Cesim Simulation Recap Paper

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Profit and Loss statement, k USD, Global
Green Blue Orange Grey Ochre Pink
Sales revenue 4,738,966 2,420,666 819,953 3,334,327 1,924,452 1,397,904
Costs and expenses
Variable production costs 1,481,102 348,665 69,843 1,154,853 435,462 588,255
Feature costs 730,599 403,557 150,100 324,224 243,411 185,641
Contract manufacturing costs 216,961 373,126 384,147 0 451,081 0
Transportation and tariffs 170,265 91,730 25,893 63,784 118,162 79,415
R&D 0 0 0 0 0 0
Promotion 330,000 383,000 55,000 380,000 60,000 36,000
Administration 195,077 150,270 208,768 167,193 155,727 134,849
Costs and expenses total 3,124,005 1,750,347 893,750 2,090,053 1,463,841 1,024,160
OPERATING PROFIT BEFORE DEPR. (EBITDA) 1,614,962 670,319 -73,797 1,244,274 460,610 373,744
Depreciation from fixed assets 341,596 160,109 467,839 250,496 214,571 112,189
OPERATING PROFIT (EBIT) 1,273,366 510,210 -541,636 993,779 246,039 261,555
Net financing expenses -4,064 637,810 2,090,753 40,423 -28,642 46,399
PROFIT BEFORE TAXES 1,277,430 -127,600 -2,632,389 953,355 274,680 215,156
Income taxes 175,359 11,852 1,151 27,803 38,624 0
PROFIT FOR THE ROUND 1,102,071 -139,451 -2,633,539 925,553 236,056 215,156
Balance sheet, k USD, Global
Green Blue Orange Grey Ochre Pink
ASSETS
Fixed assets 1,935,709 907,282 2,651,087 1,419,475 1,215,905 635,735
Inventory 0 0 0 0 0 0
Receivables 182,450 93,196 31,568 128,372 74,091 53,819
Cash and cash equivalents 447,229 131,926 243,427 2,400,539 1,311,647 23,291
Total assets 2,565,388 1,132,404 2,926,083 3,948,386 2,601,643 712,845
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital 355,900 330,000 349,000 460,000 485,000 352,000
Additional paid-in capital 0 0 109,094 1,025,773 2,038,429 90,332
Profit for the round 1,102,071 -139,451 -2,633,539 925,553 236,056 215,156
Retained earnings 647,569 -3,318,423 -8,931,363 -771,969 -205,894 -484,957
Total equity 2,105,540 -3,127,875 -11,106,808 1,639,356 2,553,590 172,532
Liabilities
Long-term debts 359,789 709,789 534,789 1,009,789 0 439,789
Short-term debts (unplanned) 0 3,503,632 13,473,848 1,239,841 0 67,672
Payables 100,059 46,857 24,254 59,400 48,052 32,852
Total liabilities 459,848 4,260,279 14,032,891 2,309,030 48,052 540,313
Total shareholders' equity and liabilities 2,565,388 1,132,404 2,926,083 3,948,386 2,601,643 712,845
Profit and Loss statement, k USD, USA
Green Blue Orange Grey Ochre Pink
Sales revenue
from markets 1,287,144 486,522 96,794 847,283 573,664 199,086
from internal transfers 451,191 249,554 140,371 569,846 353,472 397,287
Sales revenue total 1,738,335 736,077 237,165 1,417,128 927,136 596,374
Costs and expenses
Variable production costs 712,306 212,547 30,583 620,699 187,485 422,042
Feature costs 274,684 71,573 10,002 103,162 52,785 14,953
