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Calculation excel model

Configuration worksheet v2 for scenario 18C1

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Configuration worksheet v2 for scenario 18C1

Description

UPDATE: Latest version 3.28

Configuration worksheet v2 contains excel file to set up Calculation model v2 (pro version) for scenario 18C1 (scenario 18C1 only) with detailed information about:

– Raw materials prices
– Exchange rate
– Components prices

Decision plan for scenario:

– Dividends plan
– Insurance plan
– Issue and repurchase shares plan
– Research and development plan

Elasticity of demand factors:

– Agent and distributors support
– Agent and distributors recruiting
– Agent and distributors commission
– Web-site development
– Corporate advertising
– Training
– Management budget
– Backlog
– Seasonality
– Premium materials
– Research and development
– Prices
– Assembly
– Direct advertising
– Market shares
– Opponents

Features

  • Scenario: 18C1
  • Type: Configuration v2

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