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Excerpts taken from: Lucas, S.E. (12th ed.) (2015). The Art of
Public Speaking. New York, NY:
McGraw Hill.
Tap, Tap, Tap
Excerpts taken from: Lucas, S.E. (12th ed.) (2015). The Art of
Public Speaking. New York, NY:
McGraw Hill.
Third-Culture Kid
Round 2 - 2020
Sim ID Z78285_16
High Level Overview
Team Name Andrews Baldwin Chester Digby Erie Ferris
Average
Sales $31,449 $68,809 $45,913 $80,152 $41,262 $48,168
$52,626
Profit $880 $6,002 $3,259 $8,211 $3,031 $3,279 $4,110
Contribution
Margin
23.9% 27.4% 27.3% 29.4% 29.2% 28.5% 27.6%
Emergency Loan $8,375 $0 $0 $0 $0 $0 $0
Stock Price $9.09 $22.09 $16.65 $27.95 $15.32 $18.62 $18.29
Market Share 10.0% 21.8% 14.5% 25.4% 13.1% 15.3% 16.7%
Research and Development
Use the Customer Buying Criteria, Product List and Perceptual
Map to help you design products for your
customers and analyze where your products are positioned
relative to your competition.
Customer Buying Criteria
Low Tech
Customer Buying Criteria Importance
Price $15.00 - $35.00 41%
Age 3 Years 29%
Reliability 14,000 - 20,000
Hours
21%
Positioning Performance 5.8
Size 14.2
9%
High Tech
Customer Buying
Criteria Importance
Positioning Performance 8.8
Size 11.2
33%
Age 0 Years 29%
Price $25.00 - $45.00 25%
Reliability 17,000 - 23,000
Hours
13%
Perceptual Map
Performance
S
iz
e
0 2 4 6 8 10 12 14 16 18 20
0
2
4
6
8
10
12
14
16
18
20
Product List
Name Pfmn. Size Reliability Age Revision Date
Able 7.6 13.6 21100 2.7 15-Aug-2020
Baker 6.5 14.1 19800 2.1 8-Mar-2020
Bold 7.1 11.7 22400 0.6 15-May-2020
Cake 5.7 14.2 17000 3.3 19-Jan-2020
Cent - - - - 7-May-2021
Daze 6.6 13.6 19500 2.1 22-Apr-2020
Dabble 8 12.4 22000 0.6 11-May-2020
Eat 6 14.4 16500 3.3 15-Jan-2020
East - - - - 16-Mar-2021
Fast 8.5 11.6 22000 1.7 14-Oct-2020
Feast - - - - 23-May-2021
Marketing
Look at each segment to assess how your products fit in the
market. View how many units each product sold
and their projected sales, and compare your product's price,
promo & sales budget to the competition. The
Customer Satisfaction Score tells you what your customers
think of each product.
Name Price Units Sold
Potential
Sold
Stock Out
Sales
Budget
Customer
Accessibility
Promo
Budget
Customer
Awareness
Customer
Satisfaction
Able $38.25 567 557 No $1,900 37% $350 34% 10
Baker $33.40 1,235 1,309 Yes $1,350 43% $1,350 77% 22
Bold $42.35 30 42 Yes $550 43% $550 33% 1
Cake $28.95 1,360 1,335 No $925 29% $925 56% 20
Daze $35.00 1,208 1,187 No $1,450 48% $1,450 83% 19
Eat $29.30 1,212 1,190 No $875 28% $875 54% 18
Fast $38.50 485 479 No $1,275 28% $1,500 85% 1
Low Tech Segment
Buying Criteria Importance
Price $15.00 - $35.00 41%
Age 3 Years 29%
Reliability 14,000 - 20,000 Hours 21%
Positioning Performance 5.8 Size 14.2 9%
Demand Information
Market Size 6,098
Units Sold 6,098
Growth Rate 10%
Market Share
Andrews (9.3%) Baldwin (20.7%)
Chester (22.3%) Digby (19.8%)
Erie (19.9%) Ferris (8%)
Name Price Units Sold
Potential
Sold
Stock Out
Sales
Budget
Customer
Accessibility
Promo
Budget
Customer
Awareness
Customer
Satisfaction
Able $38.25 255 235 No $1,900 52% $350 34% 8
Baker $33.40 428 456 Yes $1,350 47% $1,350 77% 11
Bold $42.35 283 402 Yes $550 47% $550 33% 20
Cake $28.95 226 210 No $925 30% $925 56% 5
Daze $35.00 519 477 No $1,450 53% $1,450 83% 12
Dabble $45.00 438 436 No $750 53% $750 39% 21
Eat $29.30 196 182 No $875 28% $875 54% 4
Fast $38.50 766 713 No $1,275 38% $1,500 85% 30
High Tech Segment
Buying Criteria Importance
Positioning Performance 8.8 Size 11.2 33%
Age 0 Years 29%
Price $25.00 - $45.00 25%
Reliability 17,000 - 23,000 Hours 13%
Demand Information
Market Size 3,110
Units Sold 3,110
Growth Rate 20%
Market Share
Andrews (8.2%) Baldwin (22.9%)
Chester (7.3%) Digby (30.8%)
Erie (6.3%) Ferris (24.6%)
Production
All information related to your Production department decisions
is below. View your product costs compared to
the competition, and assess the capacity, automation, and
utilization levels of each product.