Contract manufacturing costs 216,961 170,644 172,215 0 184,755 0
Transportation and tariffs 22,933 0 0 0 29,829 0
R&D 0 0 0 0 0 0
Promotion 100,000 108,000 18,000 140,000 20,000 16,000
Administration 86,103 86,103 114,960 86,103 102,524 89,482
Costs of imported products 88,603 0 0 0 308,963 0
Costs and expenses total 1,501,590 648,866 345,760 949,963 886,342 542,476
OPERATING PROFIT BEFORE DEPR. (EBITDA) 236,745 87,210 -108,595 467,165 40,794 53,897
Depreciation from fixed assets 40,465 40,465 170,214 40,465 111,776 51,427
OPERATING PROFIT (EBIT) 196,280 46,745 -278,809 426,700 -70,981 2,470
Net financing expenses 6,197 134,450 870,404 107,267 -9,890 39,559
PROFIT BEFORE TAXES 190,083 -87,705 -1,149,213 319,433 -61,091 -37,088
Income taxes 72,232 0 0 27,803 0 0
PROFIT FOR THE ROUND 117,852 -87,705 -1,149,213 291,630 -61,091 -37,088
Balance sheet, k USD, USA
Green Blue Orange Grey Ochre Pink
ASSETS
Fixed assets 229,301 229,301 964,545 229,301 633,395 291,420
Inventory 0 0 0 0 0 0
Receivables 49,555 18,731 3,727 32,620 22,086 7,665
Cash and cash equivalents 231,146 2,000 2,000 2,000 495,669 19,291
Total assets 510,002 250,032 970,271 263,921 1,151,150 318,375
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital 315,900 290,000 309,000 420,000 445,000 312,000
Additional paid-in capital 0 0 109,094 1,025,773 2,038,429 90,332
Profit for the round 117,852 -87,705 -1,149,213 291,630 -61,091 -37,088
Retained earnings 209,226 -1,498,730 -4,677,255 -75,980 -973,700 -988,482
Total equity 642,978 -1,296,435 -5,408,374 1,661,422 1,448,638 -623,238
Liabilities
Long-term debts 359,789 709,789 534,789 1,009,789 0 439,789
Short-term debts (unplanned) 0 349,170 5,791,663 1,239,841 0 0
Internal loans -540,000 470,000 44,000 -3,675,000 -315,000 485,000
Payables 47,235 17,508 8,193 27,869 17,512 16,824
Total liabilities -132,976 1,546,467 6,378,645 -1,397,501 -297,488 941,613
Total shareholders' equity and liabilities 510,002 250,032 970,271 263,921 1,151,150 318,375
PARENT COMPANY'S CASH FLOW STATEMENT, k USD
Green Blue Orange Grey Ochre Pink
Cash provided by operating activities
Operating profit before depreciation (EBITDA) 236,745 87,210 -108,595 467,165 40,794 53,897
Change in receivables (incr - / decr +) -13,202 2,252 -2,434 -2,052 -16 -645
Change in inventories (incr - / decr +) 0 0 0 0 0 0
Change in payables (incr + / decr -) -1,521 -1,369 1,418 -4,883 -532 3,303
Net financing expenses -6,197 -134,450 -870,404 -107,267 9,890 -39,559
Income taxes -72,232 0 0 -27,803 0 0
Total 143,593 -46,358 -980,015 325,160 50,136 16,996
Cash provided by investment activities
Plant investments 0 0 0 0 0 0
Cash flow before financing activities 143,593 -46,358 -980,015 325,160 50,136 16,996
Cash provided by financing activities
Dividends 0 0 0 0 0 0
Proceeds from equity issues and buybacks -1,709,784 0 0 0 0 0
