Period 0 Period 1 Revenues 35,736 Cost of goods sold -23,121 Inventory holding costs -298 Inventory selling costs 0 Contribution before marketing 12,316 Advertising media -3,840 Advertising research -160 Commercial team costs -1,224 Contribution after marketing 7,092 Market research studies -245 Research and development 0 Interests paid 0 Exceptional costs or profits 0 Earnings before taxes 6,847 All numbers in thousands of dollars Market Contribution Sonites Vodites Revenues 35,736 0 Cost of goods sold -23,121 0 Inventory holding costs -298 0 Inventory selling costs 0 0 Contribution before marketing 12,316 0 Advertising media -3,840 0 Advertising research -160 0 Commercial team costs -1,224 0 Contribution after marketing 7,092 0 Market research studies -245 0 Research and development 0 0 Net contribution 6,847 0 All numbers in thousands of dollars Product Contribution LOOP LOCK Sonites Sonites Revenues 29,771 5,964 Cost of goods sold -21,285 -1,836 Inventory holding costs -138 -160 Inventory selling costs 0 0 Contribution before marketing 8,348 3,968 Advertising media -2,880 -960 Advertising research -120 -40 Commercial team costs -612 -612 Contribution after marketing 4,736 2,356 All numbers in thousands of dollars Retail and Selling Prices LOCK LOOP Sonites Sonites Rec. retail price 250 500 Average retail price 236 486 Average selling price 156 309 Market Shares LOOP LOCK Sonites Sonites Market share - Unit 9.9% 3.9% Market share - Value 12.8% 2.5% Distribution Coverage and Volume Sold Specialty Stores LOCK Sonites 35% LOOP Sonites 39% Sales, Production and Inventory LOOP LOCK Sonites Sonites Volume sold 96 38 Planned production 130 100 Actual production 104 80 Inventory at beginning of period 0 0 Inventory at end of period 8 42 All numbers in thousands of units Unit Cost, COGS and Inventory Holding Cost LOOP LOCK Sonites Sonites Volume sold 96 38 Unit cost (current) 221 48 Unit cost (average) 221 48 Cost of goods sold 21,285 1,836 Inventory at end of period 8 42 Inventory holding costs 138 160 All numbers in thousand of units, except unit costs in $ and Cost of goods sold in thousands of dollars Distribution Coverage (% outlets) Research and Development Projects MARKET : SONITES Available since Period No. of Features POLOCK 0 8 POLOOP 0 17 Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. MARKET : VODITES Available since Period Resolution Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Mass Merchandisers Online Stores Specialty Stores Mass Merchandisers Online Stores 33% 44% 14,479 18,566 5,222 35% 48% 58,577 17,965 19,667 Total Number of Outlets 10,000 6,000 1,000 All numbers in thousand of units, except unit costs in $ and Cost of goods sold in thousands of dollars Distribution Coverage (% outlets) Volume sold Design Index Battery Life Display Size Processing Power Desired base cost Minimum base cost 3 28 11 10 46 36 6 89 33 81 228 152 Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. Energy Efficiency Carbon Footprint Connectivity No. of Apps Desired base cost Minimum base cost Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. Period 8 Period 9 Period 10 Cumulative 35,736 -23,121 -298 0 12,316 -3,840 -160 -1,224 7,092 -245 0 0 0 6,847 Volume sold Required budget for completion Cumulative allocated budget 0 1,500 0 2,000 Required budget for completion Cumulative allocated budget INDUSTRY DASHBOARD PERIOD 0 Period Firm Share Price Index Revenues Net contribution 0 L 1,000 35,736 6,847 0 M 1,000 35,359 15,118 0 N 1,000 39,355 7,447 0 R 1,000 41,685 7,169 0 S 1,000 34,911 13,456 0 T 1,000 47,611 8,842 Revenues, Net Contribution and Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Market