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TeamExport - A32913 - Jaguar - L - Period 7
TeamExport - A32913 - Jaguar - L - Period 7
Market Contribution
Sonites Vodites
Revenues 119,503 62,133
Cost of goods sold -54,229 -47,729
Inventory holding costs -16 0
Inventory selling costs 0 0
Contribution before marketing 65,257 14,403
Advertising media -7,700 -5,200
Advertising research -835 -520
Commercial team costs -2,707 -1,863
Contribution after marketing 54,015 6,821
Market research studies -528 -454
Research and development 0 0
Net contribution 53,487 6,367
All numbers in thousands of dollars
Product Contribution
LOCK LONE
Sonites Sonites
Revenues 43,547 33,151
Cost of goods sold -21,216 -13,898
Inventory holding costs 0 -16
Inventory selling costs 0 0
Contribution before marketing 22,331 19,237
Advertising media -2,900 -2,400
Advertising research -355 -240
Commercial team costs -894 -869
Contribution after marketing 18,181 15,728
All numbers in thousands of dollars
Market Shares
LOCK LONE
Sonites Sonites
Market share - Unit 14.1% 4.1%
Market share - Value 8.3% 6.6%
Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $
Available since
MARKET : Vodites Resolution
Period
PELEAF 4 48
PELEAN 3 73
PELEAP 51
PELEAD 73
Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $
Period 2 Period 3 Period 4 Period 5 Period 6 Period 7
52,176 60,274 84,291 130,998 154,802 181,635
-26,479 -38,879 -51,351 -76,022 -87,820 -101,958
-144 -1,524 -711 -1,412 -525 -16
0 0 0 0 0 0
25,553 19,870 32,230 53,564 66,457 79,660
-4,338 -5,434 -7,072 -6,755 -11,195 -12,900
-950 -800 -300 -10 -660 -1,355
-1,655 -2,914 -2,491 -2,707 -4,196 -4,570
18,609 10,722 22,367 44,091 50,406 60,835
-388 -553 -597 -620 -733 -1,019
-14,212 -9,780 -4,170 -940 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,010 390 17,600 42,531 49,673 59,816
completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc.
completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc.
Cumulative
761,388
-437,972
-4,574
0
318,842
-55,585
-5,385
-21,006
236,866
-4,529
-29,102
0
0
0
0
203,235
Required budget Cumulative
for completion allocated budget
0 940
0 1,430
0 1,500
0 1,500
0 2,000
Revenues, Net Contribution and Retail sales are given in thousands of dollars. Volume sold is given in thousa
Market share - Market share -
Retail sales Volume sold
Value Unit
21.5% 275,529 23.1% 889
13.7% 175,580 16.4% 634
37.8% 485,907 34.1% 1,317
8.6% 109,798 8.9% 345
18.5% 237,059 17.4% 673
24.3% 237,823 22.1% 652
18.4% 179,965 22.3% 656
27.0% 264,496 25.9% 762
7.8% 76,476 9.0% 266
22.4% 219,335 20.7% 608
24.6% 203,157 20.8% 524
13.6% 112,134 19.9% 501
27.6% 227,985 27.5% 691
8.5% 70,283 9.0% 226
25.7% 212,367 22.7% 570
21.0% 130,204 19.1% 367
13.4% 83,202 19.0% 366
28.6% 177,764 28.2% 543
10.7% 66,272 10.7% 206
26.3% 163,430 23.0% 444
15.8% 92,325 17.9% 317
11.1% 64,542 14.6% 260
29.0% 168,922 28.4% 503
14.9% 87,017 13.0% 230
29.2% 170,203 26.2% 464
Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Bas
If the table above is empty, it means that no offerings are marketed yet in the Sonites market
Physical Characteristics
Launched in
MARKET : Sonites # Features Design Index
Period
LOCK 0 8 6
LONE 3 16 8
LOOP 0 10 8
MODE 6 14 5
MORE 6 9 8
MOST 0 8 5
MOVE 0 15 6
ROCK 0 15 8
ROPE 4 5 8
SOFT 0 5 3
TONE1 4 16 7
TOPS 0 5 6
TOSH 5 8 7
Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg,
If the table above is empty, it means that no offerings are marketed yet in the Sonites market
Market share - Rec. retail
Variation Volume sold Variation Base Cost
Unit price
33,415 14.1% 382,590 202,590 180 87
-2,318 4.1% 110,367 -9,633 480 177
-16,743 6.3% 170,871 -23,835 400 151
510 1.1% 29,765 1,537 320 181
9,381 4.1% 112,129 35,748 280 154
-14,813 11.7% 317,805 -71,851 220 92
-1,901 3.5% 95,793 -207 380 132
15,396 13.2% 356,545 23,730 410 184
42,387 17.7% 480,000 170,731 280 154
1,416 6.0% 160,975 7,373 220 57
-9,562 3.5% 95,110 -17,901 370 166
-16,982 6.6% 177,293 -61,824 345 184
18,982 8.0% 216,000 75,960 265 159
ousands of units. Retail price and Base cost are given in dollar.