Dividends received from subsidiaries 202,919 0 0 0 0 0
Change in long-term debt (incr + / decr -) 150,000 0 0 -500,000 0 0
Change in short-term debt (incr + / decr -) 0 46,358 980,215 824,840 0 -299,705
Change in internal loans 1,260,000 0 -200 -650,000 150,000 300,000
Total -96,865 46,358 980,015 -325,160 150,000 295
Change in cash and cash equivalents 46,728 0 0 0 200,136 17,291
Cash 1.1. 184,418 2,000 2,000 2,000 295,533 2,000
Cash 31.12. 231,146 2,000 2,000 2,000 495,669 19,291
Profit and Loss statement, k USD, Asia
Green Blue Orange Grey Ochre Pink
Sales revenue
from markets 1,915,432 1,493,565 481,795 1,988,470 1,053,328 1,142,972
from internal transfers 213,028 377 17,217 0 506,741 0
Sales revenue total 2,128,460 1,493,943 499,012 1,988,470 1,560,069 1,142,972
Costs and expenses
Variable production costs 768,797 136,118 39,261 534,154 247,976 166,214
Feature costs 144,737 272,310 98,079 183,682 168,510 166,915
Contract manufacturing costs 0 202,482 211,932 0 266,326 0
Transportation and tariffs 0 32,219 1,347 17,682 62,710 75,062
R&D 0 0 0 0 0 0
Promotion 70,000 140,000 19,000 90,000 20,000 12,000
Administration 98,975 54,167 83,808 71,090 43,203 35,367
Costs of imported products 0 111,194 14,519 281,854 329,817 382,214
Costs and expenses total 1,082,508 948,490 467,944 1,178,462 1,138,541 837,773
OPERATING PROFIT BEFORE DEPR. (EBITDA) 1,045,952 545,453 31,068 810,009 421,528 305,199
Depreciation from fixed assets 301,131 119,644 297,625 210,031 102,796 60,762
OPERATING PROFIT (EBIT) 744,821 425,810 -266,557 599,978 318,732 244,438
Net financing expenses -9,858 503,935 1,221,537 -65,879 -17,188 132
PROFIT BEFORE TAXES 754,679 -78,126 -1,488,094 665,857 335,921 244,306
Income taxes 0 0 0 0 38,624 0
PROFIT FOR THE ROUND 754,679 -78,126 -1,488,094 665,857 297,296 244,306
Balance sheet, k USD, Asia
Green Blue Orange Grey Ochre Pink
ASSETS
Fixed assets 1,706,408 677,982 1,686,543 1,190,174 582,510 344,315
Inventory 0 0 0 0 0 0
Receivables 73,744 57,502 18,549 76,556 40,553 44,004
Cash and cash equivalents 200,144 2,000 2,000 2,139,807 482,211 2,000
Total assets 1,980,296 737,484 1,707,092 3,406,537 1,105,274 390,320
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital 20,000 20,000 20,000 20,000 20,000 20,000
Profit for the round 754,679 -78,126 -1,488,094 665,857 297,296 244,306
Retained earnings -392,554 -2,233,613 -4,495,998 -1,082,637 274,276 175,512
Total equity 382,125 -2,291,739 -5,964,091 -396,780 591,572 439,817
Liabilities
Short-term debts (unplanned) 0 3,154,462 7,682,185 0 0 39,787
Internal loans 1,563,000 -150,000 -24,500 3,775,000 485,000 -105,000
Payables 35,171 24,760 13,499 28,317 28,703 15,715
Total liabilities 1,598,171 3,029,223 7,671,183 3,803,317 513,703 -49,498
Total shareholders' equity and liabilities 1,980,296 737,484 1,707,092 3,406,537 1,105,274 390,320
Profit and Loss statement, k USD, Europe