Name
Primary
Segment
Price
Material
Cost
Labor Cost
Contribution
Margin
Units
Produced
Inventory
Automation
Next Round
Capacity
Next Round
Plant
Utilization
Able Low Tech $38.25 $14.76 $11.32 23.9% 1,213 844 3.8 700
175%
Baker Low Tech $33.40 $12.64 $11.48 25.7% 1,584 0 3.5 1,050
200%
Bold High Tech $42.35 $16.60 $10.90 34.1% 313 0 3.5 350
200%
Cake Low Tech $28.95 $10.83 $9.06 27.3% 1,541 100 4.9 900
194%
Cent - - - - - - - 4.0 200 -
Daze Low Tech $35.00 $13.15 $11.62 27.0% 1,683 69 3.7 1,100
200%
Dabble High Tech $45.00 $16.61 $11.33 36.9% 446 8 3.2 500
143%
Eat Low Tech $29.30 $10.80 $8.85 29.2% 1,394 93 4.7 927
175%
East - - - - - - - 4.0 300 -
Fast High Tech $38.50 $17.96 $10.25 28.5% 1,287 153 3.5 950
153%
Feast - - - - - - - 3.0 350 -
Finance
View high-level financial overviews - income statement, cash
flow statement and balance sheet - for each
company in your industry. Below, you can see how each of your
products contributed to your profitability.
Income Statement
Andrews Baldwin Chester Digby Erie Ferris
Sales $31,449 $68,809 $45,913 $80,152 $41,262 $48,168
Variable Costs $23,936 $49,981 $33,362 $56,576 $29,204
$34,440
Fixed Costs $4,424 $7,304 $5,368 $8,494 $5,248 $6,702
Other ($90) $247 $247 $227 $256 $190
Interest $1,797 $1,856 $1,820 $1,964 $1,794 $1,690
Taxes $484 $3,298 $1,791 $4,511 $1,666 $1,802
Profit Sharing $18 $122 $67 $168 $62 $67
Net Profit $880 $6,002 $3,259 $8,211 $3,031 $3,279
Cash Flow
Andrews Baldwin Chester Digby Erie Ferris
Cash from Operating ($8,154) $9,167 $5,974 $10,299 $5,112
$3,412
Cash From Investing ($1,070) ($8,280) ($7,600) ($10,400)
($9,759) ($8,300)
Cash from Financing $8,375 $7,069 $6,889 $8,106 $6,682
$7,296
Net Change in Cash ($849) $7,956 $5,263 $8,005 $2,035 $2,408
Starting Cash
Position
$849 $11,413 $8,618 $9,005 $8,825 $7,504
Closing Cash
Position
$0 $19,369 $13,881 $17,010 $10,860 $9,912
Balance Sheet
Andrews Baldwin Chester Digby Erie Ferris
Current Assets $24,469 $25,024 $19,745 $25,599 $16,172
$18,010
Fixed Assets $8,811 $19,885 $19,781 $23,393 $21,943 $18,100
Total Assets $33,280 $44,910 $39,527 $48,992 $38,115 $36,110
Current Liabilities $11,822 $10,632 $8,651 $12,649 $7,880
$10,922
Long-Term Liabilities $4,333 $10,628 $10,658 $10,587 $10,661
$7,750
Total Liabilities $16,155 $21,260 $19,309 $23,236 $18,540
$18,671
Total Equity $17,125 $23,650 $20,218 $25,756 $19,575 $17,439
Total Liabilities &
Equity
$33,280 $44,910 $39,527 $48,992 $38,115 $36,110
Product Financials
Able Total
Sales $31,449 $31,449
Variable Cost $23,936 $23,936
Able Total
Fixed Cost $4,424 $4,424
Net Margin $3,089 $3,089
Other (Fees, Writeoffs) ($90)
Interest $1,797
Taxes $484
Profit Sharing $18
Net Profit $880
Round 2 - 2020High Level OverviewResearch and
DevelopmentCustomer Buying CriteriaLow TechHigh
TechPerceptual MapProduct ListMarketingLow Tech
SegmentMarket ShareHigh Tech SegmentMarket
ShareProductionFinanceIncome StatementCash FlowBalance
SheetProduct Financials
Round 1 - 2019
Sim ID Z78285_16
High Level Overview
Team Name Andrews Baldwin Chester Digby Erie Ferris
Average
Sales $35,220 $53,183 $45,119 $54,539 $43,462 $47,591
$46,519
Profit $3,395 $2,828 $2,556 $3,698 $1,964 $3,702 $3,024
Contribution
Margin
27.9% 21.6% 21.8% 24.1% 20.1% 25.9% 23.6%
Emergency Loan $0 $0 $0 $0 $0 $0 $0
Stock Price $16.20 $15.04 $14.52 $16.76 $13.36 $16.82 $15.45
Market Share 12.6% 19.1% 16.2% 19.5% 15.6% 17.1% 16.7%
Research and Development
Use the Customer Buying Criteria, Product List and Perceptual
Map to help you design products for your
customers and analyze where your products are positioned
relative to your competition.
