Business Decisions Recap
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Q1Dashboard.pdf
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"Growing Your Business" - A Management Simulation
Activity LogsSWOT and STRATEGYBusiness Intelligence DashboardGeneral Report
Financial Summary
Sales: 1,048 Units @ $580 $607,840
Gross Margin $333,727 54.9%
Operating Margin ($160,189) -26.4%
Net Income ($87,262) -14.4%
Current Credit Line $425,000
Current Debt $466,847
Return on Sales [ROS] -14.4%
x Asset Turns x 1.29
Return on Assets [ROA] -18.5%
x Financial Leverage x 78.40
Return on Equity [ROE] -1,446.7%
R&D Projects Q1'21A Q2'21 Q3'21 Q4'21
Speedy Reader
Hisco
* Green box indicates project is active in quarter.
Pre-Tax Income: Year Plan vs. Actual+SRO Cash Flow Walk:
Price (includes distributor's margin) * The listed prices are Distributor's Price to End User.
MAA Perceived vs Technical Quality * The size of bubbles are $ Shares in percentage.
Unit Market Share $ Market Share
Market Research
Quarterly Dashboard
Pdf Report: Strategy And SWOT Analysis (/Simulation/Download?reportType=Strategy%20And%20SWOT%20Analysis)
Dashboard for Q1'21
Reginald Whimbush
Hisco QTRLY DASHBOARD R&D ROLE-PLAY QTRLY DECISIONS Financial Statements Supply Chain Mgt
$0
$225K
$450.1K
$675.1K
$900.2K
Ye ar
P la
n
Gr ow
th M
ar ke
t S ha
re
Pr ic e
VC ( I)
VC ( P)
Ba se
C os
t
In te
re st
Ac tu
al +
SR O
$762.6K $20.1K
$-227.8K
$0 $0
$-7.3K $-51.8K $-7.3K
$488.7K
$-540K
$-405K
$-270K
$-135K
$0
Be g
Q tr
C as
h/ De
bt Ne
t I nc
om e
De pr
ec ia
tio n
Re ce
iv ab
le s
In ve
nt or
y AP P& E
Co m
m on
S to
ck En
d Q tr
C as
h/ De
bt
$-382.3K
$-87.3K
$0
$53.9K
$-51.2K
$0 $0 $0
$-466.8K
580
604
628
652
676
700
Q1.20 Q2.20 Q3.20 Q4.20 Q1.21
Hisco Matek Redex
Technical Quality
P er
ce iv
ed Q
u al
it y
Inferior Average Superior
Inferior
Average
Superior
Hisco Matek Redex
/
* SRO = Short Range Outlook; quarterly decisions submitted.
Contact Us (mailto:[email protected]) © 1991-2020, Tri Corporation. (http://www.tri-simulation.com/)
34.07%
32.43%
33.51%
Hisco Matek Redex
34.48%
33.39%
32.13%
Hisco Matek Redex
