VISION

To attract and retain customers with high value products and services and provide a wonderful experience

MISSION

To be so effective that we can generate high sales and be the market leader
COMPANY NAME
Auto Haven Motors
 Enter Prodution Quantity and Selling Price / Vehicle
Production Quantity Cost Price Selling Price
Hatchback 57600 320000 500000
Sedan 30000 570000 1000000
SUV 14000 930000 1700000
Luxury 3000 1320000 3000000
Total 104600 52512000000

Please enter total Marketing Budget

Enter % Values for targeted Segment (without % sign)

Marketing Budget 3000000000

% Middle Upper Middle Upper Class Ultra Rich Total
Hatchback 15 8 8 2 33
Sedan 10 8 8 2 28
SUV 5 5 10 4 24
Luxury 0 0 5 10 15
Total 30 21 31 18 100

Please select Yes/No

Features Amount Hatchback Sedan SUV Luxury

1 Internet Connectivity 2520000000 3% 4% 5% 4%
2 Best-in-class Interiors 1540000000 1% 4% 3% 5%
3 Auto-Pilot System 5040000000 1% 5% 7% 7%
4 Swift Gear Transmission 1820000000 2% 5% 4% 3%
5 Supreme Suspensions 2240000000 5% 3% 4% 5%
Total 5600000000
 Budget
Cash-In-Hand 65000000000
Production 52512000000
Marketing 3000000000
Features 5600000000
Employee Cost 3387350000
Trading 300000000
Remaining 200650000

Make sure that this cell is not Red

Marketing Budget
Middle Upper Middle
Hatchback 450000000 240000000
Sedan 300000000 240000000
SUV 150000000 150000000
Luxury 0 0
This value should be 100 Total 900000000 630000000

Please select Yes/No

Employee Chart
Subscribed (Yes/No) Type Production Qty. Top managers
No Hatchback 57600 2
Yes Sedan 30000 3
No SUV 14000 3
Yes Luxury 3000 1
Yes Total 104600 9
5600000000 Total Manpower Required
 Please enter an amount for trading if
interested in trading

at this cell is not Red

3000000000
Upper Class Ultra Rich Total
240000000 60000000 990000000
240000000 60000000 840000000
300000000 120000000 720000000
150000000 300000000 450000000
930000000 540000000 3000000000

Employee Chart Employee Salary/employee

Managers Superviser Operators Top manager 3500000
15 144 2880 Managers 1800000
19 188 3750 Superviser 600000
24 234 4667 Operators 250000
2 15 300 Total Salary
60 581 11597
12247
Number of employees Total Salary
9 31500000
60 108000000
581 348600000
11597 2899250000
3387350000