Use the 'back' button or backspace key
for an immediate return to the manual
World Copyright 2011 - EDIT 515 Ltd, UK
SDG – Simuladores e Modelos de Gestão, S.A.
Decision Form
Identity
Group
Company
ID Code
Period
Year
Quarter
Decisions about your Products
Advertising
Corporate Product 1 Product 2 Product 3
Europe
Nafta
Internet
Prices (€)
Europe
Nafta
Internet
Deliveries
Europe
Nafta
Internet
Quality
Implement improvements
Product development (€'000)
Assembly times (min)
Premium materials (%)
Subcontracting
Components to order (units)
Decisions about your Resources
Agents
Number Support Commission %
European agents
Nafta distributors
Internet distributor
Operations
Materials to buy: spot
3mth
6mth
Plant maintenance (hr)
Shift level (1, 2 or 3)
Internet ports
Website development
Personnel
Assembly workers: hire
Assembly trainees
Wage rate (cents/hr)
Management budget
Staff training (days)
Finance
Shares (issue/cancel)
Dividend (cents/share)
Long term loan (€'000)
Term deposit (€'000)
Machines - to buy
Machines - to sell
Factory - build (sq m)
Insurance plan (0-4)
Information
Market shares
Business intelligence
Note: money values are in €'000 unless shown otherwise