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Industry Demand Forecast and Analysis

The document contains status information for an address and company including the address, column headings, download location and status codes. It also includes sections on demand forecasting, branded marketing by region, and plant purchase, sale and closing details.

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shuwenhhh
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© © All Rights Reserved
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0% found this document useful (0 votes)
15 views10 pages

Industry Demand Forecast and Analysis

The document contains status information for an address and company including the address, column headings, download location and status codes. It also includes sections on demand forecasting, branded marketing by region, and plant purchase, sale and closing details.

Uploaded by

shuwenhhh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

ADDRESS ?

AddCell A6
?

IND 855 1 A A1
COL F 2 B A2
YEAR 11 3 C A3
4 D A4
5 E A5
6 F A6
7 G A7
8 H A8
Download 9 I A9
Location C:\PKData\ 10 J A10
11 K A11
12 L A12
13 M A13
14 N A14
15 O A15
16 P A16
STATUS
[Link] IN 855
CO 6
YR 11

NAMEOLD *
NAMENEW F
SYMBOLD *
SYMBNEW F
PWORD 1

PSWORD Sellit

SWITCHPS 0
SWITCHREPO 0

FORECHK 1
PUSACHK 1
PRODCHK 1
SHIPCHK 1
PLABCHK 0
INTERCHK 1
BRANCHK 1
ENDOCHK 1
FINACHK 1
CONSCHK 1

PLANCHK 0
PLUPCHK 0
DECISION
Demand Forecast------ Number of Companies in the Industry-------NUMCO 12

Estimated Effect of -------S&P 500 Fluctuation 0


Competitive --------N.A. 0
Aggressiveness Asia 0
Europe 0
L.A. 0

Internet Market -----------Internet Price 62


Industry Average Models Offered 75
Delivery Option 3

Branded Marketing ------North America-----Price 44


Industry Average Quality 100
Service 100
Image 50
Models 100
Advertising 2000
C-O Stores 0
Retail Outl 5000
Rebates 3
No. of Cos 12

Asia------------------Price 42
Quality 100
Service 100
Image 50
Models 100
Advertising 500
C-O Stores 0
Retail Outl 500
Rebates 1
No. of Cos 12

Europe--------------Price 43
Quality 100
Service 100
Image 50
Models 100
Advertising 1000
C-O Stores 0
Retail Outl 1000
Rebates 2
No. of Cos 12

Latin America------Price 0
Quality 0
Service 0
Image 0
Models 0
Advertising 0
C-O Stores 0
Retail Outl 0
Rebates 0
No. of Cos 12

Estimated Private-Label Pairs SOld in Year ?? 600

Plant Purchase/--------- Purchase of Capacity----North America-------


Seller ID 0
Sale/Closing Capacity 0
Price 0
Average QC 0
Average Met 0
Base Producti 0

Asia------------------Seller ID 0
Capacity 0
Price 0
Average QC 0
Average Met 0
Base Producti 0

Europe---------------Seller ID 0
Capacity 0
Price 0
Average QC 0
Average Met 0
Base Producti 0

Latin America-------Seller ID 0
Capacity 0
Price 0
Average QC 0
Average Met 0
Base Producti 0

Sale of Capacity----------North America-------


Buyer ID 0
Capacity 0
Price 0

Asia------------------Buyer ID 0
Capacity 0
Price 0

Europe---------------Buyer ID 0
Capacity 0
Price 0

Latin America-------Buyer ID 0
Capacity 0
Price 0

Permanent Closing-------Capacity------------N.A. 0
Asia 0
Europe 0
L.A. 0

Production & Labor------ North American Plant----Private-Label-------Pairs Produc 0


Decisions L-W Material 0
Number of Mo 50
Styling/Featu 0
Branded-------------Pairs Produc 0
L-W Material 0
Number of Mo 250
Styling/Featu 0
Generat Budgets--Quality Contr 0
Methods Imp 99999
Compensation-----Annual Wage 20.2001
Incentive ($ / 0.67
Number of workers Employed 228

Asian Plant-----------------Private-Label-------Pairs Produc 0


L-W Material 0
Number of Mo 50
Styling/Featu 0
Branded-------------Pairs Produc 3600
L-W Material 0
Number of Mo 250
Styling/Featu 0
Generat Budgets--Quality Contr 2664
Methods Imp 0
Compensation-----Annual Wage 15
Incentive ($ / 0.2
Number of workers Employed 1391

