Capsim Round 0 ~ 4 Segments Broad Differentiatior Strategy
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 | ||||||
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| Adam | |||||||
| Aft | |||||||
| Agape | |||||||
| 3 | Able | ||||||
| Acre | |||||||
| Adam | |||||||
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| 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 | $ | $ | $ | $ | $ | |