Question: Business model with all the functions and What does Team A hope to change about the business and on their functional levels as well? Round

Business model with all the functions and What does Team A hope to change about the business and on their functional levels as well?

Round 1

Product Decisions

ProductName Able Acre Adam Aft Agape Aqua NA NA
Performance 6.0 2.5 8.5 8.5 3.0 9.0 0.0 0.0
Size 15.0 17.5 11.0 15.0 10.5 10.0 0.0 0.0
MTBFrdSpec 14000 12000 15000 24000 16000 15000 0 0
Price 28.00 20.00 39.00 30.00 35.00 0.00 0.00 0.00
PromoBudget 1000 900 800 700 700 0 0 0
SalesBudget 1000 900 900 700 700 0 0 0
UnitSalesForecast 800 1000 300 350 300 0 0 0
ProductionOrdered 1200 1400 410 440 380 0 0 0
CapacityChange -500 0 -300 -100 -100 0 0 0
AutomationNextRound 4.0 5.0 3.0 3.0 3.0 0.0 0 0
Finance Decisions
FinanceFunction StIssue StRetire Dividend ShortDebt BondRetire BondIssue AR AP
FinanceDecisions 2000 0 0.00 2000 0 100 30 30

Audit Trail - Andrews - C116316 - Round 1

Round 2

Product Decisions

ProductName Able Acre Adam Aft Agape Aqua NA NA
Performance 5.0 2.5 8.5 9.6 3.5 9.0 0.0 0.0
Size 15.0 17.5 11.0 15.5 10.0 10.0 0.0 0.0
MTBFrdSpec 14000 12000 15000 24000 18000 15000 0 0
Price 28.00 20.00 39.00 30.00 33.00 30.00 0.00 0.00
PromoBudget 400 400 200 700 250 300 0 0
SalesBudget 700 700 200 700 250 200 0 0
UnitSalesForecast 1000 1000 200 1000 400 300 0 0
ProductionOrdered 1200 1400 200 1000 200 0 0 0
CapacityChange 0 0 -500 200 -100 100 0 0
AutomationNextRound 4.0 5.0 3.0 3.0 3.0 3.0 0 0
Finance Decisions
FinanceFunction StIssue StRetire Dividend ShortDebt BondRetire BondIssue AR AP
FinanceDecisions 0 0 0.00 0 0 2000 30 30
HR Decisions
Complement RecrSpend TrainHrs
680 250 20
100 0 0

Audit Trail - Andrews - C116316 - Round 2

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