in the Sonites market
Rec. retail
Battery Life Display Size Proc. Power Base Cost
price
25 17 33 180 89
69 32 76 480 181
46 24 68 400 154
84 34 85 320 185
54 27 68 280 157
53 11 10 220 94
75 23 52 380 135
74 33 81 410 188
41 30 70 280 157
49 8 13 220 58
74 24 75 370 169
75 38 87 345 188
47 29 75 265 162
Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Bas
If the table above is empty, it means that no offerings are marketed yet in the Vodites market
Physical Characteristics
MARKET : Vodites Launched in Resolution Energy
Period Efficiency
LEAF 5 48 65
LEAN 4 73 48
MEET 6 70 60
REAL 5 47 64
SELL 7 70 58
SESEND 3 50 35
TEIN 4 80 63
Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg,
If the table above is empty, it means that no offerings are marketed yet in the Vodites market
Market share - Rec. retail
Variation Volume sold Variation Base Cost
Unit price
17,437 10.9% 126,000 53,178 380 249
5,915 8.6% 99,457 14,914 520 279
2,438 6.8% 78,275 12,276 500 280
163,627 41.7% 480,000 360,000 485 247
6.6% 75,720 400 268 New
18,913 9.4% 108,000 43,404 475 213
25,287 16.0% 184,283 68,031 500 305
ousands of units. Retail price and Base cost are given in dollar.
in the Vodites market
MARKET : Vodites L M R
Revenues 62,133 24,502 147,491
Cost of goods sold -47,729 -20,056 -76,498
Inventory holding costs 0 -35 0
Inventory selling costs 0 0 0
Contribution before marketing 14,403 4,411 70,993
Advertising media -5,200 -2,015 -5,000
Advertising research -520 -200 -899
Commercial team costs -1,863 -919 -2,012
Contribution after marketing 6,821 1,277 63,082
Market research studies -454 -280 -454
Research and development 0 0 0
Net contribution 6,367 997 62,629
All numbers in thousands of dollars
S T
73,813 152,985
-43,901 -102,788
-316 -1,009
0 -196
29,597 48,992
-6,800 -8,082
-502 -800
-3,130 -4,372
19,165 35,738
-783 -522
0 0
0 0
0 0
18,383 35,216
S T
22,397 95,787
-5,116 -54,087
-316 -1,009
0 0
16,965 40,691
-2,400 -5,700
-192 -600
-1,043 -3,254
13,330 31,137
-410 -292
0 0
12,920 30,845
S T
51,416 57,198
-38,784 -48,701
0 0
0 -196
12,632 8,301
-4,400 -2,382
-310 -200
-2,086 -1,118
5,835 4,601
-336 -230
0 0
5,500 4,371
CONSUMER SURVEY – Sonites MARKET – PERIOD 7
If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that n
Brand Awareness
MARKET : Sonites Average Explorers
LOCK L 41% 33%
LONE L 23% 25%
LOOP L 45% 50%
MODE M 12% 35%
MORE M 14% 14%
MOST M 61% 55%
MOVE M 47% 49%
ROCK R 53% 59%
ROPE R 41% 42%