European Plant------------Private-Label-------Pairs Produc 0


L-W Material 0
Number of Mo 0
Styling/Featu 0
Branded-------------Pairs Produc 0
L-W Material 0
Number of Mo 0
Styling/Featu 0
Generat Budgets--Quality Contr 0
Methods Imp 0
Compensation-----Annual Wage 0
Incentive ($ / 0
Number of workers Employed 0

Latin American Plant----Private-Label-------Pairs Produc 0


L-W Material 0
Number of Mo 0
Styling/Featu 0
Branded-------------Pairs Produc 0
L-W Material 0
Number of Mo 0
Styling/Featu 0
Generat Budgets--Quality Contr 0
Methods Imp 0
Compensation-----Annual Wage 0
Incentive ($ / 0
Number of workers Employed 0

Shipping Decisions------ Branded Pairs-------------North American----N.A. Plant 0


Shippeed to Warehouse fromAsian Plant 1076
European Pla 0
L.A. Plant 0
Asian---------------- N.A. Plant 0
Warehouse fromAsian Plant 1021
European Pla 0
L.A. Plant 0

European------------N.A. Plant 0
Warehouse fromAsian Plant 1132
European Pla 0
L.A. Plant 0

Latin American----N.A. Plant 0


Warehouse fromAsian Plant 0
European Pla 0
L.A. Plant 0

Private-Label-------------- Bid for Private-Label Market-------------------Pairs Offered 500


Decisions Bid Price 34

Inventory Liquidation Option (0/1) 0

Internet Marketing Decisions---------------------------------------------------Internet Price 45


Models Offer 231
Delivery Opti 4
Branded Marketing-------North America-------------Wholesale Price to Retialers 37.99
Decisions Promotion-----------Advertising 6100
Rebates 3
Point of Sale-------Retail Outlets 100
New C-O Sto 0
Service--------------Dealer Suppo 2525
Desired Deliv 1
Inventory Liquidation Option (0/ 0

Asia--------------------------Wholesale Price to Retialers 37.99


Promotion-----------Advertising 4800
Rebates 3
Point of Sale-------Retail Outlets 100
New C-O Sto 0
Service--------------Dealer Suppo 2525
Desired Deliv 1
Inventory Liquidation Option (0/ 0

Europe----------------------Wholesale Price to Retialers 37.99


Promotion-----------Advertising 5100
Rebates 3
Point of Sale-------Retail Outlets 100
New C-O Sto 0
Service--------------Dealer Suppo 2525
Desired Deliv 1
Inventory Liquidation Option (0/ 0

Latin America------------- Wholesale Price to Retialers 0


Promotion-----------Advertising 0
Rebates 0
Point of Sale-------Retail Outlets 0
New C-O Sto 0
Service--------------Dealer Suppo 0
Desired Deliv 0
Inventory Liquidation Option (0/ 0

Bids for Celebrity--------- $ Bid for Annual Contract-----------------------Payton Many 7011


Endorsements Oprah Letter 7011
Mia Jamm 7011
Tiger Green 0
José Montan 0
Karioki Foots 0
Freon Deon 0
Venus Volley 0
Cheryl Hoops 0
Jaques LaFee 0
Pélé Payless 0
Mikee Nikee 0

Finance and Cash--------Sources of Cash----------Request for Short-Term Loan 0


Flow Decisions New Bond Issue 100000
Common Stock Issue 750

Uses of Cash--------------Early Bond----------Bond Number 0


Repayment Ammount 0
Common Stock Retirement 0
Dividend Declaration 0

Plant Automation & -------Automation Option--------North America------Option A 0


Construction Ordered Option B 0
Option C 1
Option D 0
Option E 0
Option F 0

Asia------------------Option A 0
Option B 0
Option C 1
Option D 0
Option E 0
Option F 0

Europe---------------Option A 0
Option B 0
Option C 0
Option D 0
Option E 0
Option F 0

Latin America------Option A 0
Option B 0
Option C 0
Option D 0
Option E 0
Option F 0

Expansion of Existing Capacity---------------North Americ 0


Asia 0
Europe 0
Latin Americ 0

New Plant Construction-------------------------North Americ 0


Asia 0
Europe 0
Latin Americ 3

Projected Performance for the Upcoming Year----------------------------


Revenues 138204
Net Profit 1199
EPS 0.18
ROI 0.0204
Cash Balanc 12611
Bond Rating 1

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