share - Value Retail sales Market share - Unit Volume sold 15.3% 55,752 13.9% 134 14.5% 52,942 20.9% 202 16.9% 61,712 15.4% 150 18.2% 66,145 13.2% 128 14.5% 52,811 20.6% 200 20.6% 74,912 16.1% 156 Revenues, Net Contribution and Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. MARKET REPORT SONITES MARKET PERIOD 0 Retail Sales and Volume Sold MARKET : SONITES Launched in Period Market share - Value Retail sales LOCK 0 2.5% 9,037 LOOP 0 12.8% 46,715 MOST 0 10.1% 36,214 MOVE 0 4.6% 16,728 NOON 0 7.9% 28,996 NOVA 0 8.9% 32,715 ROCK 0 12.2% 44,645 ROLL 0 5.8% 21,500 SOFT 0 4.5% 16,227 SOLO 0 10.1% 36,584 TONE 0 15.0% 54,779 TOPS 0 5.5% 20,133 Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Base cost are given in dollar. If the table above is empty, it means that no offerings are marketed yet in the Sonites market Physical Characteristics MARKET : SONITES Launched in Period No. of Features Design Index LOCK 0 8 3 LOOP 0 17 6 MOST 0 13 4 MOVE 0 8 5 NOON 0 19 9 NOVA 0 20 8 ROCK 0 14 7 ROLL 0 13 4 SOFT 0 5 3 SOLO 0 7 5 TONE 0 16 7 TOPS 0 11 3 Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. If the table above is empty, it means that no offerings are marketed yet in the Sonites market Variation Market share - Unit Volume sold Variation Rec. retail price Base Cost 3.9% 38 250 46 9.9% 96 500 223 15.4% 150 260 64 5.4% 53 335 107 9.1% 88 340 148 6.3% 61 550 201 9.1% 88 520 208 4.1% 40 550 223 8.5% 83 210 43 12.0% 117 330 109 10.8% 105 540 239 5.3% 52 400 155 Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Base cost are given in dollar. If the table above is empty, it means that no offerings are marketed yet in the Sonites market Battery Life Display Size Processing Power Rec. retail price Base Cost 28 11 10 250 46 89 33 81 500 228 64 8 10 260 65 35 11 29 335 109 64 20 29 340 151 92 27 43 550 205 42 36 76 520 212 60 36 91 550 228 35 4 10 210 44 46 24 29 330 111 56 24 76 540 244 28 38 86 400 158 Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. If the table above is empty, it means that no offerings are marketed yet in the Sonites market MARKET REPORT VODITES MARKET PERIOD 0 Retail Sales and Volume Sold MARKET : VODITES Launched in Period Market share - Value Retail sales Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Base cost are given in dollar. If the table above is empty, it means that no offerings are marketed yet in the Vodites market Physical Characteristics MARKET : VODITES Launched in Period Resolution Energy Efficiency Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. If the table above is empty, it means that no offerings are marketed yet in the Vodites market Variation Market share - Unit Volume sold Variation Rec. retail price Base Cost Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Base cost are given in dollar. If the table above is empty, it means that no offerings are marketed yet in the Vodites market Carbon Footprint Connectivity No. of Apps Rec. retail price Base Cost Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc. If the table above is empty, it means that no offerings are marketed yet in the Vodites market INDUSTRY BENCHMARKING PERIOD 0 If the tables below are empty, it means that the Benchmarking study was not purchased this period Company Profit & Loss Statements Revenues Cost of goods sold Inventory holding costs Inventory selling costs Contribution before marketing Advertising media Advertising research Commercial team costs Contribution after marketing Market research studies Research and development Interests paid Exceptional costs or profits Earnings before taxes All numbers in thousands of dollars Company Profit & Loss Statements by Market