
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 7
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 8
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 9
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 10
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 11
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

    Luna 12
    Materie
    prima
    A
    B
    C

    Cantitatea
    necesara

    Pret oferit

    Pret piata

    Cantitatea
    cumparata

    Pret achizitie

    Cheltuieli cu materia prima: ......................


    Fonduri dupa achizitia materii prime: ......................

    Produs

    Stoc (produse
    fabricate)

    Cantitatea
    de vandut

    Pret
    cerut

    Alfa
    Beta
    Gama
    Profit obtinut din vanzare: ...........................
    Fonduri dupa vanzarea de produse: .....................

    Pret
    piata

    Cantitate
    a vanduta

    Pret de
    vanzare

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