Round 1

Cash Balance
Values to be Entered by:
Players
Team
Team
Team
Team
Team
Team

Factories

Warehouses

Factories

Warehouses

1
2
3
4
5
6

Cost Analysis
Players
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Unit Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
0
0
0
0
0
0

0
0
0
0
0
0

Cost
Capacity
Maintenance Cost

Type 1
Cost

30000

10,500,000,000
Zipp

Service Stations

Units Manufactured

Price

Promotion

Zipp

Service Stations

Unit Costs

Promotion
-

Total Available Capacity

Factories
Warehouses Service Stations
-

Service Stations
0
0
0
0
0
0

Only for left Overs

Manufacturing unit
Warehouses
Service Station
10,000,000
2,500,000
2,700,000
10,000
3,000
5,000
500,000
50,000
###
10%
10%
10%
Type 2

Type 3
75000

140000

R&D

Units Manufactured

R&D

Unit Costs
-

Ordered Units

Capacity Overflow

Price

Alpha
Promotion

Alpha
Price
Promotion
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

R&D

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Units Manufactured

Unit Costs
-

Vroom
Price
Promotion

Vroom
Price
Promotion
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

R&D

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Total Cost Incurred

40,000,000
44,000,000
48,000,000
52,000,000
56,000,000
60,000,000

Cash Balance Left

10,460,000,000
10,456,000,000
10,452,000,000
10,448,000,000
10,444,000,000
10,440,000,000

Product A

9.8
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000263
Promotion

#REF!
#REF!

#REF!

#REF!
#REF!

Product B

5.7
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000401
Promotion

#REF!

#REF!
#REF!

#REF!
#REF!

Product C

1.48
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000283
Promotion

#REF!

#REF!

#REF!
#REF!
Factories

Warehouses

Service Stations

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

#REF!

#REF!

#REF!

0.000047
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!

Demand

#REF!
#REF!

0.00012
R&D
#REF!

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!

Demand

#REF!
#REF!

0.000116
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!

Capacity of
godown

Godown Capacity
Required

Zipp

Demand
Cars Left Unsold
Alpha
Vroom

#REF!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Correct Factor Share

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Cars that can be sold

Cars Left Unsold
#REF!
#REF!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!

#REF!

Correct Factor Share

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Cars that can be sold

Cars Left Unsold
#REF!
#REF!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!

#REF!

Correct Factor Share

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Cars that can be sold

Cars Left Unsold
#REF!
#REF!
#REF!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!

#REF!
To be sold in
scrap

Scrap value

Inventory of A

Inventory of B

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Cars sold
Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Cars sold
Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Cars sold
Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Inventory of C Fixed asset value

Total Revenues

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Round 3
Values to be Entered by:
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
1
1
1
0
1
0

1
12
2
1
2
0

Cost Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses

10,500,000
10,500,000
10,500,000
10,500,000
-

2,550,000
30,600,000
5,100,000
2,550,000
5,100,000
-

Unit Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
#REF!

#REF!

Cost
Capacity
Maintenance Cost

Type 1
Cost

30000

Service Stations
1
10
3
1
2
0

Units Manufactured
40,000
38,000
36,000
34,000
15,000
5,000

Unit Costs
1,200,000,000
1,140,000,000
1,080,000,000
1,020,000,000
450,000,000
150,000,000

2,750,000
27,500,000
8,250,000
2,750,000
5,500,000
-

Factories

#REF!

Type 3
75000

Promotion
1,000,000
11,000,000
12,000,000
1,300,000
140,000
150,000

Totoal Avail Capacity

Warehouses
Service Stations
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Only for left Overs

Manufacturing unit
Warehouses
Service Station
10,000,000
2,500,000
2,700,000
10,000
3,000
5,000
500,000
50,000
###
10%
10%
10%
Type 2

Promotion
1,000,000
11,000,000
12,000,000
1,300,000
140,000
150,000

Zipp

Service Stations

Service Stations

Zipp
Price
30,000
31,000
32,000
33,000
34,000
34,000

140000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

Ordered Units
55000
49800
46600
43400
16000
7500

Units Manufactured
12,000
9,000
8,000
7,000
1,000
500

Alpha
Price
Promotion
75,000
10,000,000
77,000
11,000,000
79,000
12,000,000
81,000
13,000,000
80,000
140,000
82,000
15,000,000

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Unit Costs
900,000,000
675,000,000
600,000,000
525,000,000
75,000,000
37,500,000

Alpha
Promotion
10,000,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Capacity Overflow
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Units Manufactured
3,000
2,800
2,600
2,400
2,000

Unit Costs
420,000,000
392,000,000
364,000,000
336,000,000
280,000,000

Vroom
Price
155,000
158,000
151,000
144,000
147,000
140,000

Promotion
1,000,000
11,000,000
12,000,000
13,000,000
100,000
150,000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
14,000,000
150,000

Vroom
Price
Promotion
1,000,000
11,000,000
12,000,000
13,000,000
100,000
150,000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
14,000,000
150,000

Total Cost Incurred

2,559,800,000
2,341,600,000
2,139,850,000
1,952,600,000
574,620,000
512,950,000

Cash Balance Left

#REF!

