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1/21/2017 GLOBUS Decisions & Reports
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ADigitCam (Industry 2)
DECISION SUMMARY Year 6
ActionCapture Camera Design Image Sensor Size 11mm diagonal LCD Display 920k pixels Image Quality (maximum resolution) 2704×2028 pixels Number of Photo Modes (video / still) 8 / 3 modes Product Enhancements
Camera Housing $8 per camera Editing / Sharing $8 per camera Included Accessories $10 per camera
Extra Performance Features 3 features Number of AC Camera Models 3 models Product R&D Expenditures $20000 ($000s)
UAV Drone Design BuiltIn Camera (company's best model +) Minor Upgrade GPS / WiFi / Bluetooth Enhanced Battery Pack (maximum flight time) 12 minutes Number of Rotors 6 rotors Rotor Performance / Flight Controller Enhanced Body Frame Construction g10/FR4 Fiberglass Optical Sensors Front/Rear Camera Stabilization Enhanced Extra Performance Features 5 features Number of AC Camera Models 2 models Product R&D Expenditures $15000 ($000s)
ActionCapture Camera Marketing Average Wholesale Price to Retailers ($ per unit) Retailer Support Budget ($000s) Advertising Budget ($000s) Website Product Displays / Info ($000s) Sales Promotions (number of weeks | % discount) Warranty Period (60 days, 90 days, 120 days, 180 days, 1 year)
North America 225 1710 2500 1500
1 wk 10% 60 days
EuropeAfrica 225 1440 1400 1200
1 wk 10% 60 days
AsiaPacific 225 1110 1000 900
1 wk 10% 60 days
Latin America 225 780 750 600
1 wk 10% 60 days
Anticipated Industry Average Marketing Efforts in Year 6
Price to Retailers ($ per unit) P/Q Rating Number of Models Retailer Support ($ per unit) Advertising Budget ($000s) Website Displays ($000s) Sales Promotions (weeks | % discount) Warranty Period (days)
225 4.0★ 3.0 6.00 2,500 1,500
1 wk 10.0% 60 days
225 4.0★ 3.0 6.00 1,400 1,200
1 wk 10.0% 60 days
225 4.0★ 3.0 6.00 1,000 900
1 wk 10.0% 60 days
225 4.0★ 3.0 6.00 750 600
1 wk 10.0% 60 days
UAV Drone Marketing Average Retail Price to Online Customers ($ per unit) Discount Offered to 3rdParty Online Retailers Website Product Displays / Info ($000s) Search Engine Advertising ($000s) Retailer Recruitment and Support ($000s) Warranty Period (60 days, 90 days, 120 days, 180 days, 1 year)
North America 1100 15% 1500 1500 1144
60 days
EuropeAfrica 1100 15% 1200 1200 944 60 days
AsiaPacific 1050 15% 900 600 616 60 days
Latin America 1050 15% 600 300 376 60 days
Anticipated Industry Average Marketing Efforts in Year 6
Average Retail Price ($ per unit) Retailer Discount P/Q Rating Number of Models Website Displays ($000s) Search Engine Advertising ($000s) Retailer Recruitment ($ per unit) Warranty Period (days)
1,100 15.0 4.0★ 2.0
1,500 1,500 80.00 60 days
1,100 15.0 4.0★ 2.0
1,200 1,200 80.00 60 days
1,050 15.0 4.0★ 2.0 900 600
80.00 60 days
1,050 15.0 4.0★ 2.0 600 300
80.00 60 days
AC Camera Workforce Compensation and Training Base Wage (per PAT member) +1% increase Assembly Quality Incentive 2.40 per unit Attendance Bonus 800 $/year Fringe Benefit Package 2000 $/year Training & Productivity Impr. Budget 1000 $/PAT
UAV Drone Workforce Compensation and Training Base Wage (per PAT member) +1% increase Assembly Quality Incentive 4.80 per unit Attendance Bonus 800 $/year Fringe Benefit Package 2000 $/year Training & Productivity Impr. Budget 1000 $/PAT
AC Camera Assembly Facility Facility Expansion (new workstation spaces added) 0 Newly Installed Workstations 0 Robotics Upgrade (for all workstations) No Upgrade
UAV Drone Assembly Facility Facility Expansion (new workstation spaces added) 0 Newly Installed Workstations 0 Robotics Upgrade (for all workstations) No Upgrade
Copyright © 2017 GLOBUS Software, Inc. Printed 21Jan17 at 10:06 am — Page 1
ADigitCam DECISION SUMMARY Year 6
1/21/2017 GLOBUS Decisions & Reports
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ADigitCam (Industry 2)
DECISION SUMMARY (concluded)
Year 6
Special AC Camera Contracts Discount Offer to Large Retailers (% off of standard price)
North America 0%
EuropeAfrica 0%
AsiaPacific 0%
Latin America 0%
Include Projected Outcomes in Y6 Performance Projections No No No No
Corporate Social Responsibility and Citizenship Charitable Contributions 0 ($000s) or 0.0% of profit Green Initiatives (environmental sustainability) No Renewable Energy Program ($000s) 0
Improved Working Conditions for
Cafeteria / OnSite Child Chare No Safety Equipment / Lighting No
Supplier Code of Conduct / Monitoring No
Finance and Cash Flow Sources of Additional Cash
1Year Bank Loan 0 ($000s) 5Year Bank Loan 0 ($000s) 10Year Bank Loan 0 ($000s) Stock Issue (000s of shares) 0
Uses for Excess Cash
Early Repayment of Bank Loans
Loan # 0 Loan # 0
Dividend ($ per share) 0 Stock Repurchase (000s of shares) 0
Financial Performance Projections
Net Revenues ($000s) $376,380 Net Profit ($000s) $27,145 Earnigns Per Share (EPS) $1.36 Return on Equity (ROE) 21.20% Credit Rating A– Image Rating 70
Market Performance Projections
AC Camera Segments
Market Share
North America 8.3% EuropeAfrica 8.3% AsiaPacific 8.3% Latin America 8.3%
Units Sold (000s)
North America 285.0 EuropeAfrica 240.0 AsiaPacific 185.0 Latin America 130.0
Special Contract Units Sold
(000s)
North America 0.0 EuropeAfrica 0.0 AsiaPacific 0.0 Latin America 0.0
UAV Drone Segments
Market Share
North America 8.3% EuropeAfrica 8.3% AsiaPacific 8.3% Latin America 8.3%
Units Sold (000s)
North America 52.0 EuropeAfrica 43.0 AsiaPacific 28.0 Latin America 17.0
Copyright © 2017 GLOBUS Software, Inc. Printed 21Jan17 at 10:06 am — Page 2