Capsim Round 0 ~ 4 Segments Broad Differentiatior Strategy

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CapsimStrategySegments.xlsx

R&D

R&D
Round Product Segment Pfmn Size MTBF Age at Revision R&D cost
0 Able Traditional 5.0 14.5 17500 3.1 $ -
Acre Low-End 3.0 17.0 14000 4.6 $ - Note*
Adam High-end 8.0 12.0 23000 1.7 $ - Strategy is Broad Differentiator Strategy
Aft Performance 9.4 15.5 25000 2.5 $ -
Agape Size 4.4 11.0 19000 2.6
1 Able Traditional 5.7 14.3 17500 1.7 $ 206
Acre Low-End 3.0 17.0 14000 5.6 $ -
Adam High-end 9.8 10.2 23000 1.8 $ 1,371
Aft Performance 10.4 15.3 27000 1.5 $ 590
Agape Size 4.7 9.6 19000 1.7 $ 862
2 Able Traditional 6.4 13.6 17500 1.8 $ 490
Acre Low-End 3.0 17.0 14000 6.6 $ -
Adam High-end 10.7 9.3 24000 1.9 $ 537
Aft Performance 11.4 14.6 27000 1.6 $ 682
Agape Size 5.4 8.6 20000 1.8 $ 712
3 Able Traditional 7.1 12.9 17500 1.9 $ 569
Acre Low-End 3.0 17.0 14000 7.6 $ -
Adam High-end 11.6 8.4 25000 2 $ 337
Aft Performance 12.4 13.9 27000 1.7 $ 538
Agape Size 6.1 7.6 21000 1.9 $ 498
4 Able Traditional 7.8 12.2 17500 2 $ 448
Acre Low-End 3.0 17.0 14000 8.6 $ -
Adam High-end 12.5 7.5 25000 2.1 $ 167
Aft Performance 13.4 13.2 27000 1.8 $ 343
Agape Size 6.8 6.6 21000 2 $ 277

Marketing

Marketing
Round Product Price Promo Budget Awareness Sales Budget Accessibility Sales Forecast
0 Able Traditional
Acre Low-End
Adam High-end
Aft Performance
Agape Size
1 Able
Acre
Adam
Aft
Agape
2 Able
Acre
Adam
Aft
Agape
3 Able
Acre
Adam
Aft
Agape
4 Able
Acre
Adam
Aft
Agape

Production

R&D
Round Product Segment Production Order Ending Inventory Buy/Sell Capacity
0 Able Traditional
Acre Low-End
Adam High-end
Aft Performance
Agape Size
1 Able
Acre
Adam
Aft
Agape
2 Able
Acre
Adam
Aft
Agape
3 Able
Acre
Adam
Aft
Agape
4 Able
Acre
Adam
Aft
Agape

Finances

Finances
Round Current debt Long-Term Debt Cash From Current Debt borrowing Issue Long-Term Debts Retire Long Term Debt Leverage Ratio (2.0-3.0)
0 $ $ $ $ $ 2.0
1 $ $ $ $ $
2 $ $ $ $ $
3 $ $ $ $ $
4 $ $ $ $ $