Product A
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

9.8
Quantity
Price
Promotion
#REF!
30,000
31,000
32,000
33,000
34,000
34,000
#REF!

0.000263
#REF!

32,333.33

Product B

5.7
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

0.000401

Quantity
Price
Promotion
#REF!
75,000
77,000
79,000
81,000
80,000
82,000
#REF!

#REF!

79,000.00

Product C

1.48
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

0.000283

Quantity
Price
Promotion
#REF!
155,000
158,000
151,000
144,000
147,000
140,000
#REF!

#REF!

149,166.67
Factories

Warehouses

Service Stations

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

#REF!

#REF!

#REF!

0.000047
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF!
2333.3
22866.7
#REF!
#VALUE!
1333.3
13066.7
#VALUE!
#VALUE!
333.3
3266.7
#VALUE!
#VALUE!
-666.7
-6533.3
#VALUE!
#VALUE!
-1666.7
-16333.3
#VALUE!
#VALUE!
-1666.7
-16333.3
#VALUE!

Demand

#REF!
#REF!

0.00012
R&D
#REF!

Factor Calculate
delta P
P
#REF! -42666.7
#VALUE! -44666.7
#VALUE! -46666.7
#VALUE! -48666.7
#VALUE! -47666.7
#VALUE! -49666.7

factor
Total factor
-418133.3
#REF!
-437733.3
#VALUE!
-457333.3
#VALUE!
-476933.3
#VALUE!
-467133.3
#VALUE!
-486733.3
#VALUE!

Demand

#REF!
#REF!

0.000116
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF! -122666.7 -1202133.3
#REF!
#VALUE! -125666.7 -1231533.3
#VALUE!
#VALUE! -118666.7 -1162933.3
#VALUE!
#VALUE! -111666.7 -1094333.3
#VALUE!
#VALUE! -114666.7 -1123733.3
#VALUE!
#VALUE! -107666.7 -1055133.3
#VALUE!

Capacity of
godown

Godown Capacity
Required

Zipp

Demand
Cars Left Unsold
Alpha
Vroom

#REF!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!
To be sold in
scrap

Scrap
value

Inventory of A

Inventory of B

Inventory of C

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Fixed asset value

Total Revenues

14,220,000
61,740,000
21,465,000
4,770,000
18,990,000
-

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Round 4
Values to be Entered by:
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
1
1
1
5
1
0

1
12
11
10
2
0

Cost Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses

10,500,000
10,500,000
10,500,000
52,500,000
10,500,000
-

2,550,000
30,600,000
28,050,000
25,500,000
5,100,000
-

Unit Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
#REF!

#REF!

Cost
Capacity
Maintenance Cost

Type 1
Cost

30000

Service Stations
1
10
9
8
2
0

Units Manufactured
35,000
38,000
36,000
34,000
15,000
5,000

Unit Costs
1,050,000,000
1,140,000,000
1,080,000,000
1,020,000,000
450,000,000
150,000,000

2,750,000
27,500,000
24,750,000
22,000,000
5,500,000
-

Factories

#REF!

Type 3
75000

Promotion
1,000,000
11,000,000
12,000,000
1,300,000
140,000
150,000

Totoal Avail Capacity

Warehouses
Service Stations
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Only for left Overs

Manufacturing unit
Warehouses
Service Station
10,000,000
2,500,000
2,700,000
10,000
3,000
5,000
500,000
50,000
###
10%
10%
10%
Type 2

Promotion
1,000,000
11,000,000
12,000,000
1,300,000
140,000
150,000

Zipp

Service Stations

Service Stations

Zipp
Price
34,000
31,000
32,000
33,000
34,000
34,000

140000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

Ordered Units
44000
49800
46600
43400
16500
7500

Units Manufactured
7,000
9,000
8,000
7,000
1,000
500

Alpha
Price
Promotion
75,000
10,000,000
77,000
11,000,000
79,000
12,000,000
81,000
13,000,000
80,000
140,000
82,000
15,000,000

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Unit Costs
525,000,000
675,000,000
600,000,000
525,000,000
75,000,000
37,500,000

Alpha
Promotion
10,000,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Capacity Overflow
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Units Manufactured
2,000
2,800
2,600
2,400
500
2,000

Unit Costs
280,000,000
392,000,000
364,000,000
336,000,000
70,000,000
280,000,000

Vroom
Price
156,000
158,000
151,000
144,000
147,000
140,000

Promotion
1,000,000
11,000,000
12,000,000
13,000,000
100,000
150,000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
14,000,000
150,000

Vroom
Price
Promotion
1,000,000
11,000,000
12,000,000
13,000,000
100,000
150,000

R&D
1,000,000
11,000,000
12,000,000
13,000,000
14,000,000
150,000

Total Cost Incurred

1,894,800,000
2,341,600,000
2,179,300,000
2,047,300,000
644,620,000
512,950,000

Cash Balance Left

#REF!

