CountryManager (Simulation)

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Period   Industry : practice:07 User : asu28853101­player

 

Decision Summary ­ Period 1         Production is being done in Home

Argentina Decisions

SKU MSRP Allow. Sales

 Forecast Economy/Small/Tube/Paste 10.50 10.0% 0.0 Economy/Small/Tube/Gel 10.50 10.0% 0.0 Healthy/Small/Tube/Paste 11.50 10.0% 0.0 Healthy/Small/Tube/Gel 11.50 10.0% 0.0  

Campaigns for Allsmile Adapt.

 (000's) Budget

 (mill.)

 

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Older/Economy/Spanish/Argentina/new 1,533.6 25.0 Families/Healthy/Spanish/Argentina/new 1,533.6 15.0   Channel Distribute? Sales People Promote? Total Exp. (mill.)   ARS20.0 ARS7.0 Traditional Yes 20 Yes Self Serve No 0   Hypermarket Yes 20 Yes Web/Other Home No 0   Wholesale No 0  

Allocate promotion based on Total Channel Sales

Primary production in Home

Chile Decisions

SKU MSRP Allow. Sales

 Forecast White/Small/Tube/Paste 743 11.0% 0.0

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White/Medium/Tube/Paste 800 11.0% 0.0 White/Small/Tube/Gel 770 10.0% 0.0 White/Medium/Tube/Gel 900 10.0% 0.0 Healthy/Medium/Tube/Paste 800 11.0% 0.0 Healthy/Large/Tube/Paste 1,030 10.0% 0.0 Healthy/Medium/Tube/Gel 810 10.0% 0.0 Healthy/Large/Tube/Gel 1,030 9.0% 0.0  

Campaigns for Allsmile Adapt.

 (000's) Budget

 (mill.) Younger/White/Spanish/Chile/new 96,857.1 1,500.0 Families/Healthy/Spanish/Chile/new 96,857.1 1,500.0   Channel Distribute? Sales People Promote? Total Exp. (mill.)   CLP832.9 CLP800.0 Traditional Yes 6 Yes Self Serve Yes 6 Yes Hypermarket Yes 8 Yes Web/Other Home No 0  

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Wholesale Yes 10 Yes

Allocate promotion based on Total Channel Sales

Primary production in Home

Colombia Decisions

SKU MSRP Allow. Sales

 Forecast Economy/Small/Tube/Paste 1,500 11.0% 0.0 Economy/Medium/Tube/Gel 2,000 7.5% 0.0  

Campaigns for Allsmile Adapt.

 (000's) Budget

 (mill.) Families/Economy/Spanish/Colombia/new 408,800.0 2,800.0   Channel Distribute? Sales People Promote? Total Exp. (mill.)   COP1,716.6 COP0.3 Traditional Yes 20 Yes

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Self Serve No 0   Hypermarket No 0   Web/Other Home No 0   Wholesale Yes 5 Yes

Allocate promotion based on Total Channel Sales

Primary production in Home

Mexico Decisions

SKU MSRP Allow. Sales

 Forecast Economy/Small/Tube/Gel 0.00 0.0% 0.0 White/Medium/Tube/Gel 0.00 0.0% 0.0 Healthy/Large/Tube/Paste 0.00 0.0% 0.0 Kids/Small/Tube/Paste 0.00 0.0% 0.0  

Campaigns for Allsmile Adapt.

 (000's) Budget

 (mill.)

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n/a ­ ­   Channel Distribute? Sales People Promote? Total Exp. (mill.)   MXN0.0 MXN0.0 Traditional No 0   Self Serve No 0   Hypermarket No 0   Web/Other Home No 0   Wholesale No 0  

Promotion allocation method has not been selected

Primary production in Home