MARKET : SONITES Revenues Cost of goods sold Inventory holding costs Inventory selling costs Contribution before marketing Advertising media Advertising research Commercial team costs Contribution after marketing Market research studies Research and development Net contribution All numbers in thousands of dollars MARKET : VODITES Revenues Cost of goods sold Inventory holding costs Inventory selling costs Contribution before marketing Advertising media Advertising research Commercial team costs Contribution after marketing Market research studies Research and development Net contribution All numbers in thousands of dollars CONSUMER SURVEY SONITES MARKET PERIOD 0 If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that no offerings are marketed yet in the Sonites market Brand Awareness Average Explorers LOCK L 29% 27% LOOP L 55% 61% MOST M 50% 46% MOVE M 50% 57% NOON N 51% 59% NOVA N 47% 46% ROCK R 49% 59% ROLL R 44% 53% SOFT S 55% 47% SOLO S 58% 64% TONE T 46% 52% TOPS T 39% 43% Purchase Intentions Average Explorers LOCK L 5% 2% LOOP L 10% 13% MOST M 14% 4% MOVE M 6% 7% NOON N 9% 9% NOVA N 6% 5% ROCK R 9% 11% ROLL R 4% 9% SOFT S 9% 4% SOLO S 13% 12% TONE T 10% 9% MARKET : SONITES MARKET : SONITES TOPS T 6% 15% Total 100% 100% Shopping Habits Explorers Shoppers Mass Merchandisers 10% 43% Online Stores 15% 13% Specialty Stores 75% 45% Total 100% 100% CONSUMER PANEL SONITES MARKET PERIOD 0 Market Shares by Consumer Segment (based on volume) Total Explorers LOCK L 4% 2% LOOP L 10% 14% MOST M 15% 3% MOVE M 5% 6% NOON N 9% 10% NOVA N 6% 6% ROCK R 9% 13% ROLL R 4% 9% SOFT S 9% 3% SOLO S 12% 11% TONE T 11% 9% TOPS T 5% 15% MARKET : SONITES MARKET : SONITES Total 100% 100% Volume Sold by Consumer Segment Total Explorers LOCK L 38 4 LOOP L 96 30 MOST M 150 7 MOVE M 53 12 NOON N 88 21 NOVA N 61 12 ROCK R 88 28 ROLL R 40 21 SOFT S 83 6 SOLO S 117 24 TONE T 105 20 TOPS T 52 34 Total 971 219 All numbers in thousands of units MARKET : SONITES DISTRIBUTION PANEL SONITES MARKET PERIOD 0 Sales and Market Shares by Channel (based on volume) Specialty Stores Mass Merchandisers LOCK L 3% 5% LOOP L 12% 5% MOST M 8% 28% MOVE M 5% 7% NOON N 11% 7% NOVA N 8% 4% ROCK R 12% 5% ROLL R 6% 2% SOFT S 5% 14% SOLO S 10% 14% TONE T 13% 7% TOPS T 8% 2% Total 100% 100% Distribution Coverage and Number of Outlets in each Channel Specialty Stores Mass Merchandisers LOCK L 35% 33% LOOP L 39% 35% MOST M 27% 47% MOVE M 28% 46% NOON N 46% 34% NOVA N 46% 34% ROCK R 48% 38% Distribution Coverage (% outlets) MARKET : SONITES Market share - Unit MARKET : SONITES ROLL R 45% 37% SOFT S 27% 44% SOLO S 28% 44% TONE T 43% 38% TOPS T 43% 37% SEMANTIC SCALES SONITES MARKET PERIOD 0 Brand Perceptions - On a scale from 1 (Low) to 7 (High) No. of Features Design Index MARKET : SONITES Ideal Values for each Segment - On a scale from 1 (Low) to 7 (High) Segment Period No. of Features Design Index Importance of characteristics No. of Features Design Index On a scale from 1 (not important) to 10 (very important). MULTIDIMENSIONAL SCALING SONITES MARKET PERIOD 0 Brand Perceptions - On a scale from -20 (Low) to +20 (High) Building a perceptual map requires many data points. Hence, this study will not be available until several brands are marketed in the category. Economy Performance Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High) Segment Period Economy Performance MARKET : SONITES Influence of Product Characteristics on Perceptual Dimensions Economy Performance COMPETITIVE ADVERTISING SONITES MARKET PERIOD 0 Estimated Advertising Expenditures (in thousand dollars) By Firm and Consumer Segment Total Explorers Total 0 0 All numbers in thousands of dollars