Product A

9.8
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000263
Promotion

34,000
31,000
32,000
33,000
34,000
34,000

1,300,000
14,300,000
15,600,000
1,690,000
182,000
195,000

#REF!
33,000.00

Product B

5.7
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000401
Promotion

75,000
77,000
79,000
81,000
80,000
82,000

13,000,000
14,300,000
15,600,000
16,900,000
182,000
19,500,000

#REF!
79,000.00

Product C

1.48
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000283
Promotion

156,000
158,000
151,000
144,000
147,000
140,000

1,300,000
14,300,000
15,600,000
16,900,000
130,000
195,000

#REF!
149,333.33
Factories

Warehouses

Service Stations

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

#REF!

#REF!

#REF!

0.000047
R&D

Factor Calculate
delta
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

P
P factor
Total factor
-1000.0
-9800.0
#REF!
2000.0
19600.0
#VALUE!
1000.0
9800.0
#VALUE!
0.0
0.0
#VALUE!
-1000.0
-9800.0
#VALUE!
-1000.0
-9800.0
#VALUE!

Demand

#REF!
#REF!

0.00012
R&D
#REF!

Factor Calculate
delta P
P factor
Total factor
#REF!
-42000.0
-411600.0
#REF!
#VALUE!
-44000.0
-431200.0
#VALUE!
#VALUE!
-46000.0
-450800.0
#VALUE!
#VALUE!
-48000.0
-470400.0
#VALUE!
#VALUE!
-47000.0
-460600.0
#VALUE!
#VALUE!
-49000.0
-480200.0
#VALUE!

Demand

#REF!
#REF!

0.000116
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF!
-123000.0
-1205400.0
#REF!
#VALUE!
-125000.0
-1225000.0
#VALUE!
#VALUE!
-118000.0
-1156400.0
#VALUE!
#VALUE!
-111000.0
-1087800.0
#VALUE!
#VALUE!
-114000.0
-1117200.0
#VALUE!
#VALUE!
-107000.0
-1048600.0
#VALUE!

Capacity of
godown

Godown Capacity
Required

Zipp

Demand
Cars Left Unsold
Alpha
Vroom

#REF!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!
To be sold in
scrap

Scrap value

Inventory of A

Inventory of B

Inventory of C

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Fixed asset value

Total
Revenues

14,220,000
61,740,000
56,970,000
90,000,000
18,990,000
-

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Round 5
Values to be Entered by:
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
0
0
0
0
0
0

0
0
0
0
0
0

Cost Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
0
0
0
0
0
0

0
0
0
0
0
0

Unit Analysis
Players
Team
Team
Team
Team
Team
Team

Factories

1
2
3
4
5
6

Warehouses
#REF!

#REF!

Cost
Capacity
Maintenance Cost

Type 1
Cost

30000

Service Stations
0
0
0
0
0
0

Units Manufactured
12,000
38,000
15,000
15,000
15,000
500

Zipp
Price
34,000
31,000
32,000
33,000
33,000
34,000

Promotion
1,000,000
11,000,000
12,000,000
1,300,000
140,000
150,000

Zipp

Service Stations

Unit Costs
360,000,000
1,140,000,000
450,000,000
450,000,000
450,000,000
15,000,000

0
0
0
0
0
0

Service Stations

Factories

#REF!

Totoal Avail Capacity

Warehouses
Service Stations
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Only for left Overs

Manufacturing unit
Warehouses
Service Station
10,000,000
2,500,000
2,700,000
10,000
3,000
5,000
500,000
50,000
###
10%
10%
10%
Type 2

Type 3
75000

Promotion
1,000,000
11,000,000
12,000,000
1,300,000
140,000
150,000

140000

R&D
1,000,000
11,000,000
12,000,000
1,300,000
140,000
15,000,000

R&D
1,000,000
11,000,000
12,000,000
1,300,000
140,000
15,000,000

Ordered Units
13700
42300
25600
24400
16500
3000

Units Manufactured
1,200
1,500
8,000
7,000
1,000
500

Alpha
Price
Promotion
75,000
100,000
77,000
11,000,000
79,000
12,000,000
81,000
13,000,000
80,000
140,000
82,000
15,000,000

