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Steel: Total Production in Units Selling Price Per Unit (In Cu.) Additional Sales & Promotion Expenditure (Cu.)

This document appears to be a decision form for a steel company's management team. It provides fields to make selections and enter amounts for production levels, prices, expenditures, investments, loans, and other financial decisions. Key decisions include launching new production lines (Fprod and Lprod), setting prices and sales targets, investing in emissions reductions or new plant/machine capacity, and managing loans, bank balances, and other financial instruments. The form requires a CEO signature, suggesting it is for formally recording the company's strategic decisions for an upcoming quarter.

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kothariankit03
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© © All Rights Reserved
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Download as XLS, PDF, TXT or read online on Scribd
38 views

Steel: Total Production in Units Selling Price Per Unit (In Cu.) Additional Sales & Promotion Expenditure (Cu.)

This document appears to be a decision form for a steel company's management team. It provides fields to make selections and enter amounts for production levels, prices, expenditures, investments, loans, and other financial decisions. Key decisions include launching new production lines (Fprod and Lprod), setting prices and sales targets, investing in emissions reductions or new plant/machine capacity, and managing loans, bank balances, and other financial instruments. The form requires a CEO signature, suggesting it is for formally recording the company's strategic decisions for an upcoming quarter.

Uploaded by

kothariankit03
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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steel Group

Business Decision Game Select Team No. Quarter No. 2


steel industry
Decisions You can't updated shaded cells they are automatic
Tool Fprod Lprod
Total Production in Units You can either launch Fprod or Lprod
Selling Price per unit (in Cu.)
Additional Sales & Promotion Expenditure (Cu.) drop down menu
Additional Dealer Margins & Commissions % (Max Addl. upto 5%)
Total Fresh Purchase of IRON units
Total Fresh Purchase of COKE units
CO2 Emmission Reduction (Select amount of investment in CO2 emmission)
Build New Plant Capacity ( multiples of 1000 units)
Build New Machine Capacity ( multiples of 1000 units) 0
Prepayment of Loan
To be entered only if payment is in excess of EQI Select Loan No--->
Select Loan Number column 1 for loan 1, column 2 for loan 2
If Partial Amount inidcate Partial amount includind EQI (Cu)
If Full Amount (Select F ) and for partial ( Select P)
Information Packages (Select Choices)
Additional Decision Form (ADF)
Launch of Fprod (Select Yes if Launching in current Qtr, otherwise ignore) No
Launch of Lprod (Select Yes if Launching in current Qtr, otherwise ignore) No Automatic Entries
Iron Vendor option- Select 10 for New Vendor
Disbant Plant (Select Asset No.- see Sector update)
Investment if Bk FD@8% pa (Cu)
Disinvest from Bk FD (cu)
Take Bank OD (Cu)
Name of Finished Products
Repay Bank OD (Cu)
2 Yr Laon (Cu.)
3 Yr Laon (Cu.)
CEO's Signature____________

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