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Mikes Bikes Decision Sheet(1)

The document outlines a financial plan for a mountain bike product and two new products over multiple years, detailing pricing, forecast sales, advertising, production quantities, and development costs. It includes sections for distribution, branding, capacity, debt, and equity, but many entries are marked as #DIV/0!, indicating missing or undefined data. Additionally, there is a section for results from previous years, including shareholder value and actual revenue, but it also contains numerous undefined entries.

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pgk1404
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3 views

Mikes Bikes Decision Sheet(1)

The document outlines a financial plan for a mountain bike product and two new products over multiple years, detailing pricing, forecast sales, advertising, production quantities, and development costs. It includes sections for distribution, branding, capacity, debt, and equity, but many entries are marked as #DIV/0!, indicating missing or undefined data. Additionally, there is a section for results from previous years, including shareholder value and actual revenue, but it also contains numerous undefined entries.

Uploaded by

pgk1404
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Team Name:

Team Members (First & Last):

2023 2024 2025 2026


Decisions Year 0 Year 1 Year 2 Year 3
Pricing - Mountain Bike
Retail Price 599 599 649
Forecast Sales Unit 19500 28000 18394.782743
Advertising - Moutain Bike
TV 300000 300000
Internet 650000 650000
Search 550000 550000
Digital Video 250000 250000
Print 200000 200000
Public Relations - Mountain Bike
TV
Internet
Magazines
Production - Mountain Bike
Production Qty 29000 29000 32000
Development - Moutain Bike
Specs vs Cost (Total Investment)
Pricing - New Product 1
Retail Price
Forecast Sales Unit
Advertising - New Product 1
TV
Internet
Magazines
Public Relations - New Product 1
TV
Internet
Magazines
Production - New Product 1
Production Qty
Production - New Product 1
Production Qty
Development - New Product 1
Specs vs Cost (Total Investment)
Pricing - New Product 2
Retail Price
Forecast Sales Unit
Advertising - New Product 2
TV
Internet
Magazines
Public Relations - New Product 2
TV
Internet
Magazines
Production - New Product 2
Production Qty
Production - New Product 2
Production Qty
Development - New Product 2
Specs vs Cost (Total Investment)
Distribution
Bike Shop
Support
Margins
Sports Stores
Support
Margins
Discount Stores
Support
Margins
Branding
Branding Expenditure
Capacity
SCU this period
Efficiency
Expenditure
Quality
Expenditure
Debt
Raised
Repay
Equity
Equity
Dividend
2027 2025 2026 2027 2028
Year 4 Year 5 Year 6 Year 7 Year 8 Average Total

615.67
21,964.93

300,000.00 ###
650,000.00 ###
550,000.00
250,000.00
200,000.00 ###
#DIV/0!
#DIV/0! -
#DIV/0! -
#DIV/0! -

30,000.00 ###

#DIV/0! -

#DIV/0!
#DIV/0!

#DIV/0! -
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#DIV/0!
#DIV/0!

#DIV/0! -
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#DIV/0!

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-
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Team Name:
Team Members (First & Last):

2014 2015 2016 2017


Results Year 0 Year 1 Year 2 Year 3
Shareholder Value (SHV)
Share Price

Awareness
PR
Distribution
Quality

Actual Revenue
Actual COGS
Actual Net Income

Other
Other
Other
2018 2019 2020 2021 2022
Year 4 Year 5 Year 6 Year 7 Year 8 Average Total
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0! -
#DIV/0! -
#DIV/0! -

#DIV/0! -
#DIV/0! -
#DIV/0! -

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