Green Blue Orange Grey Ochre Pink
Sales revenue
Sales revenue 1,536,390 440,578 241,364 498,575 297,460 55,846
Costs and expenses
Feature costs 311,178 59,674 42,018 37,380 22,115 3,773
Transportation and tariffs 147,332 59,511 24,546 46,102 25,622 4,353
Promotion 160,000 135,000 18,000 150,000 20,000 8,000
Administration 10,000 10,000 10,000 10,000 10,000 10,000
Costs of imported products 575,615 138,738 143,070 287,992 221,434 15,073
Costs and expenses total 1,204,125 402,922 237,634 531,474 299,172 41,199
OPERATING PROFIT BEFORE DEPR. (EBITDA) 332,265 37,655 3,730 -32,899 -1,712 14,648
Depreciation from fixed assets 0 0 0 0 0 0
OPERATING PROFIT (EBIT) 332,265 37,655 3,730 -32,899 -1,712 14,648
Net financing expenses -403 -576 -1,188 -965 -1,563 6,709
PROFIT BEFORE TAXES 332,668 38,231 4,918 -31,935 -149 7,939
Income taxes 103,127 11,852 1,151 0 0 0
PROFIT FOR THE ROUND 229,541 26,379 3,767 -31,935 -149 7,939
Balance sheet, k USD, Europe
Green Blue Orange Grey Ochre Pink
ASSETS
Fixed assets 0 0 0 0 0 0
Receivables 59,151 16,962 9,293 19,195 11,452 2,150
Cash and cash equivalents 15,939 127,926 239,427 258,732 333,766 2,000
Total assets 75,090 144,888 248,720 277,928 345,219 4,150
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital 20,000 20,000 20,000 20,000 20,000 20,000
Profit for the round 229,541 26,379 3,767 -31,935 -149 7,939
Retained earnings 830,896 413,920 241,890 386,648 493,529 328,014
Total equity 1,080,437 460,299 265,657 374,714 513,381 355,953
Liabilities
Short-term debts (unplanned) 0 0 0 0 0 27,884
Internal loans -1,023,000 -320,000 -19,500 -100,000 -170,000 -380,000
Payables 17,653 4,589 2,563 3,214 1,838 313
Total liabilities -1,005,347 -315,411 -16,937 -96,786 -168,162 -351,803
Total shareholders' equity and liabilities 75,090 144,888 248,720 277,928 345,219 4,150
Ratios and key financial indicators
Ratios
Green Blue Orange Grey Ochre Pink
Market capitalization of the company, k USD 17,354,080 3,406,066 10,401,295 4,700,173 1,479,372
Shares outstanding at the end of round, k shares 31,590 29,000 30,900 42,000 44,500 31,200
Share price at the end of round, USD 549 117 248 106 47.42
Average trading price during the round, USD 487 65.71 144 71.04 15.05
Dividend yield, % 0 0 0 0 0 0
P/E ratio 15.75 n/a n/a 11.24 19.91 6.88
Cumulative total shareholder return (p.a.), % 14.73 -5.36 -63.77 3.85 -6.59 -15.53
Key financial indicators, %
Green Blue Orange Grey Ochre Pink
Operating profit before depreciation (EBITDA) 34.08 27.69 -9 37.32 23.93 26.74
Operating profit (EBIT) 26.87 21.08 -66.06 29.80 12.78 18.71
Return on sales (ROS) 23.26 -5.76 -321 27.76 12.27 15.39
Equity ratio 82.07 n/a n/a 41.52 98.15 24.20
Net debt to equity (gearing) -4.15 n/a n/a -9.21 -51.36 281
Return on capital employed (ROCE) 47.26 44.50 -17.29 30.45 10.10 34.54