Estimated Advertising Expenditures (in thousand dollars) By Brand and Consumer Segment Total Explorers MARKET : SONITES MARKET : SONITES MARKET : SONITES Total 0 0 All numbers in thousands of dollars COMPETITIVE COMMERCIAL TEAMS SONITES MARKET PERIOD 0 Estimated Commercial Team Size (in full-time equivalent) By Firm and Channel Total Specialty Stores Total 0 0 Estimated Commercial Team Size (in full-time equivalent) By Brand and Channel Total Specialty Stores MARKET : SONITES MARKET : SONITES Total 0 0 ADVERTISING EXPERIMENT SONITES MARKET PERIOD 0 Expected Change in Brand Awareness Explorers Shoppers Expected Change in unit Market Share (%U) Explorers Shoppers Expected Change in Contribution (in K$) MARKET : SONITES MARKET : SONITES MARKET : SONITES Total 0 COMMERCIAL TEAM EXPERIMENT SONITES MARKET PERIOD 0 Expected Change in Number of Distributors Specialty Stores Mass Merchandisers Expected Change in unit Market Share (%U) Specialty Stores Mass Merchandisers Expected Change in Contribution (in K$) Total 0 MARKET FORECAST SONITES MARKET PERIOD 0 Expected Market Size and Growth Rate by Consumer Segment Period 0 Period 1 Explorers 219 214 Shoppers 180 222 Professionals 178 219 High Earners 113 151 Savers 282 334 Total 972 1,140 If the market is not created yet, the table above shows the potential market size in one and five periods, if a brand were introduced next period. CONJOINT ANALYSIS SONITES MARKET PERIOD 0 Relative Importance of Price and Physical Characteristics Explorers Shoppers Market Size (in thousands of units) MARKET : SONITES MARKET : SONITES MARKET : SONITES MARKET : SONITES MARKET : SONITES Total 0.0% 0.0% Levels and Utilities Level Utility MARKET : SONITES _Conjoint If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that no offerings are marketed yet in the Sonites market Shoppers Professionals High Earners Savers 31% 28% 30% 28% 55% 69% 72% 35% 63% 31% 35% 62% 65% 51% 57% 33% 59% 48% 53% 40% 47% 60% 64% 33% 47% 61% 64% 31% 43% 55% 55% 28% 67% 35% 41% 71% 76% 51% 55% 46% 43% 54% 64% 30% 38% 45% 45% 30% Shoppers Professionals High Earners Savers 4% 1% 0% 11% 4% 22% 16% 1% 9% 1% 0% 41% 13% 4% 2% 5% 20% 7% 3% 5% 4% 12% 17% 1% 3% 19% 16% 1% 2% 7% 4% 1% 6% 1% 0% 24% 32% 4% 2% 9% 3% 18% 39% 1% 2% 5% 2% 1% 100% 100% 100% 100% Professionals High Earners Savers 20% 33% 60% 20% 18% 10% 60% 50% 30% 100% 100% 100% Shoppers Professionals High Earners Savers 3% 1% 0% 9% 4% 22% 16% 1% 9% 1% 0% 44% 12% 3% 1% 4% 21% 7% 3% 5% 4% 12% 16% 1% 3% 19% 16% 1% 2% 6% 3% 1% 6% 1% 0% 23% 32% 4% 2% 9% 3% 18% 40% 1% 2% 5% 2% 1% 100% 100% 100% 100% Shoppers Professionals High Earners Savers 6 1 0 27 6 40 18 3 17 2 0 124 21 5 2 12 38 13 3 13 6 21 18 3 5 34 18 2 3 11 4 2 10 1 0 65 58 7 2 26 5 32 45 2 4 9 2 2 179 176 112 281 Online Stores Specialty Stores Mass Merchandisers Online Stores 4% 14,479 18,566 5,222 14% 58,577 17,965 19,667 11% 37,078 98,143 14,610 6% 21,999 23,128 7,495 8% 50,874 26,168 11,430 7% 38,418 13,248 9,622 9% 58,974 16,947 12,241 4% 28,175 6,894 4,960 7% 22,042 51,179 9,649 13% 48,303 51,241 17,306 13% 62,748 24,383 17,632 5% 35,968 8,152 7,397 100% 0% 477,635 356,014 137,231 0 Online Stores Specialty Stores Mass Merchandisers Online Stores 44% 3,543 1,978 440 48% 3,911 2,086 484 37% 2,723 2,805 370 38% 2,804 2,773 380 38% 4,644 2,056 376 38% 4,627 2,032 375 32% 4,761 2,276 322 Distribution Coverage (% outlets) Number of Outlets Market share - Unit Volume sold 30% 4,530 2,195 304 42% 2,733 2,666 423 43% 2,807 2,616 427 38% 4,266 2,263 379 37% 4,257 2,236 374 Total Number of Outlets 10,000 6,000 1,000 Battery Life Display Size Processing Power Price Battery Life Display Size Processing Power Price Battery