Issues Analysis and Advice

Cash issue No Good job!

Customer payment issue No Good job!

Production issue No Good job!

Plastics shortage Yes Double check your plastics purchase order. Remember, you need 32 plastics t

Connectors shortage Yes Double check your connectors purchase order. Remember, you need 18 conn

Processors shortage Yes Double check your processors purchase order. Remember, you need 2 proces

Machine cap shortage No Good job!

Personnel shortage No Good job!

Sales capacity issue NA No Good job!

Sales capacity issue EMEA No Good job!

Sales capacity issue Asia No Good job!

member, you need 32 plastics to produce 1 smartphone.

. Remember, you need 18 connectors to produce 1 smartphone.

Remember, you need 2 processors to produce 1 smartphone.

Team Prev Trend Min Average Max Performance
FINANCE
Net Profit 0 0 0.0% 0 0 0 Good
Revenue 0 0 0.0% 0 0 0 Good
Direct costs 0 0 0.0% 0 0 0 Poor
Indirect costs 0 0 0.0% 0 0 0 Poor

Solvency 0.0 0.0 0.0% 0.0 0.0 0.0 Good

Total equity 0 0 0.0% 0 0 0 Good
Total liabilities 0 0 0.0% 0 0 0 Poor

HUMAN RESOURCE MANAGEMENT

Personnel morale 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Number of FTE fired worldwide 0 0 0.0% 0 0 0 Good
Production personnel workload 0 0 0.0% 0 #DIV/0! 0 Low
Average salary #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Average training budget #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Number of FTE per Man Sup 0.0 0.0 0.0% 0.0 0.0 0.0 Poor
Net profit 0 0 0.0% 0 0 0 Good

Profit per employee 0.0 0.0 0.0% 0.0 0.0 0.0 Good
Net profit 0 0 0.0% 0 0 0 Good
Number of employees worldwide 0 0 0.0% 0 0 0 Poor

SUPPLY CHAIN MANAGEMENT

Avg production & stock costs 0.0 0.0 0.0% 0.0 0.0 0.0 Poor
Material purchase costs 0 0 0.0% 0 0 0 Poor
Production personnel costs 0 0 0.0% 0 0 0 Poor
Finished product stock costs 0 0 0.0% 0 0 0 Poor
Material stock costs 0 0 0.0% 0 0 0 Poor

Availability of Products 0 0 0.0% 0 0 0 Poor

MARKETING & SALES

Customer satisfaction 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Product quality 0 0 0.0% 0 0 0 Good
Average R&D status #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Payment Term 0 0 0.0% 0 0 0 Good
Customer satisfaction North America 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Price NA 0 0 0.0% 0 0 0 Poor
Warranty NA 0 0 0.0% 0 0 0 Good
Missed Sales NA 0 0 0.0% 0 0 0 Average
Customer satisfaction EMEA 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Price Europe Middle East Africa 0 0 0.0% 0 0 0 Poor
Warranty EMEA 0 0 0.0% 0 0 0 Good
Missed Sales EMEA 0 0 0.0% 0 0 0 Average
Customer satisfaction APAC 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Price Asia 0 0 0.0% 0 0 0 Poor
Warranty Asia 0 0 0.0% 0 0 0 Good
Missed Sales Asia 0 0 0.0% 0 0 0 Average

Market share worldwide 0.0 0.0 0.0% 0.0 0.0 0.0 Good
Market share North America 0.0 0.0 0.0% 0.0 0.0 0.0 Good
Customer satisfaction NA 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Missed sales NA 0 0 0.0% 0 0 0 Average
Marketing budget NA 0 0 0.0% 0 0 0 Good
Market share EMEA 0.0 0.0 0.0% 0.0 0.0 0.0 Good
Customer satisfaction EMEA 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Missed sales EMEA 0 0 0.0% 0 0 0 Average
Marketing budget EMEA 0 0 0.0% 0 0 0 Good
Market share Asia 0.0 0.0 0.0% 0.0 0.0 0.0 Good
Customer satisfaction Asia 0.00 0.00 0.0% 0.00 0.00 0.00 Good
Missed sales Asia 0 0 0.0% 0 0 0 Average
Marketing budget Asia 0 0 0.0% 0 0 0 Good