Return on equity (ROE) 45.74 n/a n/a 78.66 9.69 331
Earnings per share (EPS), USD 34.89 -4.81 -85.23 22.04 5.30 6.90
Market report, global
Global market shares, %
Green Blue Orange Grey Ochre Pink
Total 32.51 17.90 4.55 20.69 13.53 10.83
Tech 1 0 38.77 4.41 0 24.30 32.51
Tech 2 62.86 0 21.06 0 16.08 0
Tech 3 38.57 25.09 0 36.34 0 0
Tech 4 42.23 0 0 37.45 14.55 5.76
Market report, USA
Green Blue Orange Grey Ochre Pink
Tech 1
Selling Price, USD 200 460 235 220
Number of offered features 7 10 7 5
Sales, k units 1,202 23 458 394
Demand, k units 1,202 23 458 394
Tech 2
Selling Price, USD 208 480
Number of offered features 7 8
Sales, k units 1,433 180
Demand, k units 2,562 180
Tech 3
Selling Price, USD 280 300
Number of offered features 4 5
Sales, k units 879 858
Demand, k units 879 1,026
Tech 4
Selling Price, USD 249 320 250 430
Number of offered features 9 7 3 2
Sales, k units 3,972 1,843 1,864 262
Demand, k units 3,972 1,843 1,864 262
USA market shares, %
Green Blue Orange Grey Ochre Pink
Total 40.44 15.57 1.52 20.21 17.37 4.90
Tech 1 0 57.88 1.11 0 22.05 18.97
Tech 2 88.87 0 11.13 0 0 0
Tech 3 0 50.61 0 49.39 0 0
Tech 4 50.02 0 0 23.21 23.48 3.29
Market report, Asia
Green Blue Orange Grey Ochre Pink
Tech 1
Selling Price, RMB 1,400 2,150 1,500 1,200
Number of offered features 7 10 7 5
Sales, k units 5,221 664 3,781 5,412
Demand, k units 5,221 664 3,781 5,412
Tech 2
Selling Price, RMB 1,550 2,000 1,700
Number of offered features 3 8 1
Sales, k units 3,465 1,214 1,621
Demand, k units 3,465 1,214 1,621
Tech 3
Selling Price, RMB 1,450 2,100 1,300
Number of offered features 2 4 3
Sales, k units 6,864 2,209 5,610
Demand, k units 7,582 2,209 9,823
Tech 4
Selling Price, RMB 2,500 3,500
Number of offered features 4 1
Sales, k units 3,446 757
Demand, k units 3,446 757
Asia market shares, %
Green Blue Orange Grey Ochre Pink
Total 25.65 18.45 4.66 22.49 13.42 15.32
Tech 1 0 34.63 4.40 0 25.07 35.90
Tech 2 55 0 19.27 0 25.73 0
Tech 3 46.75 15.04 0 38.21 0 0
Tech 4 0 0 0 81.99 0 18.01
Market report, Europe
Green Blue Orange Grey Ochre Pink
Tech 1
Selling Price, EUR 130 240 180 200
Number of offered features 7 10 7 5
Sales, k units 634 117 186 112
Demand, k units 634 117 186 112
Tech 2
Selling Price, EUR 201 220
Number of offered features 10 8
Sales, k units 1,438 730
Demand, k units 1,438 730
Tech 3
Selling Price, EUR 190 200
Number of offered features 4 3
Sales, k units 1,377 0
Demand, k units 1,377 1,388
Tech 4
Selling Price, EUR 243 250 250 600
Number of offered features 10 4 3 2
Sales, k units 3,749 1,558 796 36
Demand, k units 3,749 1,558 796 36
Europe market shares, %
Green Blue Orange Grey Ochre Pink
Total 48.34 18.74 7.89 14.52 9.14 1.37
Tech 1 0 60.50 11.14 0 17.71 10.65
Tech 2 66.34 0 33.66 0 0 0
Tech 3 0 100 0 0 0 0
Tech 4 61.08 0 0 25.38 12.96 0.58
Production report
In-house manufacturing, k units
Green Blue Orange Grey Ochre Pink