Customer Buying Criteria
Low Tech
Customer Buying Criteria Importance
Price $15.00 - $35.00 41%
Age 3 Years 29%
Reliability 14,000 - 20,000
Hours
21%
Positioning Performance 5.3
Size 14.7
9%
High Tech
Customer Buying
Criteria Importance
Positioning Performance 8.1
Size 11.9
33%
Age 0 Years 29%
Price $25.00 - $45.00 25%
Reliability 17,000 - 23,000
Hours
13%
Perceptual Map
Performance
S
iz
e
0 2 4 6 8 10 12 14 16 18 20
0
2
4
6
8
10
12
14
16
18
20
Product List
Name Pfmn. Size Reliability Age Revision Date
Able 6.4 13.6 21000 4.1 25-Nov-2015
Baker 6.4 13.8 19800 2.5 13-Mar-2019
Bold - - - - 15-May-2020
Cake 5.7 14.2 18250 2.3 25-July-2019
Daze 6.1 13.4 20600 2.4 18-Mar-2019
Dabble - - - - 11-May-2020
Eat 6 14.4 17500 2.3 31-July-2019
Fast 7.6 12.7 21500 2.1 25-Oct-2019
Marketing
Look at each segment to assess how your products fit in the
market. View how many units each product sold
and their projected sales, and compare your product's price,
promo & sales budget to the competition. The
Customer Satisfaction Score tells you what your customers
think of each product.
Name Price Units Sold
Potential
Sold
Stock Out
Sales
Budget
Customer
Accessibility
Promo
Budget
Customer
Awareness
Customer
Satisfaction
Able $38.25 608 608 No $1,750 37% $600 46% 9
Baker $33.40 1,085 1,085 No $1,300 39% $1,300 67% 20
Cake $32.60 1,021 1,021 No $925 34% $925 56% 17
Daze $35.00 1,028 1,028 No $1,450 41% $1,450 72% 19
Eat $31.65 1,009 1,009 No $850 33% $875 54% 16
Fast $36.40 794 794 No $1,275 36% $1,500 73% 8
Low Tech Segment
Buying Criteria Importance
Price $15.00 - $35.00 41%
Age 3 Years 29%
Reliability 14,000 - 20,000 Hours 21%
Positioning Performance 5.3 Size 14.7 9%
Demand Information
Market Size 5,544
Units Sold 5,544
Growth Rate 10%
Market Share
Andrews (11%) Baldwin (19.6%)
Chester (18.4%) Digby (18.5%)
Erie (18.2%) Ferris (14.3%)
Name Price Units Sold
Potential
Sold
Stock Out
Sales
Budget
Customer
Accessibility
Promo
Budget
Customer
Awareness
Customer
Satisfaction
Able $38.25 313 313 No $1,750 46% $600 46% 7
Baker $33.40 507 507 No $1,300 40% $1,300 67% 12
Cake $32.60 363 363 No $925 34% $925 56% 8
Daze $35.00 530 530 No $1,450 42% $1,450 72% 12
Eat $31.65 364 364 No $850 33% $875 54% 8
Fast $36.40 514 514 No $1,275 39% $1,500 73% 24
High Tech Segment
Buying Criteria Importance
Positioning Performance 8.1 Size 11.9 33%
Age 0 Years 29%
Price $25.00 - $45.00 25%
Reliability 17,000 - 23,000 Hours 13%
Demand Information
Market Size 2,592
Units Sold 2,592
Growth Rate 20%
Market Share
Andrews (12.1%) Baldwin (19.6%)
Chester (14%) Digby (20.5%)
Erie (14.1%) Ferris (19.8%)
Production
All information related to your Production department decisions
is below. View your product costs compared to
the competition, and assess the capacity, automation, and
utilization levels of each product.
