| |
|
Units |
Minima |
Maxima |
Default Value
|
| A 1 |
Identification Data, Group, Company and Identity as advised.
|
|
|
|
|
| A 2 |
Year and Quarter. Year must be given as 4 characters |
|
|
|
|
| B 1 |
Number of product units to make and ship to China |
Quantity |
-995 |
9999 |
As before |
| B 2 |
Number of product units to make and ship to Nafta |
Quantity |
0 |
9999 |
As before |
| B 3 |
Number of product units to make and ship to Internet |
Quantity |
-995 |
9999 |
As before |
| C 1-3 |
Product prices |
HKD 0 |
0 |
999 |
As before |
| |
Note that if Price is zero, you get no orders at all |
|
| D 1-3 |
Advertising all products in all areas, plus corporate advertising |
HKD 0000 |
0 |
99 |
As before |
| E 1 |
Product 1 assembly time |
Minutes |
100 |
999 |
As before |
| E 2 |
Product 2 assembly time |
Minutes |
150 |
999 |
As before |
| E 3 |
Product 3 assembly time |
Minutes |
300 |
999 |
As before |
| F |
Take up a notified Major Product Improvement Yes=1; No=0 |
|
0 |
1 |
Zero |
| G |
Research and Development expenditure |
HKD 0000 |
0 |
99 |
As before |
| H |
Raw material to order for quarter after next and future quarters |
Quantity in 000 |
0 |
99 |
Zero |
J 1
|
China Agents decision
a) How many to employ in total in the quarter after next
b) Quarterly support payment ( 0 minimum if no agents )
c) % Commission |
Quantity
HKD 0000
Percent |
0
5
0 |
99
99
99,9 |
As before
As before
As before |
| J 2 |
Nafta Distributors - the same as China Agents |
|
|
|
|
J 3
|
If you decide to trade on the Internet you automatically get 1 distribut
a) Quarterly support payment
b) % Commission |
HKD 0000
Percent |
5
0 |
99
99,9 |
As before
As before |
| K 1 |
Machines to Buy |
Quantity |
0 |
99 |
Zero |
K 2
|
Number of Ports to operate next quarter. Activating your first Port implies that you want to trade on the Internet |
Quantity |
0 |
99 |
As before |
| L 1 |
Machines to Sell |
Quantity |
0 |
99 |
Zero |
| L 2 |
Web-site development expenditure |
HKD 0000 |
0 |
999 |
As before |
| M |
Maintenance hours per machine |
Hours |
0 |
99 |
As before |
| N 1 |
Assembly Hourly Wage Rate |
HKD
|
40 |
999,9 |
As before |
| N 2 |
Shift Level |
|
1 |
3 |
As before |
| P 1 |
Number of assembly workers to hire (+) or fire (-) |
Quantity |
-9 |
99 |
Zero |
| P 2 |
Number of Assembly Workers to Train |
Quantity |
0 |
9 |
Zero |
| Q 1 |
Additional funds to be invested (+) or withdrawn (-) |
HKD 0000 |
-9995 |
99999 |
Zero |
| Q 2 |
Additional term loans to be taken |
HKD 0000 |
0 |
9999 |
Zero |
| R 1 |
Management Budget |
HKD 0000 |
30 |
999 |
As before |
| R 2 |
% Dividend to be paid (quarters 1 and 3 only) |
Percent |
0 |
99 |
Zero |
| S 1 |
Information wanted on other companies' activities (Yes=1; No=0) |
|
0 |
1 |
Zero |
| S 2 |
Information wanted on market shares by volume (Yes=1; No=0) |
|
0 |
1 |
Zero |
| T |
Number of the insurance plan to operate |
|
0 |
4 |
As before |
| |
Note that the maxima and minima are theoretical. The context ofe.g. You could not sell 99 machines if you only had 8 available.
these practical values will be corrected and marked with * |
|
