Financial Report - Firm Sellside - Period 4: Company Profit & Loss Statement
Financial Report - Firm Sellside - Period 4: Company Profit & Loss Statement
Market Contribution
Sonites Vodites
Revenues 35,952 0
Cost of goods sold -15,564 0
Inventory holding costs -500 0
Inventory selling costs 0 0
Contribution before marketing 19,888 0
Advertising media -1,738 0
Advertising research -120 0
Commercial team costs -1,550 0
Contribution after marketing 16,481 0
Market research studies -213 0
Research and development 0 -3,980
Net contribution 16,268 -3,980
All numbers in thousands of dollars
Product Contribution
SOON SORT
Sonites Sonites
Revenues 9,943 26,009
Cost of goods sold -3,459 -12,105
Inventory holding costs -306 -194
Inventory selling costs 0 0
Contribution before marketing 6,179 13,710
Advertising media -1,000 -738
Advertising research -70 -50
Commercial team costs -596 -954
Contribution after marketing 4,513 11,968
All numbers in thousands of dollars
Market Shares
SOON SORT
Sonites Sonites
Market share - Unit 6.6% 8.0%
Market share - Value 3.6% 9.8%
Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $
Available since
MARKET : Vodites Resolution
Period
PEBULL 4 65
Unit costs are given in $. Cumulative budget and Budget required for completion are given in thousands of $
Period 2 Period 3 Period 4
46,088 40,598 35,952
-16,799 -16,762 -15,564
-142 0 -500
0 -256 0
29,146 23,580 19,888
-4,183 -2,744 -1,738
-189 -305 -120
-1,730 -1,651 -1,550
23,044 18,880 16,481
-228 -249 -213
-1,689 -3,551 -3,980
0 0 0
0 0 0
0 0 0
0 0 0
21,127 15,080 12,288
Distribution Coverage (% outlets) Volume sold
Mass Merch. Online Stores Specialty Stores Mass Merch. Online Stores
36% 32% 22,174 61,364 15,311
34% 33% 70,060 26,002 23,900
completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc.
completion are given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc.
Cumulative
208,950
-87,364
-736
-256
120,594
-17,482
-1,008
-7,642
94,462
-1,336
-9,220
0
0
0
0
83,906
Required budget Cumulative
for completion allocated budget
0 540
0 2,000
0 1,500
hours, etc.
hours, etc.
INDUSTRY DASHBOARD – PERIOD 4
Revenues, Net Contribution and Retail sales are given in thousands of dollars. Volume sold is given in thousa
Market share - Retail sales Market share - Volume sold
Value Unit
40.3% 167,354 41.3% 623
18.9% 78,277 17.1% 257
13.3% 55,370 14.5% 219
27.4% 113,798 27.1% 408
39.6% 148,058 39.6% 484
19.7% 73,440 19.2% 234
16.7% 62,507 19.3% 236
24.0% 89,550 21.9% 268
26.9% 86,429 30.1% 296
24.0% 76,945 23.3% 229
22.3% 71,505 21.2% 208
26.9% 86,245 25.4% 250
24.8% 71,510 24.7% 211
25.1% 72,314 25.3% 216
25.8% 74,500 26.7% 228
24.3% 70,132 23.3% 199
25.0% 59,706 25.0% 180
25.0% 59,706 25.0% 180
25.0% 59,706 25.0% 180
25.0% 59,706 25.0% 180
Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Bas
If the table above is empty, it means that no offerings are marketed yet in the Sonites market
Physical Characteristics
MARKET : Sonites Launched in # Features Design Index
Period
MONO 0 14 7
MOOD 0 20 3
MOON 4 18 8
ROOT 0 20 3
ROPE 0 14 7
SOON 0 20 3
SORT 0 14 7
TOAST 4 14 7
TOLD 0 14 7
TOSS 4 5 8
TOUR 0 13 6
Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg,
If the table above is empty, it means that no offerings are marketed yet in the Sonites market
Variation Market share - Volume sold Variation Rec. retail Base Cost
Unit price
-30,955 15.1% 228 -81 395 124
13,288 16.6% 251 76 187 55
9.6% 144 270 128 New
-3,020 6.0% 90 -18 180 55
7,857 11.1% 167 41 390 173
-7,407 6.6% 99 -41 160 55
270 8.0% 120 23 350 124
1.8% 27 355 118 New
-277 8.0% 120 25 450 124
6.2% 94 269 115 New
-8,612 11.1% 168 -5 182 67
ousands of units. Retail price and Base cost are given in dollar.
in the Sonites market
Battery Life Display Size Proc. Power Rec. retail Base Cost
price
50 35 50 395 129
70 10 12 187 57
48 19 60 270 133
70 10 12 180 57
50 35 50 390 180
70 10 12 160 57
50 35 50 350 129
70 22 50 355 123
50 35 50 450 129
24 24 56 269 120
45 11 21 182 70
Retail sales are given in thousands of dollars. Volume sold is given in thousands of units. Retail price and Bas
If the table above is empty, it means that no offerings are marketed yet in the Vodites market
Physical Characteristics
Launched in Energy
MARKET : Vodites Resolution
Period Efficiency
Retail price and Base cost are given in dollar. Physical characteristics are given in the appropriate units: Kg,
If the table above is empty, it means that no offerings are marketed yet in the Vodites market
Variation Market share - Volume sold Variation Rec. retail Base Cost
Unit price
ousands of units. Retail price and Base cost are given in dollar.
