7/5/23, 5:07 PM
Tactical Plan
Tactical Plan
Pixel Quarter 5
Tactical Plan
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Quarter 5
Quarter 6
Quarter 7
Quarter 8
None
Workhorse
Costcutter
Traveler
Traveler
Workhorse
Traveler
Workhorse
Workhorse
Innovator
Traveler
Innovator
Workhorse
Traveler
Mercedes
Innovator
Workhorse
Traveler
Mercedes
Innovator
Workhorse
Traveler
0
3
0
2
Names of
New Brands
None
Nxtgen
Optima
i-lite
None
i-Lite Pro
Nxtgen Ultimate
Brands for
Sale & Price
None
None
Nxtgen (3,149)
Optima (2,099)
i-lite (3,499)
0
0
3,055
3,543
N/A
N/A
N/A
N/A
0
0
0
0
0% / 0%
0% / 0%
61% / 39%
31% / 69%
Advertising
Budget
0
0
236,054
339,350
600,000
800,000
1,200,000
1,500,000
Web
Marketing
Budget
0
0
100,000
160,000
300,000
500,000
600,000
700,000
N/A
London
None
Los Angeles
Tokyo
Sao Paulo
Moscow
Chicago
Paris
Toronto
Abu Dhabi
Shanghai
0
170,512
76,229
422,101
N/A
Chicago
None
Mumbai
Web Sales
Center
Expense
0
270,000
190,000
300,165
300,000
500,000
500,000
500,000
Number of
Office Sales
People
0
0
7
7
28
42
60
75
0
0
25
54
58
70
75
80
Number of
Web Sales
People
0
0
7
7
10
18
25
30
Unit Demand
per Web Sales
Person
0
0
15
37
45
60
67
75
Projected
Demand
0
0
285
635
Segments
Targeted
Number of
New Brands
Average
Selling Price
Brand Feature
R&D Projects
Brand Feature
R&D Expense
Media Plan (%
local/%
regional)
Sales Offices
Opened
Sales Office
Expense
Web Sales
Centers
Opened
Unit Demand
per Office
Sales Person
3
3
1
0
Nextgen Ultimate II
Innova - 1
Innova - II
Merch - I
Merch-II
None
Nxtgen (3,274) Nextgen Ultimate II
i-lite (3,499)
Nextgen Ultimate
i-Lite Pro (3,624)
i-Lite Pro I
Nxtgen Ultimate (3,599)
Innova - 1
Nextgen Ultimate II
Innova - II
Merch- I
Innova - 1
i-Lite Pro - II
Nextgen Ultimate II
Innova - II
Merch- II
i-Lite Pro II
Nextgen Ultimate II
Innova - II
Merch- II
i-Lite Pro - II
3,200
23" high res.
(desktop)
Ultra fast
4,000,000
50% /5 0%
3,350
Large & fast
Fail-proof ultra
cap.
Touch screen
Basic w/ ease of
use
6,000,000
50/50
700,000
None
2,074
3,500
Pro - upgrade
32" high res.
(desktop)
Video
conferencing
Finger-print secure
access
Global high speed
Accra
4,020
None
800,000
60% / 40%
1,000,000
3,700
0
60% /4 0%
1,400,000
None
6,175
https://game.ilsworld.com/mpl/web7/engine.php?tpl=print&quarter=5&language=en-us&resource=tacticalplan&run=TacticalPlan&item=workspace
1,600,000
None
8,250
1/3
7/5/23, 5:07 PM
Tactical Plan
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Quarter 5
Quarter 6
Quarter 7
Quarter 8
Revenue from
Unwanted
Inventory
0
0
0
20,790
0
0
0
0
Projected
Revenue
0
0
730,061
1,870,218
6,249,600
13,065,000
21,612,500
30,525,000
Cost of Goods
Sold
0
0
374,427
894,912
3,484,497
7,020,000
10,497,500
13,612,500
0
16,000
14,368
14,976
15,000
16,000
16,000
16,000
0
0
43,074
40,131
42,000
43,000
44,000
44,000
0
0
150,760
140,458
399,000
645,000
935,000
1,155,000
0
0
102,197
0
197,872
179,811
206,959
161,914
0
0
252,957
140,458
596,872
824,811
1,141,959
1,316,914
0
50
0
0
50
50
25
0
0
1,100,000
0
0
1,100,000
1,100,000
600,000
0
0
0
3,250
3,250
3,250
6,500
9,750
11,375
0
0
975
910
3,250
6,500
9,750
11,375
30
30
36
31
25
20
20
15
0
0
28
28
25
25
20
10
Starting
Inventory
0
0
0
227
125
0
0
0
Unwanted
Inventory
0
0
0
55
0
0
0
0
Production
Volume
0
0
285
450
1,828
3,900
6,175
8,250
Available
Inventory
0
0
285
622
1,953
3,900
6,175
8,250
Ending
Inventory
0
0
227
125
0
0
0
0
Lost Sales
0
0
46
113
121
120
0
0
Excess
Capacity
0
0
162
0
0
0
65
452
Average Unit
Production
Cost
0
0
1,531
1,767
Total
Production
Cost
0
0
436,232
795,065
3,290,625
7,020,000
Total Quality
Cost
0
0
22,640
236,084
300,000
350,000
Production
Worker
Compensation
Average Sales
Person
Compensation
Sales Force
Salaries
Cost to Hire
and Lay Off
Sales People
Total Sales
Force
Expense
Addition to
Fixed Capacity
Investment in
Fixed Capacity
Available
Fixed Capacity
Operating
Capacity
% Lost
Capacity Due
to Employee
Productivity
% Lost
Capacity Due
to Changeover
1,800
1,800
1,700
10,497,500
300,000
https://game.ilsworld.com/mpl/web7/engine.php?tpl=print&quarter=5&language=en-us&resource=tacticalplan&run=TacticalPlan&item=workspace
1,650
13,612,500
0
2/3
7/5/23, 5:07 PM
Tactical Plan
Quarter 1
Quarter 2
Quarter 3
Quarter 4
0
0
0
0
Total R&D
Cost
0
180,000
0
120,000
Conventional
Bank Loans
0
0
0
Long-Term
Loans
0
0
Emergency
Loan
0
Total Debt
Level
Improve
Changeover
R&D Expense
Equity
Investment
Total Assets
Quarter 5
Quarter 6
500,000
500,000
4,680,000
6,680,000
0
500,000
500,000
500,000
0
0
0
3,000,000
3,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
3,500,000
3,500,000
500,000
0
1,000,000
2,000,000
3,000,000
4,000,000
9,000,000
9,000,000
9,000,000
9,000,000
925,680
1,308,292
1,565,784
1,458,480
0
0
Quarter 7
0
860,000
0
https://game.ilsworld.com/mpl/web7/engine.php?tpl=print&quarter=5&language=en-us&resource=tacticalplan&run=TacticalPlan&item=workspace
Quarter 8
0
0
0
3/3