Life Display Size Processing Power Price On a scale from 1 (not important) to 10 (very important). Building a perceptual map requires many data points. Hence, this study will not be available until several brands are marketed in the category. Convenience Convenience Convenience Estimated Advertising Expenditures (in thousand dollars) By Firm and Consumer Segment Shoppers Professionals High Earners Savers 0 0 0 0 Estimated Advertising Expenditures (in thousand dollars) By Brand and Consumer Segment Shoppers Professionals High Earners Savers 0 0 0 0 COMPETITIVE COMMERCIAL TEAMS SONITES MARKET PERIOD 0 Estimated Commercial Team Size (in full-time equivalent) By Firm and Channel Mass Merchandisers Online Stores 0 0 0 Estimated Commercial Team Size (in full-time equivalent) By Brand and Channel Mass Merchandisers Online Stores 0 0 0 Professionals High Earners Savers Professionals High Earners Savers COMMERCIAL TEAM EXPERIMENT SONITES MARKET PERIOD 0 Online Stores Online Stores Period 5 Period 1 Total until Period 5 Average until Period 5 Period 0 Period 1 190 -2.2% -13.4% -2.8% 22.5% 18.8% 646 23.6% 259.5% 29.2% 18.5% 19.5% 368 23.6% 107.2% 15.7% 18.3% 19.2% 290 33.9% 156.6% 20.7% 11.6% 13.2% 669 18.4% 137.7% 18.9% 29.0% 29.3% 2,163 17.3% 122.5% 17.3% 100.0% 100.0% If the market is not created yet, the table above shows the potential market size in one and five periods, if a brand were introduced next period. Professionals High Earners Savers Market Size (in thousands of units) Market Growth (in % unit) Relative Market Size (in % of total size) 0.0% 0.0% 0.0% Level Utility Level Utility Level Utility Period 5 8.8% 29.9% 17.0% 13.4% 30.9% 100.0% Relative Market Size (in % of total size) CONSUMER SURVEY VODITES MARKET PERIOD 0 If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that no offerings are marketed yet in the Vodites market Brand Awareness Average Innovators Purchase Intentions Average Innovators MARKET : VODITES MARKET : VODITES Total 0% 0% Shopping Habits Innovators Early Adopters Total 0% 0% CONSUMER PANEL VODITES MARKET PERIOD 0 Market Shares by Consumer Segment (based on volume) Total Innovators MARKET : VODITES MARKET : VODITES Total 0% 0% Volume Sold by Consumer Segment Total Innovators Total 0 0 All numbers in thousands of units MARKET : VODITES DISTRIBUTION PANEL VODITES MARKET PERIOD 0 Sales and Market Shares by Channel (based on volume) Specialty Stores Mass Merchandisers Total 0% 0% Distribution Coverage and Number of Outlets in each Channel Specialty Stores Mass Merchandisers MARKET : VODITES Market share - Unit MARKET : VODITES Distribution Coverage (% outlets) SEMANTIC SCALES VODITES MARKET PERIOD 0 Brand Perceptions - On a scale from 1 (Low) to 7 (High) Resolution Energy Efficiency MARKET : VODITES Ideal Values for each Segment - On a scale from 1 (Low) to 7 (High) Segment Period Resolution Energy Efficiency Importance of characteristics Resolution Energy Efficiency On a scale from 1 (not important) to 10 (very important). MULTIDIMENSIONAL SCALING VODITES MARKET PERIOD 0 Brand Perceptions - On a scale from -20 (Low) to +20 (High) Building a perceptual map requires many data points. Hence, this study will not be available until several brands are marketed in the category. Autonomy Sophistication Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High) Segment Period Autonomy Sophistication MARKET : VODITES Influence of Product Characteristics on Perceptual Dimensions Autonomy Sophistication COMPETITIVE ADVERTISING VODITES MARKET PERIOD 0 Estimated Advertising Expenditures (in thousand dollars) By Firm and Consumer Segment Total Innovators Total 0 0 All numbers in thousands of dollars