Assignment on a business game project

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Round 1Exercise: ld0474sem1clss7a7b20 Executive Business Simulation Copyright (c) April Training Executive 2020

Production Report - Team 4 : Deccan Motors corporation

Market Sector Model Name Produced Sold In Stock Model Price £ Market Share% 9 Mini S2 60000 60000 0 18000.00 1.15 7 Mega Z5 40000 40000 0 40000.00 1.62

Market Sector Model Name Workforce

Materials Cost £

Design and Options Cost

£

Labour Cost £

Gross Margin % Productivity

9 Mini S2 2200 9147.60 3651.48 1100.00 22.78 27.27 7 Mega Z5 1800 16695.00 9505.72 1350.00 31.12 22.22

Market Sector Model Name TargetProduction

Potential Productivity

Cars/Worker/Year

Potential Productivity with

Overtime

Warranty Cost per Car £

9 Mini S2 60000 46.14 55.37 255.98 7 Mega Z5 40000 43.05 51.66 524.01

Workforce 4000 Strike Days 2 Productivity (cars/worker/year) 25.00 Productivity Index 0.58

Total Market (m) Small Medium Large Luxury Size 5.21 4.82 2.46 0.54

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Round 1Exercise: ld0474sem1clss7a7b20 Executive Business Simulation Copyright (c) April Training Executive 2020

Overheads

Team 4 : Deccan Motors corporation

Sales 2680.00 Cost of Sales* 1935.97 Gross Profit (Loss) 744.03

Fixed Overheads 182.89 Stock Upkeep Cost Product Recall Cost Promotion 58.00 Research and Development 139.25 Professional Charges 20.00 Warranty Claims 36.32 Training Cost 0.40

Profit and Loss Account - £m

Extraordinary Events

*Cost of Sales Breakdown Opening Stock 0.00 plus Materials Costs 1815.97 plus Wages 120.00 minus Closing Stock 0.00 Cost of Sales 1935.97

Pre Tax Profit (Loss) 230.06 Tax 50.61 Post Tax Profit (Loss) 179.45

Cost of Redundancies Factory Sale Loss

Interest on Current Account Interest on Loans

Operating Profit (Loss) 230.06

Depreciation 77.10

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Round 1Exercise: ld0474sem1clss7a7b20 Executive Business Simulation Copyright (c) April Training Executive 2020

Total Capital Employed 679.45

Loan

Share Equity 500.00 Retained Profit (Loss) 179.45 Total Subsidies Total Shareholders Funds 679.45

Total Assets Less Current Liabilities 679.45

Net Current Assets (or Liabilities) -14.45

Tax 50.61 Creditors 447.77

Overdraft

Stock Value 0.00 Debtors 220.27 Bank Balance 263.66

Cost 771.00 Depreciation -77.10 Book Value 693.90

Long Term Liabilities

Capital and Reserves

Current Liabilities

Current Assets

Fixed Assets

Balance Sheet £m - Team 4 : Deccan Motors corporation

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Round 1Exercise: ld0474sem1clss7a7b20 Executive Business Simulation Copyright (c) April Training Executive 2020

Opening Bank Balance 500.00 Revenue 2459.73 Corporate Subsidy Government Subsidy Insurance Claim Factory Sale Income Bank Interest

Cash Flow £m - Team 4 : Deccan Motors corporation

Extraordinary Events

Material Costs 1368.20 Wage Costs 120.00 Total Overheads 436.86 Factory Cost 670.00 Redundancy Costs Automation Expenditure 1.00 Loan Repayments Tax Payments Bank Interest New Model Production Costs 100.00

Balance Before Loan 263.66 New Loan Closing Bank Balance 263.66