ABCDEFGHIJKLMNOPQRSTUVWXYZAA
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MANAGEMENT REPORT -
Group Information Pg 1
Group1Year 2012Qtr 3
2
3
4
ECONOMIC INTELLIGENCE
EuropeNafta
Rest (of developed world)
5
Gross domestic product (de-seasonalised)
4180456761
6
% Unemployment rate (de-seasonalised)
7,14,9
7
Balance of external trade
19371924
8
9
Information about next quarter:
10
Central Bank base rate (% p.a.)
4,04,1
Exchange rate in € per $ (USD)
1,01
11
12
13
Building cost (€ per square metre)
500
14
15
Component cost (€ per unit)
Product 1Product 2Product 3
16
from ( no premium materials)
91138214
17
to (100% premium materials)
107169262
18
19
Spot price3 month6 month
20
Material prices ($ per '000 units)
312522941528148
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22
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BUSINESS REPORT:
Global developments may not always bring growth for all of the
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national parties involved. Sometimes a weaker partner carries
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the brunt of cost reductions and this can cause threats of
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local disruption.
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28
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RomaniaIvory CoastGhanaSlovakiaRussiaChinaBrazilIndia
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FREE INFORMATION
CompanyCompanyCompanyCompanyCompanyCompanyCompanyCompany
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12345678
34
Stock market data:
35
Share price (cents)
144,47152,49136,31146,09146,34156,63140,87142,04
36
Market valuation (€)
63566806099600599764064279606438960689172061982806249760
37
38
Dividend paid (cents/share)
00011000
39
Investment performance (€)
59874216347239562838160991116110111652246158290215880501
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41
Business intelligence:
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Product prices (€)
43
Product 1: Europe
381396405385390431400385
44
 Nafta 370389400360420431400385
45
 Internet389367405395420411400410
46
Product 2: Europe
620659615630610653625610
47
 Nafta 590665615590595653590590
48
 Internet 595634615640650653640610
49
Product 3: Europe
965927999990999999999999
50
 Nafta 965927999990999999999999
51
 Internet900918999990999949999999
52
53
Production employees
8282828282828282
54
Assembly wage rate (cents/hr)
10761000108011051100107511001100
55
Number of agents/distributors
55555555
56
57
The Global Management Challenge is a business simulation designed by Edit Systems Ltd. (www.edit515.co.uk)
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and organised worldwide by SDG - Simuladores e Modelos de Gestão, S.A. Lisboa, Portugal (www.worldgmc.com)
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World Copyright © 2013 - EDIT 515 Ltd, UK and SDG - Simuladores e Modelos de Gestão, S.A.
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MANAGEMENT REPORT -
Group Information Pg 2
Group1Year 2012Qtr 3
62
63
64
COMPANY BALANCE SHEETS
65
for Company:
12345678
66
Assets
67
Property, plant and equipment
46087722633772465877246087724483772300377251187725118772
68
Inventories
1851498864145226700536188883115629180798232421963239762
69
Trade receivables
11456301052562102126313350261303784128842212360171258179
70
Cash and cash equivalents
1562772317270000173627700
71
72
Liabilities
73
Tax assessed and due
00000000
74
Trade payables
17484851141749180744826962602406484166101724592692429311
75
Bank overdraft
001295177625582628060925630975499
76
77
Long term loans
00000000
78
79
Equity
80
Ordinary capital
44000004000000440000044000004400000440000044000004400000
81
Share premium account
2106400210640210640210640210640210640210640
82
Retained earnings
14030521726000139943514932281623255156479616014461601263
83
Net Worth
60136925726000601007561038686233895617543662120866211903
84
85
86
87
88
PURCHASED INFORMATION
89
Company number:
12345678
90
Market shares (% by volume sold)
91
Product 1: Europe
 3.5 2.6 2.0 3.8 3.7 3.0 3.0 3.8
92
 Nafta 4.7 4.1 3.0 7.1 3.2 4.4 3.6 3.6
93
 Internet 7.4 9.2 5.9 6.9 6.0 8.7 7.8 6.6
94
Product 2: Europe
 4.2 2.9 4.1 4.6 5.5 3.0 4.9 5.4
95
 Nafta 6.0 3.7 5.2 6.9 7.5 4.4 7.7 7.5
96
 Internet 9.9 7.5 8.6 8.4 8.2 6.6 8.0 8.1
97
Product 3: Europe
 4.7 5.6 4.9 4.1 5.4 7.6 5.3 4.9
98
 Nafta 4.9 7.9 6.1 5.7 7.0 9.8 5.6 5.5
99
 Internet 10.4 10.7 8.5 8.0 8.9 11.4 7.8 7.8
100