Name
Primary
Segment
Price
Material
Cost
Labor Cost
Contribution
Margin
Units
Produced
Inventory
Automation
Next Round
Capacity
Next Round
Plant
Utilization
Able Low Tech $38.25 $14.73 $10.60 27.9% 1,287 454 3.0 800
163%
Baker Low Tech $33.40 $14.16 $11.10 21.6% 1,584 79 3.1 800
200%
Bold - - - - - - - 3.0 250 -
Cake Low Tech $32.60 $12.50 $10.83 21.8% 1,442 145 4.7 800
181%
Daze Low Tech $35.00 $14.52 $11.10 24.1% 1,584 113 3.0 850
200%
Dabble - - - - - - - 2.5 350 -
Eat Low Tech $31.65 $12.40 $10.73 20.1% 1,394 108 4.7 800
175%
Fast Low Tech $36.40 $17.15 $10.71 25.9% 1,337 116 3.5 850
169%
Finance
View high-level financial overviews - income statement, cash
flow statement and balance sheet - for each
company in your industry. Below, you can see how each of your
products contributed to your profitability.
Income Statement
Andrews Baldwin Chester Digby Erie Ferris
Sales $35,220 $53,183 $45,119 $54,539 $43,462 $47,591
Variable Costs $25,386 $41,706 $35,295 $41,377 $34,714
$35,285
Fixed Costs $3,863 $5,665 $4,471 $6,035 $4,325 $5,473
Other $0 $167 $147 $135 $147 $21
Interest $641 $1,207 $1,194 $1,186 $1,194 $1,000
Taxes $1,865 $1,554 $1,404 $2,032 $1,079 $2,034
Profit Sharing $69 $58 $52 $75 $40 $76
Net Profit $3,395 $2,828 $2,556 $3,698 $1,964 $3,702
Cash Flow
Andrews Baldwin Chester Digby Erie Ferris
Cash from Operating ($4,749) $3,612 $1,848 $3,530 $2,055
$3,597
Cash From Investing $0 ($4,820) ($5,440) ($6,500) ($5,440)
($2,600)
Cash from Financing $0 $7,023 $6,612 $6,378 $6,612 $909
Net Change in Cash ($4,749) $5,815 $3,021 $3,407 $3,227
$1,907
Starting Cash
Position
$5,598 $5,598 $5,598 $5,598 $5,598 $5,598
Closing Cash
Position
$849 $11,413 $8,618 $9,005 $8,825 $7,504
Balance Sheet
Andrews Baldwin Chester Digby Erie Ferris
Current Assets $15,552 $17,845 $15,977 $16,468 $15,097
$14,526
Fixed Assets $8,640 $13,439 $13,717 $15,080 $13,717 $11,067
Total Assets $24,192 $31,284 $29,694 $31,548 $28,814 $25,593
Current Liabilities $2,747 $7,073 $6,152 $7,098 $5,864 $6,607
Long-Term Liabilities $5,200 $7,680 $7,563 $7,489 $7,563
$5,622
Total Liabilities $7,947 $14,753 $13,715 $14,587 $13,428
$12,229
Total Equity $16,244 $16,531 $15,979 $16,961 $15,387 $13,364
Total Liabilities &
Equity
$24,192 $31,284 $29,694 $31,548 $28,814 $25,593
Product Financials
Able Total
Sales $35,220 $35,220
Variable Cost $25,386 $25,386
Able Total
Fixed Cost $3,863 $3,863
Net Margin $5,971 $5,971
Other (Fees, Writeoffs) $0
Interest $641
Taxes $1,865
Profit Sharing $69
Net Profit $3,395
Round 1 - 2019High Level OverviewResearch and
DevelopmentCustomer Buying CriteriaLow TechHigh
TechPerceptual MapProduct ListMarketingLow Tech
SegmentMarket ShareHigh Tech SegmentMarket
ShareProductionFinanceIncome StatementCash FlowBalance
SheetProduct Financials
Reading Assignment: Informative Speaking (Chpt 11)
Online Assignment: Submission should be at least one page and
no more than two pages.
PART 1: There are many characteristics that make EFFECTIVE
and INEFFECTIVE public speakers. Based on your
understanding, (1) list the characteristics that you feel make an
effective and ineffective public speaker, and (2) explain what
you believe to be the four most important characteristics of
both, explain why.
PART 2: Attached are two sample speeches. Examine the two
speeches (Tap, Tap, Tap and Third-Culture Kid) and select only
ONE speech to assess by answering the following questions:
1. How does the opening paragraph gain the attention of the
audience, introduce the subject of the speech, and preview the
main points to be discussed in the body?