SOFT S 52% 45%
TONE1 T 29% 32%
TOPS T 44% 77%
TOSH T 24% 24%
Purchase Intentions
MARKET : Sonites Average Explorers
LOCK L 13.7% 0.3%
LONE L 5.0% 1.6%
LOOP L 7.2% 2.8%
MODE M 1.3% 10.8%
MORE M 2.6% 0.6%
MOST M 9.1% 0.3%
MOVE M 4.4% 1.3%
ROCK R 10.0% 5.0%
ROPE R 19.5% 1.5%
SOFT S 6.3% 0.3%
TONE1 T 4.4% 1.8%
TOPS T 6.5% 72.8%
TOSH T 10.0% 0.9%
Shopping Habits
MARKET : Sonites Explorers Shoppers
Mass Merch. 17% 41%
Online Stores 22% 24%
Specialty Stores 62% 35%
Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High)
Segment Period Economy Performance
Explorers 7 -2 13
High Earners 7 -8 1
Professionals 7 -12 12
Savers 7 13 -8
Shoppers 7 9 9
Explorers 6 -2 14
High Earners 6 -9 2
Professionals 6 -11 12
Savers 6 13 -8
Shoppers 6 8 9
Explorers 5 -1 14
High Earners 5 -9 3
Professionals 5 -10 12
Savers 5 13 -9
Shoppers 5 8 8
Explorers 4 0 14
High Earners 4 -9 3
Professionals 4 -9 11
Savers 4 13 -10
Shoppers 4 7 6
Explorers 3 1 14
High Earners 3 -10 4
Professionals 3 -8 11
Savers 3 13 -10
Shoppers 3 7 4
Estimated Advertising Expenditures (in thousand dollars) – By Brand and Consumer Segme
MARKET : Sonites Total Explorers
LOCK L 3,200 280
LONE L 2,580 220
LOOP L 2,580 220
MODE M 1,150 710
MORE M 1,670 160
MOST M 2,310 220
MOVE M 1,100 110
ROCK R 5,760 520
ROPE R 5,760 520
SOFT S 2,550 220
TONE1 T 1,960 170
TOPS T 1,600 960
TOSH T 2,710 230
Estimated Commercial Team Size (in full-time equivalent) – By Brand and Channel
MARKET : Sonites Total Specialty Stores
LOCK L 36 8
LONE L 35 17
LOOP L 38 18
MODE M 37 20
MORE M 36 14
MOST M 88 22
MOVE M 37 15
ROCK R 81 36
ROPE R 81 30
SOFT S 40 8
TONE1 T 36 18
TOPS T 55 35
TOSH T 40 15
Total 3,250
Convenience
-9
10
5
-5
6
-8
-2
10
1
-15
9
-3
2
Convenience
-4
5
7
-3
2
-4
5
7
-4
3
-5
6
8
-4
3
-6
6
8
-4
3
-7
6
8
-4
3
Convenience
Slight
Strong
Slight
-
-
-
240 144 0
nd and Channel
Mass Merch. Online Stores
22 6
10 8
11 9
7 10
15 7
48 18
13 9
23 22
33 18
25 7
8 10
8 12
17 8
240 144 0
Online Stores
36
37
38
Online Stores
0.7%
0.4%
0.5%
thousands of units) Market Growth (in % unit) Relative Market Size (in % of total size)
Total until Average until
Period 12 Period 8 Period 7 Period 8
Period 12 Period 12
116 -8.2% -37.3% -8.9% 6.8% 6.0%
1,078 7.1% 35.4% 6.3% 29.4% 30.3%
260 -8.2% -37.3% -8.9% 15.3% 13.5%
290 -3.1% -17.9% -3.9% 13.0% 12.1%
1,635 12.2% 70.9% 11.3% 35.4% 38.1%
3,379 4.2% 24.9% 4.6% 100.0% 100.0%
ize in one and five periods, if a brand were introduced next period.
