Professional Documents
Culture Documents
Green
Sales revenue 854,348
Liabilities
Long-term debts 509,789
Short-term debts (unplanned) 209,514
Payables 15,200
Total liabilities 734,503
Total shareholders' equity and liabilities 1,787,330
Liabilities
Long-term debts 509,789
Short-term debts (unplanned) 209,514
Internal loans 45,000
Payables 10,781
Total liabilities 775,084
Liabilities
Short-term debts (unplanned) 0
Internal loans -25,000
Payables 3,621
Total liabilities -21,379
Total shareholders' equity and liabilities 996,094
Liabilities
Short-term debts (unplanned) 0
Internal loans -20,000
Payables 797
Total liabilities -19,203
Tech 1 22.26
Tech 2 0
Tech 3 0
Tech 4 0
Tech 2
Selling Price, USD
Number of offered features
Sales, k units
Demand, k units
Tech 3
Selling Price, USD
Number of offered features
Sales, k units
Demand, k units
Tech 4
Selling Price, USD
Number of offered features
Sales, k units
Demand, k units
Tech 1 21.05
Tech 2 0
Tech 3 0
Tech 4 0
Tech 2
Selling Price, RMB
Number of offered features
Sales, k units
Demand, k units
Tech 3
Selling Price, RMB
Number of offered features
Sales, k units
Demand, k units
Tech 4
Selling Price, RMB
Number of offered features
Sales, k units
Demand, k units
Tech 1 19.68
Tech 2 0
Tech 3 0
Tech 4 0
Tech 2
Selling Price, EUR
Number of offered features
Sales, k units
Demand, k units
Tech 3
Selling Price, EUR
Number of offered features
Sales, k units
Demand, k units
Tech 4
Selling Price, EUR
Number of offered features
Sales, k units
Demand, k units
Tech 1 36.92
Tech 2 0
Tech 3 0
Tech 4 0
Production report
In-house manufacturing, k units
Green
USA
Tech 1 3,136
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1 200
Tech 2
Tech 3
Tech 4
Capacity usage, %
USA
Tech 1 48
Tech 2
Tech 3
Tech 4
Free capacity 52
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Free capacity 0
Cost report
Logistics
Green
Average logistics cost per sold product, USD
Products sold in USA 0
Products sold in Asia 25.50
Products sold in Europe 12.60
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1 118
Tech 2
Tech 3
Tech 4
Asia
Tech 1 80.59
Tech 2
Tech 3
Tech 4
Weighted average 80.59
Europe
Tech 1 76.92
Tech 2
Tech 3
Tech 4
Weighted average 76.92
Production scrap, %
USA
Tech 1 1.46
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Logistics details
Tech 1, k units
Green
USA
Production 3,136
Contract manufacturing 450
Imported from Asia 0
Total products 3,586
Sales in USA -706
Exported to Asia -2,037
Exported to Europe -842
Cut production 2,474
Unsatisfied demand 0
Asia
Production 0
Contract manufacturing 200
Imported from USA 2,037
Total products 2,237
Sales in Asia -2,237
Exported to USA 0
Exported to Europe 0
Cut production 0
Unsatisfied demand 0
Europe
Imported from USA 842
Imported from Asia 0
Total products 842
Sales in Europe -842
Unsatisfied demand 0
Tech 2, k units
Green
USA
Production
Contract manufacturing
Imported from Asia
Total products
Sales in USA
Exported to Asia
Exported to Europe
Cut production
Unsatisfied demand
Asia
Production
Contract manufacturing
Imported from USA
Total products
Sales in Asia
Exported to USA
Exported to Europe
Cut production
Unsatisfied demand
Europe
Imported from USA
Imported from Asia
Total products
Sales in Europe
Unsatisfied demand
Tech 3, k units
Green
USA
Production
Contract manufacturing
Imported from Asia
Total products
Sales in USA
Exported to Asia
Exported to Europe
Cut production
Unsatisfied demand
Asia
Production
Contract manufacturing
Imported from USA
Total products
Sales in Asia
Exported to USA
Exported to Europe
Cut production
Unsatisfied demand
Europe
Imported from USA
Imported from Asia
Total products
Sales in Europe
Unsatisfied demand
Tech 4, k units
Green
USA
Production
Contract manufacturing
Imported from Asia
Total products
Sales in USA
Exported to Asia
Exported to Europe
Cut production
Unsatisfied demand
Asia
Production
Contract manufacturing
Imported from USA
Total products
Sales in Asia
Exported to USA
Exported to Europe
Cut production
Unsatisfied demand
Europe
Imported from USA
Imported from Asia
Total products
Sales in Europe
Unsatisfied demand
Cost report - Transportation cost incl. tariffs per sold product, USD
Green
USA
Tech 1 0
Tech 2
Tech 3
Tech 4
Asia
Tech 1 25.50
Tech 2
Tech 3
Tech 4
Europe
Tech 1 12.60
Tech 2
Tech 3
Tech 4
Tech 2
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 3
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 4
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 2
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 3
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 4
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 2
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 3
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Tech 4
Green
Sales revenue 0
Costs and expenses 0
- In-house and contract manufacturing 0
- Cost of imported products 0
- Transportation and tariffs 0
- Feature costs 0
Total costs of unit sold 0
Sales margin 0
Promotion 0
Gross margin 0
Red Blue Orange Grey Ochre
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399
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700 300
700
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342
54.69
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515
93.97
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144 156
106
342
154 106 65.73 72.45 91.52
342
174 116 65.73 72.45 119
2.45
2.26
2.66 2.96
6.71
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