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  • Round 3

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    Ojo Philip
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    The document summarizes the finances and decisions of Kai-eco, an innovative and eco-friendly company, over four rounds. It states that investments were made in future projects, promotions, and increasing workers' salaries. Sales and profits were higher than assumed in Round Three. Round Four will introduce a new car model, increase production of all models, maximize workforce and automation, and increase labor costs to £520. Forecasts for Round Four project over £6.5 billion in sales income and over £880 million in post-tax profit, with average gross margins of 30.81% and 25.62%. The leadership team remains unchanged and all members contributed equally to decisions and strategies.

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    Round 3 (1)

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    The document summarizes the finances and decisions of Kai-eco, an innovative and eco-friendly company, over four rounds. It states that investments were made in future projects, promotions, and increasing workers' salaries. Sales and profits were higher than assumed in Round Three. Round Four will introduce a new car model, increase production of all models, maximize workforce and automation, and increase labor costs to £520. Forecasts for Round Four project over £6.5 billion in sales income and over £880 million in post-tax profit, with average gross margins of 30.81% and 25.62%. The leadership team remains unchanged and all members contributed equally to decisions and strategies.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    6 views7 pages

    Round 3

    Uploaded by

    Ojo Philip
    The document summarizes the finances and decisions of Kai-eco, an innovative and eco-friendly company, over four rounds. It states that investments were made in future projects, promotions, and increasing workers' salaries. Sales and profits were higher than assumed in Round Three. Round Four will introduce a new car model, increase production of all models, maximize workforce and automation, and increase labor costs to £520. Forecasts for Round Four project over £6.5 billion in sales income and over £880 million in post-tax profit, with average gross margins of 30.81% and 25.62%. The leadership team remains unchanged and all members contributed equally to decisions and strategies.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Kai-eco

    Innovative & Eco-friendly


    Evaluation
    ► As our goal is continuous development throughout the years; we invested a fair share into our
    future projects and to better our services.
    ► We have invested a huge sum in to our promotions in the first year.
    ► Workers salary has been increased this year.
    ► Our option take-up factor was much higher then we assumed.
    Round Three - Sales & Profit

    https://docs.google.com/spreadsheets/d/e/2PACX-1vR6tJ2hHv7HZH6uNYvlx4KYVN7lt8WT2Wj4N
    3qRT-tuqHjqp38wPMwowt1Tms1x4_bTUZX5h7qpBSyK/pubchart?oid=1087145314&format=inter
    active
    Fourth round decisions
    ► For round 4, we are going to be introducing a new model of car called KY1
    ► Labour cost goes up to £520.
    ► Increased production of all three models.
    ► Maximised workforce and automation.
    Round Four forecasts
    Income Cost
    ► Sales Income: £6,534,407,500.00
    ► Cost of sales: £4,856,600,947.37
    ► Gross profit: £1,677,806,552.63
    ► Total Overheads: £454,575,071.05
    ► Depreciation: £70,000,000.00
    ► Operating Profit: £1,153,231,481.58
    ► Pre tax profit: £1,137,231,481.58
    ► Post tax profit: £887,040,555.63
    ► Avg Gross Mar 30.81% 25.62%
    Evaluation of Management Team
    ► There has been no change in the leadership.

    ► Everyone has given equal contribution in all the


    decisions and strategies.
    THANK YOU

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