USA
Tech 1 3,849 2,942 4,852
Tech 2 143
Tech 3 858
Tech 4 6,158 4,506 642
Asia
Tech 1 3,208 1,482 1,066
Tech 2 6,336 130
Tech 3 6,864 5,610
Tech 4 2,341 591 412
Contract manufacturing, k units
USA
Tech 1 1,000
Tech 2 850 1,953
Tech 3 2,267
Tech 4 1,562
Asia
Tech 1 850
Tech 2 1,000
Tech 3 2,213
Tech 4 2,069
Capacity usage, %
USA
Tech 1 58 31 68
Tech 2 1
Tech 3 13
Tech 4 93 68 9
Free capacity 7 42 99 19 69 23
Asia
Tech 1 58 38 39
Tech 2 48 1
Tech 3 52 68
Tech 4 28 15 15
Free capacity 0 42 99 4 46 46
Origin of products sold in USA, k units
USA 3,972 2,081 203 2,701 458 655
Asia 1,433 1,864
Origin of products sold in Asia, k units
USA 2,014 84 1,105 3,919 4,691
Asia 10,329 5,417 1,793 7,951 1,482 1,478
Origin of products sold in Europe, k units
USA 3,749 2,007 730 1,558 186 147
Asia 1,438 4 117 796
Number of plants this round
USA 12 12 21 12 17 13
Asia 24 10 19 15 7 5
Number of plants next round
USA 12 12 21 12 17 13
Asia 24 10 19 15 7 5
Number of plants after next round
USA 12 12 21 12 17 13
Asia 24 10 19 15 7 5
Cost report
Logistics
Green Blue Orange Grey Ochre Pink
Average logistics cost per sold product, USD
Products sold in USA 4.24 0 0 0 12.85 0
Products sold in Asia 0 4.34 0.72 1.95 11.61 12.17
Products sold in Europe 28.41 29.59 29.01 29.60 26.11 29.60
Production cost per unit, USD
USA
Tech 1 55.22 63.73 52.73
Tech 2 214
Tech 3 53.71
Tech 4 116 128 259
Asia
Tech 1 42.44 49.58 43.23
Tech 2 61.82 303
Tech 3 54.94 54.21
Tech 4 98.26 295 292
Contract manufacturing cost per unit, USD
USA
Tech 1 88.57
Tech 2 98.41 94.60
Tech 3 75.27
Tech 4 139
Asia
Tech 1 98.37
Tech 2 128
Tech 3 91.50
Tech 4 129
Average unit cost per sold product, USD
USA
Tech 1 55.22 88.57 63.73 52.73
Tech 2 61.82 115
Tech 3 75.27 53.71
Tech 4 120 128 166 259
Weighted average 105 63.69 112 104 146 135
Asia
Tech 1 47.37 98.37 58.18 50.86
Tech 2 61.82 146 94.60
Tech 3 54.94 91.50 54.21
Tech 4 108 277
Weighted average 57.25 60.48 129 74.55 69.11 78.57
Europe
Tech 1 55.22 98.37 63.73 52.73
Tech 2 61.82 115
Tech 3 75.32
Tech 4 120 128 166 259
Weighted average 104 68.99 113 128 146 102
Production scrap, %
USA
Tech 1 1.24 1.32 1.29
Tech 2 2.13
Tech 3 1.39
Tech 4 1.39 1.49 2.20
Asia
Tech 1 1.76 1.96 1.90
Tech 2 1.71 4.34
Tech 3 2.13 2.16
Tech 4 2.40 4.65 4.56
Logistics details
Tech 1, k units
Green Blue Orange Grey Ochre Pink
USA
Production 3,849 0 2,942 4,852
Contract manufacturing 0 1,000 0 0
Imported from Asia 0 0 0 0
Total products 3,849 1,000 2,942 4,852
Sales in USA -1,202 -23.06 -458 -394
Exported to Asia -2,014 0 -2,298 -4,346
Exported to Europe -634 0 -186 -112
Cut production 2,751 5,775 2,827 153
Unsatisfied demand 0 0 0 0
Asia
Production 3,208 0 1,482 1,066
Contract manufacturing 0 850 0 0
Imported from USA 2,014 0 2,298 4,346
Total products 5,221 850 3,781 5,412
Sales in Asia -5,221 -664 -3,781 -5,412