Estimated Advertising Expenditures (in thousand dollars) By Brand and Consumer Segment Total Innovators MARKET : VODITES MARKET : VODITES MARKET : VODITES Total 0 0 All numbers in thousands of dollars COMPETITIVE COMMERCIAL TEAMS VODITES MARKET PERIOD 0 Estimated Commercial Team Size (in full-time equivalent) By Firm and Channel Total Specialty Stores Total 0 0 Estimated Commercial Team Size (in full-time equivalent) By Brand and Channel Total Specialty Stores MARKET : VODITES MARKET : VODITES Total 0 0 ADVERTISING EXPERIMENT VODITES MARKET PERIOD 0 Expected Change in Brand Awareness Innovators Early Adopters Expected Change in unit Market Share (%U) Innovators Early Adopters Expected Change in Contribution (in K$) MARKET : VODITES MARKET : VODITES MARKET : VODITES Total 0 COMMERCIAL TEAM EXPERIMENT VODITES MARKET PERIOD 0 Expected Change in Number of Distributors Specialty Stores Mass Merchandisers Expected Change in unit Market Share (%U) Specialty Stores Mass Merchandisers Expected Change in Contribution (in K$) Total 0 MARKET FORECAST VODITES MARKET PERIOD 0 Expected Market Size and Growth Rate by Consumer Segment Period 0 Period 1 Total 0 0 If the market is not created yet, the table above shows the potential market size in one and five periods, if a brand were introduced next period. CONJOINT ANALYSIS VODITES MARKET PERIOD 0 Relative Importance of Price and Physical Characteristics Innovators Early Adopters MARKET : VODITES MARKET : VODITES MARKET : VODITES MARKET : VODITES Market Size (in thousands of units) MARKET : VODITES Total 0.0% 0.0% Levels and Utilities Level Utility MARKET : VODITES _Conjoint If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that no offerings are marketed yet in the Vodites market Early Adopters Followers Early Adopters Followers 0% 0% 0% 0% Followers 0% 0% 0% Early Adopters Followers 0% 0% 0% 0% Early Adopters Followers 0 0 0 0 Online Stores Specialty Stores Mass Merchandisers Online Stores 0% 0% 0 0 0 0 Online Stores Specialty Stores Mass Merchandisers Online Stores Market share - Unit Volume sold Distribution Coverage (% outlets) Number of Outlets Total Number of Outlets Carbon Footprint Connectivity No. of Apps Price Carbon Footprint Connectivity No. of Apps Price Carbon Footprint Connectivity No. of Apps Price On a scale from 1 (not important) to 10 (very important). MULTIDIMENSIONAL SCALING VODITES MARKET PERIOD 0 Building a perceptual map requires many data points. Hence, this study will not be available until several brands are marketed in the category. Economy Economy Economy Estimated Advertising Expenditures (in thousand dollars) By Firm and Consumer Segment Early Adopters Followers 0 0 0 0 Estimated Advertising Expenditures (in thousand dollars) By Brand and Consumer Segment Early Adopters Followers 0 0 0 0 COMPETITIVE COMMERCIAL TEAMS VODITES MARKET PERIOD 0 Estimated Commercial Team Size (in full-time equivalent) By Firm and Channel Mass Merchandisers Online Stores 0 0 0 Estimated Commercial Team Size (in full-time equivalent) By Brand and Channel Mass Merchandisers Online Stores 0 0 0 Followers Followers COMMERCIAL TEAM EXPERIMENT VODITES MARKET PERIOD 0 Online Stores Online Stores Period 5 Period 1 Total until Period 5 Average until Period 5 Period 0 Period 1 0 N/A #DIV/0! #DIV/0! 0.0% If the market is not created yet, the table above shows the potential market size in one and five periods, if a brand were introduced next period. Followers Relative Market Size (in % of total size) Market Size (in thousands of units) Market Growth (in % unit) 0.0% 0.0% 0.0% Level Utility Level Utility Level Utility Period 5 0.0% Relative Market Size (in % of total size)