Business & Finance HOMEWORK

Sheet1

	Product Planning Budget
	Budget									CR 1								CR 2								CR 3								CR 4								CR 5								CR 6								CR 7								CR 8
										Decision/Forecast								Decision/Forecast								Decision/Forecast								Decision/Forecast								Decision/Forecast								Decision/Forecast								Decision/Forecast								Decision/Forecast
	$	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A	Product 1	Product 2	Product 3	Product 4	Product 5	N/A	N/A	N/A
Product Decisions Richard C Thompson: Richard C Thompson: At the minimum, walk out your product decisions for all 8 competition rounds. Do take a look at HR and financing and decide if you anticipate change in those areas. During the course, revisit this budget page and compare your planned decisions against actual results.
ProductName		Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape				Able	Acre	Adam	Aft	Agape
Performance		5.5	3.0	8.0	9.4	4.0
Size		14.5	17	12	15.5	11
MTBFrdSpec (End State)		17,500	14,000	23,000	25,000	19,000
Price		$ 28.00	$ 21.00	$ 38.00	$ 33.00	$ 33.00
PromoBudget	$ - 0	$ 1,000,000.00	$ 900,000.00	$ 800,000.00	$ 700,000.00	$ 700,000.00
SalesBudget	$ - 0	$ 1,000,000.00	$ 900,000.00	$ 800,000.00	$ 700,000.00	$ 700,000.00
UnitSalesForecast	$ - 0	0	0	0	0	0
ProductionOrdered		1,200,000	1,820,000	410,000	440,000	380
CapacityChange		0	0	0	0	0
AutomationNextRound		4	5	3	3	3
TQM	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Research & Development	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Finance Decisions										Finance Decisions								Finance Decisions								Finance Decisions								Finance Decisions								Finance Decisions								Finance Decisions								Finance Decisions								Finance Decisions
FinanceFunction	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP		StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP	StIssue	StRetire	Dividend	ShortDebt	BondRetire	BondIssue	AR	AP
FinanceDecisions	0	0	0	0	0	0	30	30		0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30	0	0	0	0	0	0	30	30
HR Decisions										HR Decisions								HR Decisions								HR Decisions								HR Decisions								HR Decisions								HR Decisions								HR Decisions								HR Decisions
Complement	RecrSpend	TrainHrs								Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs						Complement	RecrSpend	TrainHrs
701	0	0								701	0	0						701	0	0						701	0	0						701	0	0						701	0	0						701	0	0						701	0	0						701	0	0
0	0	0								0	0	0						0	0	0						0	0	0						0	0	0						0	0	0						0	0	0						0	0	0						0	0	0