Exported to USA 0 0 0 0
Exported to Europe 0 -117 0 0
Cut production 2,292 5,225 1,425 33.72
Unsatisfied demand 0 0 0 0
Europe
Imported from USA 634 0 186 112
Imported from Asia 0 117 0 0
Total products 634 117 186 112
Sales in Europe -634 -117 -186 -112
Unsatisfied demand 0 0 0 0
Tech 2, k units
Green Blue Orange Grey Ochre Pink
USA
Production 0 143 0
Contract manufacturing 0 850 1,953
Imported from Asia 1,433 0 0
Total products 1,433 993 1,953
Sales in USA -1,433 -180 0
Exported to Asia 0 -84.16 -1,621
Exported to Europe 0 -730 0
Cut production 0 5,632 1,169
Unsatisfied demand 1,129 0 0
Asia
Production 6,336 130 0
Contract manufacturing 0 1,000 0
Imported from USA 0 84.16 1,621
Total products 6,336 1,214 1,621
Sales in Asia -3,465 -1,214 -1,621
Exported to USA -1,433 0 0
Exported to Europe -1,438 0 0
Cut production 0 5,095 0
Unsatisfied demand 0 0 0
Europe
Imported from USA 0 730 0
Imported from Asia 1,438 0 0
Total products 1,438 730 0
Sales in Europe -1,438 -730 0
Unsatisfied demand 0 0 0
Tech 3, k units
Green Blue Orange Grey Ochre Pink
USA
Production 0 0 858
Contract manufacturing 0 2,267 0
Imported from Asia 0 0 0
Total products 0 2,267 858
Sales in USA 0 -879 -858
Exported to Asia 0 0 0
Exported to Europe 0 -1,373 0
Cut production 0 0 0
Unsatisfied demand 0 0 168
Asia
Production 6,864 0 5,610
Contract manufacturing 0 2,213 0
Imported from USA 0 0 0
Total products 6,864 2,213 5,610
Sales in Asia -6,864 -2,209 -5,610
Exported to USA 0 0 0
Exported to Europe 0 -4.12 0
Cut production 0 0 0
Unsatisfied demand 718 0 4,213
Europe
Imported from USA 0 1,373 0
Imported from Asia 0 4.12 0
Total products 0 1,377 0
Sales in Europe 0 -1,377 0
Unsatisfied demand 0 0 1,388
Tech 4, k units
Green Blue Orange Grey Ochre Pink
USA
Production 6,158 4,506 0 642
Contract manufacturing 1,562 0 0 0
Imported from Asia 0 0 1,864 0
Total products 7,720 4,506 1,864 642
Sales in USA -3,972 -1,843 -1,864 -262
Exported to Asia 0 -1,105 0 -345
Exported to Europe -3,749 -1,558 0 -35.51
Cut production 442 576 0 645
Unsatisfied demand 0 0 0 0
Asia
Production 0 2,341 591 412
Contract manufacturing 0 0 2,069 0
Imported from USA 0 1,105 0 345
Total products 0 3,446 2,660 757
Sales in Asia 0 -3,446 0 -757
Exported to USA 0 0 -1,864 0
Exported to Europe 0 0 -796 0
Cut production 0 299 352 413
Unsatisfied demand 0 0 0 0
Europe
Imported from USA 3,749 1,558 0 35.51
Imported from Asia 0 0 796 0
Total products 3,749 1,558 796 35.51
Sales in Europe -3,749 -1,558 -796 -35.51
Unsatisfied demand 0 0 0 0
Cost report - Transportation cost incl. tariffs per sold product, USD
Green Blue Orange Grey Ochre Pink
USA
Tech 1 0 0 0 0
Tech 2 16 0
Tech 3 0 0
Tech 4 0 0 16 0
Asia
Tech 1 6.17 0 9.73 12.85
Tech 2 0 1.11 16
Tech 3 0 0 0
Tech 4 5.13 7.30
Europe
Tech 1 29.60 25.30 29.60 29.60
Tech 2 25.30 29.60
Tech 3 29.59
Tech 4 29.60 29.60 25.30 29.60