Configuration worksheet for scenario 12C3

Configuration worksheet contains excel file to set up Calculation model (pro version) for scenario 12C3 (scenario 12C3 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