Period 12
3.4%
31.9%
7.7%
8.6%
48.4%
100.0%
CONSUMER SURVEY – Vodites MARKET – PERIOD 7
If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that n
Brand Awareness
MARKET : Vodites Average Innovators
LEAF L 32% 24%
LEAN L 26% 62%
MEET M 24% 21%
REAL R 56% 44%
SELL S 15% 16%
SESEND S 47% 47%
TEIN T 40% 33%
Purchase Intentions
MARKET : Vodites Average Innovators
LEAF L 20.4% 1.4%
LEAN L 12.0% 61.3%
MEET M 6.3% 7.2%
REAL R 35.5% 2.9%
SELL S 6.0% 2.3%
SESEND S 6.8% 2.4%
TEIN T 13.0% 22.5%
Total 100% 100%
Shopping Habits
MARKET : Vodites Innovators Early Adopters
Mass Merch. 13% 25%
Online Stores 20% 25%
Specialty Stores 67% 50%
Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High)
Segment Period Autonomy Sophistication
Adopters 7 4 5
Followers 7 -3 -2
Innovators 7 6 6
Early Adopters 6 3 4
Followers 6 -3 -2
Innovators 6 5 6
Early Adopters 5 2 3
Followers 5 -3 -3
Innovators 5 4 5
Early Adopters 4 1 3
Followers 4 -3 -3
Innovators 4 3 5
Early Adopters 3 0 2
Followers 3 -3 -3
Innovators 3 3 4
Estimated Advertising Expenditures (in thousand dollars) – By Brand and Consumer Segme
MARKET : Vodites Total Innovators
LEAF L 3,030 440
LEAN L 2,650 1,870
MEET M 2,200 330
REAL R 5,890 880
SELL S 2,390 370
SESEND S 2,400 370
TEIN T 2,550 380
Estimated Commercial Team Size (in full-time equivalent) – By Brand and Channel
MARKET : Vodites Total Specialty Stores
LEAF L 36 11
LEAN L 39 27
MEET M 37 12
REAL R 81 23
SELL S 40 22
SESEND S 40 11
TEIN T 45 25
Total 318 131
Total -302
Followers
43%
30%
27%
100% 0% 0%
Carbon
Connectivity No. of Apps Price
Footprint
3.6 2.9 3.6 4.2
3.4 4.9 4.1 5.9
2.9 3.7 3.1 5.8
3.4 2.8 3.6 4.9
4.8 3.5 4.3 4.7
3.3 3.0 2.8 5.5
3.0 4.2 3.4 5.8
Carbon
Connectivity No. of Apps Price
Footprint
4.7 4.7 4.5 5.1
2.9 3.3 3.4 4.5
4.0 5.3 4.0 5.7
4.7 4.5 4.5 5.2
3.0 3.2 3.4 4.5
4.0 5.2 3.9 5.8
4.8 4.4 4.4 5.3
3.1 3.2 3.4 4.6
4.1 5.1 3.9 6.0
4.8 4.2 4.4 5.4
3.3 3.2 3.3 4.6
4.2 5.0 3.8 6.1
4.9 4.0 4.3 5.4
3.4 3.1 3.3 4.7
4.3 4.9 3.7 6.2
Carbon
Connectivity No. of Apps Price
Footprint
2.2 10.0 3.0 8.0
Economy
-1
-13
-12
-6
-5
-10
-12
Economy
-7
-3
-11
-8
-3
-12
-9
-4
-13
-9
-4
-14
-10
-5
-14
Economy
Strong
-
-
-
-
-
6,340 10,130 0 0
– PERIOD 7
and Channel
Mass Merch. Online Stores
21 16
16 9
35 23
27 20
10 10
109 78 0
nd and Channel
Mass Merch. Online Stores
16 9
5 7
16 9
35 23
9 9
18 11
10 10
109 78 0
Followers
1.6%
0.4%
Followers
0.0%
0.0%
PERIOD 7
Online Stores
37
32
Online Stores
0.2%
0.3%
thousands of units) Market Growth (in % unit) Relative Market Size (in % of total size)
Total until Average until
Period 12 Period 8 Period 7 Period 8
Period 12 Period 12
28 4.0% -75.3% -24.4% 9.8% 7.8%
122 4.0% -56.7% -15.4% 24.6% 19.4%
2,156 45.6% 185.1% 23.3% 65.6% 72.8%
Followers
31.9%
9.3%
42.5%
16.3%
100.0% 0.0% 0.0%
Period 12
1.2%
5.3%
93.5%
100.0%