Management Simulation

Team: __________1____________ Period: _____6______

Decision Charges / Costs

Product
Marketing Sales Force &
Price
&Communication Channel Support
Market 1 – regional 480 700000 700000
Market 2 – regional 480 480000 500000
Market 3 – regional 500 470000 470000
Market 4 – regional 500 450000 450000
Common Market - national 530 2700000 2700000
Process Research Costs
Product Research Costs

Decision Units Value of the indicator

Planned Production Pieces 111400
HR Payroll Costs EUR 28000000
Fabrics / Raw Material* Kg 350000
Technology investment** EUR 200000
Profit distribution EUR
Long term loan*** EUR
Medium term loan**** EUR

International market – products Current period (pieces) Futures - contracts

Buying Orders (outsourcing) 30000
Selling Orders (export) 40000
International contracts are priority.

Details:
* - minimum 500000 kg
** - minimum 5000000 Euro, available in 2 periods
*** - accepted only for investment
**** - actually planned short term loan, to be paid regularly in the next 4 periods