GAME_731483 <- Game

9 <- Round
1153.0 pts <- Score

SIMPLIFIED PERFORMANCE DATA

SALES VOLUME
Round September
Item 33 34 35
1. >> Fury
2. >> Rider
3. >> Cross
4. >> Urban
5. >> Alpine
6. >> Velo

BUDGET
Round September
Item 33 34 35
1. Sales revenue
2. Total cost
3. Net profit

DECISION-MAKING PANEL
PRICING (Decision refers to the current month)
Round September
Item 33 34 35
1. >> Fury 249.00 EUR 249.00 EUR 249.00 EUR
2. >> Rider 299.00 EUR 299.00 EUR 299.00 EUR
3. >> Cross 269.00 EUR 269.00 EUR 269.00 EUR
4. >> Urban 109.00 EUR 109.00 EUR 109.00 EUR
5. >> Alpine 139.00 EUR 139.00 EUR 139.00 EUR
6. >> Velo 79.00 EUR 79.00 EUR 79.00 EUR

MARKETING CAMPAIGNS (Decision refers to the current month)

Round September
Item 33 34 35
1. sponsoring a motorsport celebrity
2. big advertisement campaign on moto
TV
3. participation in a moto fair trade
4. official partner of a program on moto X
TV
5. sponsor of a moto YouTube channel X
6. sponsoring prizes on a biker's rally
7. an small banner on websites related to X X X
motorsports

R&D PROJECTS (Decision refers to the current month)

Round September
Item 33 34 35
1. >> Fury
2. >> Rider
3. >> Cross
4. >> Urban
5. >> Alpine
6. >> Velo

DATA AQUISITION (Decision refers to the current month)

Round September
Item 33 34 35
1. detailed business data no
2. customer satisfaction survey no
3. weather forecast Yes

MATERIAL PURCHASES (Decision refers to the next month)

Round September
Item 33 34 35
1. polycarbonate granules 1,127.43 EUR
1.1. signing contract no
1.2. price bid 1,050.00 EUR 1,060.00 EUR 1,080.00 EUR
2. coloured varnish for plastics 304.98 EUR
2.1. signing contract no
2.2. price bid 280.00 EUR 285.00 EUR 290.00 EUR
3. clear varnish for plastics 267.29 EUR
3.1. signing contract no
3.2. price bid 245.00 EUR 250.00 EUR 255.00 EUR
4. polystyrene granules 1,798.29 EUR
4.1. signing contract no
4.2. price bid 1,650.00 EUR 1,690.00 EUR 1,730.00 EUR

STAFF TRAINING (Decision refers to the current month)

Round September
Item 33 34 35
1. Adam Funkiewicz (Board)
2. Robert Funkiewicz (Board)
3. Wojciech Piechowicz (Legal)
4. Jolanta Kudyńska (Office)
5. Marek Świetlicki (CFO)
6. Marzena Chodakowska (Acc)
7. Wojciech Znamiec (Acc)
8. Maciej Zakrzewski (Man Acc)
9. Przemysław Plencler (CPO)
10. Michał Pawłowski (Supply)
11. Łukasz Wojtalewicz (Supply)
12. Piotr Ozga (Design)
13. Jarosław Waszak (Prod)
14. Włodzimierz Girulski (Prod)
15. Mirosław Moliński (Prod)
16. Kamil Springman (Prod)
17. Karol Kwapiszewski (Prod)
18. Rafał Próchniak (Prod)
19. Maciej Marciniak (Prod)
20. Katarzyna Koszarek (Prod)
21. Krzysztof Skrzypiec (Prod)
22. Ewa Pietrzak (Prod)
23. Radosław Damm (Prod)
24. Małgorzata Gągol (Prod)
25. Katarzyna Staniewska (Prod)
26. Marta Paczkowska (Prod)
27. Damian Gus (Prod)
28. Agnieszka Kozłowska (Prod)
29. Katarzyna Kulig (Quality)
30. Paweł Nawrocki (CSO)
31. Danuta Piechaczek-Borkowska (Sales) internet marketing
training
32. Wioletta Kornet (Sales)
33. Anna Waśko (Sales)

EXTENDED PERFORMANCE DATA

SALES VOLUME
Round September
Item 33 34 35
1. >> Fury
2. >> Rider
3. >> Cross
4. >> Urban
5. >> Alpine
6. >> Velo
SALES REVENUE
Round September
Item 33 34 35
1. >> Fury
2. >> Rider
3. >> Cross
4. >> Urban
5. >> Alpine
6. >> Velo

BUDGET
Round September
Item 33 34 35
1. Sales revenue
2. Material cost, including:
2.1. polycarbonate granules
2.2. coloured varnish for plastics
2.3. clear varnish for plastics
2.4. polystyrene granules
2.5. other components
3. Energy consumption
4. Salaries and benefits
5. Staff training
6. Marketing campaigns
7. R&D projects
8. Data acquisition
9. Depreciation
10. Other costs
11. Total cost
12. Gross profit
13. Tax
14. Net profit

MARKET REPORT
Round September
Item 33 34 35
positive opinions about our products
1. on the Internet fora
negative opinions about our products
2. on the Internet fora
discounted prices offered by
3. competitors
low rank of our products in an
4. independent test
5. seasonal sales by competitors
product defect commented publicly by
6. an individual consumer
new product models and marketing
7. campaign by competitors

WEATHER FORECAST
Round September
Item 33 34 35
1. day temperature +20°C +17°C +17°C
2. precipitation probability 35% 80% 75%

3. visual
  

CONTROLS
MATERIAL PURCHASES (Decision refers to the next month)
Round September
Item 33 34 35
1. polycarbonate granules
1.1. signing contract
1.2. price bid
2. coloured varnish for plastics
2.1. signing contract
2.2. price bid
3. clear varnish for plastics
3.1. signing contract
3.2. price bid
4. polystyrene granules
4.1. signing contract
4.2. price bid

MARKETING CAMPAIGNS (Decision refers to the current month)

Round September
Item 33 34 35
1. sponsoring a motorsport celebrity
2. big advertisement campaign on moto
TV
3. participation in a moto fair trade unavailable unavailable unavailable
4. official partner of a program on moto X
TV
5. sponsor of a moto YouTube channel
6. sponsoring prizes on a biker's rally unavailable unavailable unavailable
7. an small banner on websites related to X X X
motorsports
 36

36

36
249.00 EUR
299.00 EUR
269.00 EUR
109.00 EUR
139.00 EUR
79.00 EUR

36
 X

36

36

36
1,127.43 EUR
no
1,100.00 EUR
304.98 EUR
no
300.00 EUR
267.29 EUR
no
263.00 EUR
1,798.29 EUR
no
1,760.00 EUR

36
36
36

36

36
36
+11°C
34%

36

36
unavailable

unavailable
X