2. How clearly is the body of the speech organized? What does
the speaker do to help listeners follow the progression of ideas?
3. How does the speaker conclude? Does the conclusion
reinforce the central theme of the speech?

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  • 1. Excerpts taken from: Lucas, S.E. (12th ed.) (2015). The Art of Public Speaking. New York, NY: McGraw Hill. Tap, Tap, Tap Excerpts taken from: Lucas, S.E. (12th ed.) (2015). The Art of Public Speaking. New York, NY: McGraw Hill. Third-Culture Kid Round 2 - 2020 Sim ID Z78285_16 High Level Overview Team Name Andrews Baldwin Chester Digby Erie Ferris Average
  • 2. Sales $31,449 $68,809 $45,913 $80,152 $41,262 $48,168 $52,626 Profit $880 $6,002 $3,259 $8,211 $3,031 $3,279 $4,110 Contribution Margin 23.9% 27.4% 27.3% 29.4% 29.2% 28.5% 27.6% Emergency Loan $8,375 $0 $0 $0 $0 $0 $0 Stock Price $9.09 $22.09 $16.65 $27.95 $15.32 $18.62 $18.29 Market Share 10.0% 21.8% 14.5% 25.4% 13.1% 15.3% 16.7% Research and Development Use the Customer Buying Criteria, Product List and Perceptual Map to help you design products for your customers and analyze where your products are positioned relative to your competition. Customer Buying Criteria Low Tech Customer Buying Criteria Importance Price $15.00 - $35.00 41% Age 3 Years 29% Reliability 14,000 - 20,000 Hours 21%
  • 3. Positioning Performance 5.8 Size 14.2 9% High Tech Customer Buying Criteria Importance Positioning Performance 8.8 Size 11.2 33% Age 0 Years 29% Price $25.00 - $45.00 25% Reliability 17,000 - 23,000 Hours 13% Perceptual Map Performance S iz e 0 2 4 6 8 10 12 14 16 18 20 0
  • 4. 2 4 6 8 10 12 14 16 18 20 Product List Name Pfmn. Size Reliability Age Revision Date Able 7.6 13.6 21100 2.7 15-Aug-2020 Baker 6.5 14.1 19800 2.1 8-Mar-2020 Bold 7.1 11.7 22400 0.6 15-May-2020 Cake 5.7 14.2 17000 3.3 19-Jan-2020 Cent - - - - 7-May-2021 Daze 6.6 13.6 19500 2.1 22-Apr-2020
  • 5. Dabble 8 12.4 22000 0.6 11-May-2020 Eat 6 14.4 16500 3.3 15-Jan-2020 East - - - - 16-Mar-2021 Fast 8.5 11.6 22000 1.7 14-Oct-2020 Feast - - - - 23-May-2021 Marketing Look at each segment to assess how your products fit in the market. View how many units each product sold and their projected sales, and compare your product's price, promo & sales budget to the competition. The Customer Satisfaction Score tells you what your customers think of each product. Name Price Units Sold Potential Sold Stock Out Sales Budget Customer Accessibility Promo Budget
  • 6. Customer Awareness Customer Satisfaction Able $38.25 567 557 No $1,900 37% $350 34% 10 Baker $33.40 1,235 1,309 Yes $1,350 43% $1,350 77% 22 Bold $42.35 30 42 Yes $550 43% $550 33% 1 Cake $28.95 1,360 1,335 No $925 29% $925 56% 20 Daze $35.00 1,208 1,187 No $1,450 48% $1,450 83% 19 Eat $29.30 1,212 1,190 No $875 28% $875 54% 18 Fast $38.50 485 479 No $1,275 28% $1,500 85% 1 Low Tech Segment Buying Criteria Importance Price $15.00 - $35.00 41% Age 3 Years 29% Reliability 14,000 - 20,000 Hours 21% Positioning Performance 5.8 Size 14.2 9% Demand Information Market Size 6,098
  • 7. Units Sold 6,098 Growth Rate 10% Market Share Andrews (9.3%) Baldwin (20.7%) Chester (22.3%) Digby (19.8%) Erie (19.9%) Ferris (8%) Name Price Units Sold Potential Sold Stock Out Sales Budget Customer Accessibility Promo Budget Customer Awareness Customer Satisfaction Able $38.25 255 235 No $1,900 52% $350 34% 8 Baker $33.40 428 456 Yes $1,350 47% $1,350 77% 11