Unit Costs
90,000,000
112,500,000
600,000,000
525,000,000
75,000,000
37,500,000

Alpha
Promotion
100,000
11,000,000
12,000,000
13,000,000
140,000
15,000,000

Capacity Overflow
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

R&D
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000

Units Manufactured
500
2,800
2,600
2,400
500
2,000

Unit Costs
70,000,000
392,000,000
364,000,000
336,000,000
70,000,000
280,000,000

Vroom
Price
155,000
158,000
151,000
144,000
147,000
140,000

Vroom
Price

Promotion
1,000,000
110,000
120,000
130,000
100,000
150,000

Promotion
1,000,000
110,000
120,000
130,000
100,000
150,000

R&D
1,000,000
110,000
120,000
130,000
140,000
150,000

R&D
1,000,000
110,000
120,000
130,000
140,000
150,000

Total Cost Incurred

534,100,000
1,688,720,000
1,462,240,000
1,339,860,000
609,660,000
377,950,000

Cash Balance Left

#REF!

Product A

9.8
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000263
Promotion

34,000
31,000
32,000
33,000
33,000
34,000

1,300,000
14,300,000
15,600,000
1,690,000
182,000
195,000

#REF!
32,833.33

Product B

5.7
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000401
Promotion

75,000
77,000
79,000
81,000
80,000
82,000

3,100,000
14,300,000
15,600,000
16,900,000
182,000
19,500,000

#REF!
79,000.00

Product C

1.48
Quantity
Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Price
#REF!

0.000283
Promotion

155,000
158,000
151,000
144,000
147,000
140,000

1,300,000
3,410,000
3,720,000
4,030,000
130,000
195,000

#REF!
149,166.67
Factories

Warehouses

Service Stations

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

#REF!

#REF!

#REF!

0.000047
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF!
-1166.7
-11433.3
#REF!
#VALUE!
1833.3
17966.7
#VALUE!
#VALUE!
833.3
8166.7
#VALUE!
#VALUE!
-166.7
-1633.3
#VALUE!
#VALUE!
-166.7
-1633.3
#VALUE!
#VALUE!
-1166.7
-11433.3
#VALUE!

Demand

#REF!
#REF!

0.00012
R&D
#REF!

Factor Calculate
delta P
P factor
Total factor
#REF! -42166.67 -413233.33
#REF!
#VALUE! -44166.67 -432833.33
#VALUE!
#VALUE! -46166.67 -452433.33
#VALUE!
#VALUE! -48166.67 -472033.33
#VALUE!
#VALUE! -47166.67 -462233.33
#VALUE!
#VALUE! -49166.67 -481833.33
#VALUE!

Demand

#REF!
#REF!

0.000116
R&D

Factor Calculate
delta P
P factor
Total factor
#REF!
#REF! -122166.7 -1197233.3
#REF!
#VALUE! -125166.7 -1226633.3
#VALUE!
#VALUE! -118166.7 -1158033.3
#VALUE!
#VALUE! -111166.7 -1089433.3
#VALUE!
#VALUE! -114166.7 -1118833.3
#VALUE!
#VALUE! -107166.7 -1050233.3
#VALUE!

Capacity of
godown

Godown Capacity
Required

Zipp

Demand
Cars Left Unsold
Alpha
Vroom

#REF!
#REF!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!

Correct Factor Share

Cars that can be sold
Cars Left Unsold
Cars
#REF!
#REF!
#REF!
#REF!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE!
#VALUE!

sold
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!

#REF!
To be sold in
scrap

Scrap
value

Inventory of A

Inventory of B

Inventory of C

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Sales
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Fixed asset value

Total Revenues

Scrap Value of
Inventory

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Team Name
Round 1

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Team Name
Round 2

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Team Name
Round 3

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Team Name
Round 4

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Zipp
#REF!

Sold
Alpha
#REF!

Vroom
#REF!

Zipp
#REF!

Sold
Alpha
#REF!

Vroom
#REF!

Zipp
#REF!

Sold
Alpha
#REF!

Vroom
#REF!

Zipp
#REF!

Sold
Alpha
#REF!

Vroom
#REF!

Team Name
Round 5

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Zipp
#REF!

Sold
Alpha
#REF!

Vroom
#REF!

Opening Balance

Revenues

Expenses

Fixed Asset Value

#REF!

#REF!

#REF!

#REF!

Opening Balance

Revenues

Expenses

Fixed Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!

#REF!

#REF!

Opening Balance

Revenues

Expenses

Fixed Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!

#REF!

#REF!

Opening Balance

Revenues

Expenses

Fixed Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!

#REF!

#REF!

Opening Balance

Revenues

Expenses

Fixed Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!

#REF!

#REF!

Liquid Value

Net Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Liquid Value

Net Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Liquid Value

Net Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Liquid Value

Net Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Liquid Value

Net Asset Value

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Rank
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!