Beruflich Dokumente
Kultur Dokumente
Year 2
(a) Cannibalization cost = % cannibalization from Avail and Pro * unit sales * contribution per unit
12 Profits as % of sales
11 Operating Profit
10 Total costs
8 Capacity costs
Year 1
Niche
Year 1
Exhibit A. Profit and Loss Forecasts for Clean Edge Under Niche and Mainstream Scenarios ($ in Millions)
Mainstream
Year 2
Sales
Method 3:
Total Sales
1,059,219
615,825
369,495
73,899
78,200,000
27,370,000
4,105,500
Year 2
706,146
Total Sales
Method 2:
410,550
246,330
49,266
78,200,000
27,370,000
4,105,500
Table A Metabical Demand Forecasts (000's) for four week count packages.
Year 1
Method 1:
1,412,292
821,100
492,660
98,532
78,200,000
27,370,000
4,105,500
Year 3
1,765,365
1,026,375
615,825
123,165
78,200,000
27,370,000
4,105,500
Year 4
unit sales
unit sales
unit sales
unit sales
unit sales
unit sales
unit sales
unit sales
78,200,000
27,370,000
4,105,500
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Cumulative
$ 52,819,721 $ 79,229,581 $ 105,639,442 $ 132,049,302 $ 158,459,162 $ 528,197,208
Year 1
Year 2
Year 3
Year 4
Year 5
Cumulative
$ 41,048,267 $ 61,572,400 $ 82,096,534 $ 102,620,667 $ 123,144,801 $ 410,482,670
Year 1
Year 2
Year 3
Year 4
Year 5
Cumulative
$ 17,512,421 $ 26,268,631 $ 35,024,842 $ 43,781,052 $ 52,537,262 $ 175,124,208
Marketing
Manufacturing/OH
R&D
Fixed Costs
$
$
Year 1
23,146,000
$
1,200,000
$
400,000,000 $
24,346,000
400,000,000 $
Sunk Costs
Year 2
14,896,000
$
1,200,000
$
$
16,096,000
$
Year 3
14,896,000
$
1,200,000
$
$
16,096,000
$
Year 4
14,896,000
$
1,200,000
$
$
16,096,000
$
Year 5
14,896,000
$
1,200,000
$
$
16,096,000
$
Cumulative
82,730,000
$
6,000,000
$
$ 400,000,000
$ 488,730,000
Additional Comments:
What did they do well?
Please distribute 100 points among your group members, including yourself, to signify overall
contribution to the Case Analysis.
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Please distribute 100 points among your group members, including yourself, to signify overall
contribution to the WRITTEN case analysis reports.
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Evaluate (1=lowest, 5=highest) your group members, including yourself, in terms of the following:
Idea Generation Work Ethic
Preparation Completeness
Overall
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Describe, in detail, your role in the group. What was your primary contribution(s) to the group?
Additional comments you would like me to know, consider, etc. (please use the back of this sheet if
needed):