Configuration worksheet v2 - Scenario 12C1

UPDATE 20.04.2024: Latest version 3.91

UPDATE 06.10.2021: Latest version 3.63

UPDATE 29.11.2017: Latest version 3.28

UPDATE 02.06.2014: Latest version 3.02

Configuration worksheet v2 contains excel file to set up Calculation model v2 (pro version) for scenario 12C1 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
– Direct advertising plan
– High quality raw materials plan
– Agents and Distributors 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