  • 8. Bold $42.35 283 402 Yes $550 47% $550 33% 20 Cake $28.95 226 210 No $925 30% $925 56% 5 Daze $35.00 519 477 No $1,450 53% $1,450 83% 12 Dabble $45.00 438 436 No $750 53% $750 39% 21 Eat $29.30 196 182 No $875 28% $875 54% 4 Fast $38.50 766 713 No $1,275 38% $1,500 85% 30 High Tech Segment Buying Criteria Importance Positioning Performance 8.8 Size 11.2 33% Age 0 Years 29% Price $25.00 - $45.00 25% Reliability 17,000 - 23,000 Hours 13% Demand Information Market Size 3,110 Units Sold 3,110 Growth Rate 20% Market Share Andrews (8.2%) Baldwin (22.9%)
  • 9. Chester (7.3%) Digby (30.8%) Erie (6.3%) Ferris (24.6%) Production All information related to your Production department decisions is below. View your product costs compared to the competition, and assess the capacity, automation, and utilization levels of each product. Name Primary Segment Price Material Cost Labor Cost Contribution Margin Units Produced Inventory Automation Next Round Capacity Next Round Plant Utilization
  • 10. Able Low Tech $38.25 $14.76 $11.32 23.9% 1,213 844 3.8 700 175% Baker Low Tech $33.40 $12.64 $11.48 25.7% 1,584 0 3.5 1,050 200% Bold High Tech $42.35 $16.60 $10.90 34.1% 313 0 3.5 350 200% Cake Low Tech $28.95 $10.83 $9.06 27.3% 1,541 100 4.9 900 194% Cent - - - - - - - 4.0 200 - Daze Low Tech $35.00 $13.15 $11.62 27.0% 1,683 69 3.7 1,100 200% Dabble High Tech $45.00 $16.61 $11.33 36.9% 446 8 3.2 500 143% Eat Low Tech $29.30 $10.80 $8.85 29.2% 1,394 93 4.7 927 175% East - - - - - - - 4.0 300 - Fast High Tech $38.50 $17.96 $10.25 28.5% 1,287 153 3.5 950 153% Feast - - - - - - - 3.0 350 - Finance View high-level financial overviews - income statement, cash flow statement and balance sheet - for each
  • 11. company in your industry. Below, you can see how each of your products contributed to your profitability. Income Statement Andrews Baldwin Chester Digby Erie Ferris Sales $31,449 $68,809 $45,913 $80,152 $41,262 $48,168 Variable Costs $23,936 $49,981 $33,362 $56,576 $29,204 $34,440 Fixed Costs $4,424 $7,304 $5,368 $8,494 $5,248 $6,702 Other ($90) $247 $247 $227 $256 $190 Interest $1,797 $1,856 $1,820 $1,964 $1,794 $1,690 Taxes $484 $3,298 $1,791 $4,511 $1,666 $1,802 Profit Sharing $18 $122 $67 $168 $62 $67 Net Profit $880 $6,002 $3,259 $8,211 $3,031 $3,279 Cash Flow Andrews Baldwin Chester Digby Erie Ferris Cash from Operating ($8,154) $9,167 $5,974 $10,299 $5,112 $3,412 Cash From Investing ($1,070) ($8,280) ($7,600) ($10,400) ($9,759) ($8,300) Cash from Financing $8,375 $7,069 $6,889 $8,106 $6,682 $7,296
  • 12. Net Change in Cash ($849) $7,956 $5,263 $8,005 $2,035 $2,408 Starting Cash Position $849 $11,413 $8,618 $9,005 $8,825 $7,504 Closing Cash Position $0 $19,369 $13,881 $17,010 $10,860 $9,912 Balance Sheet Andrews Baldwin Chester Digby Erie Ferris Current Assets $24,469 $25,024 $19,745 $25,599 $16,172 $18,010 Fixed Assets $8,811 $19,885 $19,781 $23,393 $21,943 $18,100 Total Assets $33,280 $44,910 $39,527 $48,992 $38,115 $36,110 Current Liabilities $11,822 $10,632 $8,651 $12,649 $7,880 $10,922 Long-Term Liabilities $4,333 $10,628 $10,658 $10,587 $10,661 $7,750 Total Liabilities $16,155 $21,260 $19,309 $23,236 $18,540 $18,671 Total Equity $17,125 $23,650 $20,218 $25,756 $19,575 $17,439 Total Liabilities &
  • 13. Equity $33,280 $44,910 $39,527 $48,992 $38,115 $36,110 Product Financials Able Total Sales $31,449 $31,449 Variable Cost $23,936 $23,936 Able Total Fixed Cost $4,424 $4,424 Net Margin $3,089 $3,089 Other (Fees, Writeoffs) ($90) Interest $1,797 Taxes $484 Profit Sharing $18 Net Profit $880 Round 2 - 2020High Level OverviewResearch and DevelopmentCustomer Buying CriteriaLow TechHigh TechPerceptual MapProduct ListMarketingLow Tech SegmentMarket ShareHigh Tech SegmentMarket ShareProductionFinanceIncome StatementCash FlowBalance SheetProduct Financials