in the Vodites market
Revenues
Cost of goods sold
Inventory holding costs
Inventory selling costs
Contribution before marketing
Advertising media
Advertising research
Commercial team costs
Contribution after marketing
Market research studies
Research and development
Interests paid
Exceptional costs or profits
Earnings before taxes
All numbers in thousands of dollars
MARKET : Vodites
Revenues
Cost of goods sold
Inventory holding costs
Inventory selling costs
Contribution before marketing
Advertising media
Advertising research
Commercial team costs
Contribution after marketing
Market research studies
Research and development
Net contribution
All numbers in thousands of dollars
CONSUMER SURVEY – Sonites MARKET – PERIOD 4
If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that n
Brand Awareness
MARKET : Sonites Average Explorers
MONO M 68% 79%
MOOD M 70% 69%
MOON M 27% 33%
ROOT R 69% 71%
ROPE R 67% 80%
SOON S 63% 65%
SORT S 59% 68%
TOAST T 19% 25%
TOLD T 66% 75%
TOSS T 20% 26%
TOUR T 70% 73%
Purchase Intentions
MARKET : Sonites Average Explorers
MONO M 13.6% 21.1%
MOOD M 13.2% 4.2%
MOON M 10.7% 8.8%
ROOT R 5.9% 3.8%
ROPE R 10.6% 16.2%
SOON S 7.3% 3.7%
SORT S 8.2% 11.7%
TOAST T 2.2% 6.3%
TOLD T 9.9% 11.0%
TOSS T 6.5% 8.8%
TOUR T 11.9% 4.4%
Total 0% 0%
Shopping Habits
MARKET : Sonites Explorers Shoppers
Mass Merch. 13% 42%
Online Stores 18% 18%
Specialty Stores 68% 40%
Total 0% 0%
Total 0% 0%
Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High)
Segment Period Economy Performance
Influence of Product Characteristics on Perceptual Dimensions
MARKET : Sonites Economy Performance
Estimated Advertising Expenditures (in thousand dollars) – By Brand and Consumer Segme
MARKET : Sonites Total Explorers
MONO M 3,250 640
MOOD M 3,060 290
MOON M 3,500 300
ROOT R 2,540 320
ROPE R 2,700 610
SOON S 1,070 210
SORT S 800 160
TOAST T 1,800 220
TOLD T 2,070 320
TOSS T 1,800 220
TOUR T 2,060 320
Total 0 0
All numbers in thousands of dollars
Total 0 0
Estimated Commercial Team Size (in full-time equivalent) – By Brand and Channel
MARKET : Sonites Total Specialty Stores
MONO M 40 18
MOOD M 37 12
MOON M 35 15
ROOT R 35 14
ROPE R 39 22
SOON S 25 8
SORT S 40 23
TOAST T 35 15
TOLD T 39 20
TOSS T 39 16
TOUR T 38 11
Total 0 0
Total 0
0% 0% 0% 0%
0% 0% 0%
0% 0% 0 0 0 0
Convenience
Convenience
Convenience
0 0 0 0
ds of dollars
– PERIOD 4
and Channel
Mass Merch. Online Stores
48 19
26 12
24 10
58 31
0 0 0
nd and Channel
Mass Merch. Online Stores
13 9
20 5
15 5
16 5
10 7
12 5
12 5
13 7
10 9
16 7
19 8
0 0 0
Online Stores
102
100
Online Stores
1.3%
1.9%
thousands of units) Market Growth (in % unit) Relative Market Size (in % of total size)
Period 9 Period 5 Total until Average until Period 4 Period 5
Period 9 Period 9
99 -6.4% -33.5% -7.8%
712 35.2% 86.4% 13.3%
226 9.2% -13.8% -2.9%
232 14.4% 6.2% 1.2%
980 19.6% 98.2% 14.7%
0 N/A #DIV/0! #DIV/0! 0.0%
ize in one and five periods, if a brand were introduced next period.
0.0%
CONSUMER SURVEY – Vodites MARKET – PERIOD 4
If some of the tables below are empty, it means that the corresponding study was not purchased this period, or that n
Brand Awareness
MARKET : Vodites Average Innovators
Purchase Intentions
MARKET : Vodites Average Innovators
Total 0% 0%
Shopping Habits
MARKET : Vodites Innovators Early Adopters
Total 0% 0%
Total 0% 0%
Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High)
Segment Period Autonomy Sophistication
Influence of Product Characteristics on Perceptual Dimensions
MARKET : Vodites Autonomy Sophistication
Estimated Advertising Expenditures (in thousand dollars) – By Brand and Consumer Segme
MARKET : Vodites Total Innovators
Total 0 0
All numbers in thousands of dollars
Total 0 0
Estimated Commercial Team Size (in full-time equivalent) – By Brand and Channel
MARKET : Vodites Total Specialty Stores
Total 0 0
Total 0
Total 0 0
If the market is not created yet, the table above shows the potential market size in one and five periods, if a
Followers
0% 0% 0%
0% 0% 0 0 0 0
Carbon
Connectivity No. of Apps Price
Footprint
Carbon
Connectivity No. of Apps Price
Footprint
Carbon
Connectivity No. of Apps Price
Footprint
Economy
Economy
Economy
0 0 0 0
ds of dollars
– PERIOD 4
and Channel
Mass Merch. Online Stores
0 0 0
nd and Channel
Mass Merch. Online Stores
0 0 0
Followers
Followers
PERIOD 4
Online Stores
Online Stores
thousands of units) Market Growth (in % unit) Relative Market Size (in % of total size)
Period 9 Period 5 Total until Average until Period 4 Period 5
Period 9 Period 9
Followers
0.0% 0.0% 0.0%
0.0%