第四讲计算技巧讲解及模拟决策.pptVIP

The Management and Economic Simulation Exercise (MESE) 企业经营决策实战模拟 * 报表、公式与技巧(二) Reports Formulae Skills Unit Sold ×Price/Unit Sold Cost of Goods Sold= Unit Sold × Production Cost/ Unit Sales－COGS Marketing Expense Factory Size ×5% RD Expense System Decision Rate ($10) ×Decrease of Employees System Decision Rate($1) × Inventory Loans× (Current Prime Rate+1%) Gross Margin－Overall Cost Profit before Tax × Current Tax Rate Profit before Tax －Tax 可用的资金 Money = Cash + (Loan limit – Loan) 生产多少货Production = Size next period × 80% (根据实际情况） 能卖多少货Sales (销售量） = Production + Inventory Depreciation = F