report

YEAR1         Q1 (Operations Department(

 

9 new units of equipment purchased by Operations

1.7 new contractors employed by Operations

Overtime for Operations changed from 0% to 50%

Production product 1 units per quarter changed from 1900 to 1000

Production product 2 batch count changed from 2 to 10

Production product 2 units per quarter changed from 0 to 1500

3 new production units purchased

Discount for product 1 changed from 10% to 15%

Base price for product 2 changed from £0 to £800

Discount for product 2 changed from 0% to 15%

Product 2 design changed from No Design Selected to comfort-smart

 

)Research and Development(

 

Product Technology : Speed, 30 hours completed, new progress : 12%

Product Technology : Comfort, 30 hours completed, new progress : 36%

Product Technology : Weight, 30 hours completed, new progress : 29%

Product Technology : Practicality, 30 hours completed, new progress : 18%

1 worker made redundant by Research & Develeopment

0.1 contractors laid off by Research & Develeopment

 

 

 

Department

)Department of Organization(

 

Crowd Funding Loan for 100000 has now been paid off

 

(SEALS AND MARKTING)

 

 

Outlet lost: 1 Small Retail outlet now no longer stocks your products.

Outlet Gained: 1 new outlet for sales channel Small Retail will now stock your products due to word of mouth.

Outlets Gained: 5 new outlets for sales channel Small Retail will now stock your products due to sales visits.

Outlet Gained: 1 new outlet for sales channel National Distributors will now stock your products due to sales visits.

Outlet Gained: 1 new outlet for sales channel Export Distributors will now stock your products due to sales visits.

Outlet Gained: 1 new outlet for sales channel Bike Companies will now stock your products due to sales visits.

 

 

YEAR 6      Q2

(Operations Department(

 

 

5 new contractors employed by Operations

Quality level changed from None to Basic

 

 

 

(SEALS AND MARKTING)

 

 

Outlet Gained: 1 new outlet for sales channel Small Retail will now stock your products due to word of mouth.

Outlets Gained: 4 new outlets for sales channel Small Retail will now stock your products due to sales visits.

Outlet Gained: 1 new outlet for sales channel Bike Companies will now stock your products due to sales visits.

 

 

)Research and Development(

 

Product Technology : Speed, 30 hours completed, new progress : 15%

Product Technology : Comfort, 30 hours completed, new progress : 39%

Product Technology : Weight, 30 hours completed, new progress : 32%

Product Technology : Practicality, 30 hours completed, new progress : 21%

 

 

 

 

 

 

 

 

 

 

YEAR6        Q3

 

(Operations Department(

 

Training Policy for Operations changed from No Training to Gradual Improvement

11 units of equipment sold by Operations

7 contractors laid off by Operations

Overtime for Operations changed from 50% to 42%

Production product 1 units per quarter changed from 1000 to 700

Production product 2 units per quarter changed from 1500 to 700

8 production units sold off

Discount for product 1 changed from 15% to 20%

Discount for product 2 changed from 15% to 20%

 

 

 

(SEALS AND MARKTING)

 

 

Outlet lost: 1 Small Retail outlet now no longer stocks your products.

Outlet Gained: 1 new outlet for sales channel Small Retail will now stock your products due to word of mouth.

Outlets Gained: 4 new outlets for sales channel Small Retail will now stock your products due to sales visits.

Outlet Gained: 1 new outlet for sales channel Export Distributors will now stock your products due to sales visits.

 

 

 

)Research and Development(

 

 

Product Technology : Speed, 30 hours completed, new progress : 18%

Product Technology : Comfort, 30 hours completed, new progress : 42%

Product Technology : Weight, 30 hours completed, new progress : 35%

Product Technology : Practicality, 30 hours completed, new progress : 24%

 

 

 

 

YEAR6      Q4

 

(Operations Department(

 

Training Policy for Operations changed from Gradual Improvement to Rapid Improvement

12 new units of equipment purchased by Operations

5 new workers employed by Operations

1.3 new contractors employed by Operations

Overtime for Operations changed from 42% to 50%

Overtime Rate for Operations changed from Normal Rate to Double Time

Production product 1 batch count changed from 10 to 9

Production product 1 units per quarter changed from 700 to 1400

Production product 2 batch count changed from 10 to 9

Production product 2 units per quarter changed from 700 to 693

4 new production units purchased

Quality level changed from Basic to Standard

Promotion Print Adverts changed from 5 Small to 0 Small

Promotion TV & Radio Adverts changed from 2 Small to 0 Small

Promotion Direct Marketing changed from 5 Medium to 0 Medium

Promotion Exhibitions changed from 3 Medium to 0 Small

Discount for product 1 changed from 20% to 0%

Discount for product 2 changed from 20% to 15%

 

 

 

 

)Department of Organization(

 

 

1 worker made redundant by Sales and Marketing

Outlet Gained: 1 new outlet for sales channel Small Retail will now stock your products due to sales visits.

 

 

 

 

 

)Research and Development(

 

 

Product Technology : Speed, 30 hours completed, new progress : 21%

Product Technology : Comfort, 30 hours completed, new progress : 45%

Product Technology : Weight, 30 hours completed, new progress : 38%

Product Technology : Practicality, 30 hours completed, new progress : 27%

 

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