  • 14. Round 1 - 2019 Sim ID Z78285_16 High Level Overview Team Name Andrews Baldwin Chester Digby Erie Ferris Average Sales $35,220 $53,183 $45,119 $54,539 $43,462 $47,591 $46,519 Profit $3,395 $2,828 $2,556 $3,698 $1,964 $3,702 $3,024 Contribution Margin 27.9% 21.6% 21.8% 24.1% 20.1% 25.9% 23.6% Emergency Loan $0 $0 $0 $0 $0 $0 $0 Stock Price $16.20 $15.04 $14.52 $16.76 $13.36 $16.82 $15.45 Market Share 12.6% 19.1% 16.2% 19.5% 15.6% 17.1% 16.7% Research and Development Use the Customer Buying Criteria, Product List and Perceptual Map to help you design products for your customers and analyze where your products are positioned relative to your competition. Customer Buying Criteria Low Tech
  • 15. Customer Buying Criteria Importance Price $15.00 - $35.00 41% Age 3 Years 29% Reliability 14,000 - 20,000 Hours 21% Positioning Performance 5.3 Size 14.7 9% High Tech Customer Buying Criteria Importance Positioning Performance 8.1 Size 11.9 33% Age 0 Years 29% Price $25.00 - $45.00 25% Reliability 17,000 - 23,000 Hours 13%
  • 16. Perceptual Map Performance S iz e 0 2 4 6 8 10 12 14 16 18 20 0 2 4 6 8 10 12 14 16 18 20 Product List Name Pfmn. Size Reliability Age Revision Date
  • 17. Able 6.4 13.6 21000 4.1 25-Nov-2015 Baker 6.4 13.8 19800 2.5 13-Mar-2019 Bold - - - - 15-May-2020 Cake 5.7 14.2 18250 2.3 25-July-2019 Daze 6.1 13.4 20600 2.4 18-Mar-2019 Dabble - - - - 11-May-2020 Eat 6 14.4 17500 2.3 31-July-2019 Fast 7.6 12.7 21500 2.1 25-Oct-2019 Marketing Look at each segment to assess how your products fit in the market. View how many units each product sold and their projected sales, and compare your product's price, promo & sales budget to the competition. The Customer Satisfaction Score tells you what your customers think of each product. Name Price Units Sold Potential Sold Stock Out Sales Budget Customer
  • 18. Accessibility Promo Budget Customer Awareness Customer Satisfaction Able $38.25 608 608 No $1,750 37% $600 46% 9 Baker $33.40 1,085 1,085 No $1,300 39% $1,300 67% 20 Cake $32.60 1,021 1,021 No $925 34% $925 56% 17 Daze $35.00 1,028 1,028 No $1,450 41% $1,450 72% 19 Eat $31.65 1,009 1,009 No $850 33% $875 54% 16 Fast $36.40 794 794 No $1,275 36% $1,500 73% 8 Low Tech Segment Buying Criteria Importance Price $15.00 - $35.00 41% Age 3 Years 29% Reliability 14,000 - 20,000 Hours 21% Positioning Performance 5.3 Size 14.7 9% Demand Information
  • 19. Market Size 5,544 Units Sold 5,544 Growth Rate 10% Market Share Andrews (11%) Baldwin (19.6%) Chester (18.4%) Digby (18.5%) Erie (18.2%) Ferris (14.3%) Name Price Units Sold Potential Sold Stock Out Sales Budget Customer Accessibility Promo Budget Customer Awareness Customer Satisfaction
  • 20. Able $38.25 313 313 No $1,750 46% $600 46% 7 Baker $33.40 507 507 No $1,300 40% $1,300 67% 12 Cake $32.60 363 363 No $925 34% $925 56% 8 Daze $35.00 530 530 No $1,450 42% $1,450 72% 12 Eat $31.65 364 364 No $850 33% $875 54% 8 Fast $36.40 514 514 No $1,275 39% $1,500 73% 24 High Tech Segment Buying Criteria Importance Positioning Performance 8.1 Size 11.9 33% Age 0 Years 29% Price $25.00 - $45.00 25% Reliability 17,000 - 23,000 Hours 13% Demand Information Market Size 2,592 Units Sold 2,592 Growth Rate 20% Market Share Andrews (12.1%) Baldwin (19.6%) Chester (14%) Digby (20.5%)
  • 21. Erie (14.1%) Ferris (19.8%) Production All information related to your Production department decisions is below. View your product costs compared to the competition, and assess the capacity, automation, and utilization levels of each product. Name Primary Segment Price Material Cost Labor Cost Contribution Margin Units Produced Inventory Automation Next Round Capacity Next Round Plant Utilization
  • 22. Able Low Tech $38.25 $14.73 $10.60 27.9% 1,287 454 3.0 800 163% Baker Low Tech $33.40 $14.16 $11.10 21.6% 1,584 79 3.1 800 200% Bold - - - - - - - 3.0 250 - Cake Low Tech $32.60 $12.50 $10.83 21.8% 1,442 145 4.7 800 181% Daze Low Tech $35.00 $14.52 $11.10 24.1% 1,584 113 3.0 850 200% Dabble - - - - - - - 2.5 350 - Eat Low Tech $31.65 $12.40 $10.73 20.1% 1,394 108 4.7 800 175% Fast Low Tech $36.40 $17.15 $10.71 25.9% 1,337 116 3.5 850 169% Finance View high-level financial overviews - income statement, cash flow statement and balance sheet - for each company in your industry. Below, you can see how each of your products contributed to your profitability. Income Statement Andrews Baldwin Chester Digby Erie Ferris Sales $35,220 $53,183 $45,119 $54,539 $43,462 $47,591
  • 23. Variable Costs $25,386 $41,706 $35,295 $41,377 $34,714 $35,285 Fixed Costs $3,863 $5,665 $4,471 $6,035 $4,325 $5,473 Other $0 $167 $147 $135 $147 $21 Interest $641 $1,207 $1,194 $1,186 $1,194 $1,000 Taxes $1,865 $1,554 $1,404 $2,032 $1,079 $2,034 Profit Sharing $69 $58 $52 $75 $40 $76 Net Profit $3,395 $2,828 $2,556 $3,698 $1,964 $3,702 Cash Flow Andrews Baldwin Chester Digby Erie Ferris Cash from Operating ($4,749) $3,612 $1,848 $3,530 $2,055 $3,597 Cash From Investing $0 ($4,820) ($5,440) ($6,500) ($5,440) ($2,600) Cash from Financing $0 $7,023 $6,612 $6,378 $6,612 $909 Net Change in Cash ($4,749) $5,815 $3,021 $3,407 $3,227 $1,907 Starting Cash Position $5,598 $5,598 $5,598 $5,598 $5,598 $5,598 Closing Cash
  • 24. Position $849 $11,413 $8,618 $9,005 $8,825 $7,504 Balance Sheet Andrews Baldwin Chester Digby Erie Ferris Current Assets $15,552 $17,845 $15,977 $16,468 $15,097 $14,526 Fixed Assets $8,640 $13,439 $13,717 $15,080 $13,717 $11,067 Total Assets $24,192 $31,284 $29,694 $31,548 $28,814 $25,593 Current Liabilities $2,747 $7,073 $6,152 $7,098 $5,864 $6,607 Long-Term Liabilities $5,200 $7,680 $7,563 $7,489 $7,563 $5,622 Total Liabilities $7,947 $14,753 $13,715 $14,587 $13,428 $12,229 Total Equity $16,244 $16,531 $15,979 $16,961 $15,387 $13,364 Total Liabilities & Equity $24,192 $31,284 $29,694 $31,548 $28,814 $25,593 Product Financials Able Total Sales $35,220 $35,220
  • 25. Variable Cost $25,386 $25,386 Able Total Fixed Cost $3,863 $3,863 Net Margin $5,971 $5,971 Other (Fees, Writeoffs) $0 Interest $641 Taxes $1,865 Profit Sharing $69 Net Profit $3,395 Round 1 - 2019High Level OverviewResearch and DevelopmentCustomer Buying CriteriaLow TechHigh TechPerceptual MapProduct ListMarketingLow Tech SegmentMarket ShareHigh Tech SegmentMarket ShareProductionFinanceIncome StatementCash FlowBalance SheetProduct Financials Reading Assignment: Informative Speaking (Chpt 11) Online Assignment: Submission should be at least one page and no more than two pages. PART 1: There are many characteristics that make EFFECTIVE and INEFFECTIVE public speakers. Based on your understanding, (1) list the characteristics that you feel make an effective and ineffective public speaker, and (2) explain what you believe to be the four most important characteristics of both, explain why. PART 2: Attached are two sample speeches. Examine the two
  • 26. speeches (Tap, Tap, Tap and Third-Culture Kid) and select only ONE speech to assess by answering the following questions: 1. How does the opening paragraph gain the attention of the audience, introduce the subject of the speech, and preview the main points to be discussed in the body? 2. How clearly is the body of the speech organized? What does the speaker do to help listeners follow the progression of ideas? 3. How does the speaker conclude? Does the conclusion reinforce the central theme of the speech?