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Financial Results for All Firms |
MikesBikes-Advanced - Single-Player - Period 2016 |

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  |         | Real Cool Cycles |         | MountainTop Cycles | Owned By | |   | |   |
  | | | | |
Shareholder Value (SHV) | | $28.25 | | $56.55 |
Cumulative Change in SHV | | 111% | | 323% |
  | | | | |
Underlying Share Price | | $28.25 | | $49.09 |
Subsidiary Contribution | | $0.00 | | $0.00 |
Share Price* | | $28.25 | | $49.09 |
Dividend Per Share | | $0.00 | | $2.75 |
  | | | | |
Retail Sales | | $27,025,600 | | $102,232,110 |
Wholesale Sales | | $19,414,561 | | $51,116,055 |
Profit After Tax | | $6,010,233 | | $14,757,230 |
Economic Value Created | | $3,194,869 | | $11,908,797 |   | | | | |
Number of Shares | | 2,000,000 | | 2,000,000 |
Earnings per Share | | $3.005 | | $7.379 |
Investor PR Index | | 0.68 | | 0.65 |
  | | | | |
Plant | | $4,000,000 | | $7,600,000 |
Current Liabilities | | $2,575,814 | | $6,324,527 |
Long-term Liabilities | | $1,800,000 | | $1,800,000 |
Net Assets / Shareholder Funds | | $37,719,736 | | $41,375,209 | D/E Ratio (book equity) | | 0.05 | | 0.04 |
Market Capitalization | | $56,492,244 | | $98,185,846 | Total Shareholder Value | | $56,492,243 | | $113,090,845 |   | | | | |

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* See Reports->Scenario Information->Takeover Rules and Regulations for an overview of Parent Firm Share Price |

Decisions for Period 2016 |
MikesBikes-Advanced - Single-Player - Real Cool Cycles - Period 2016 |  |

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------------------------------------------------------------ | Product Decisions |
------------------------------------------------------------ |

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Brand Advertising |         | $100,000 |
 | | |

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Product |         | RC_RockHopper |
State | | Normal |
Design Project Name | | RC_RockHopperProj |
Retail Price | | $1,900 |
Advertising Expenditure | | $1,700,000 |
PR Expenditure | | $1,700,000 |
PlannedProduction (Units) | | 15,000 |
Finished Goods Inventory (Weeks) | | 4 |

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------------------------------------------------------------ | Product Media Promotion Decisions |
------------------------------------------------------------ |

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Product |         | RC_RockHopper |         | RC_RockHopper |         | RC_RockHopper | Media | | TV | | Internet | | Magazines |
Product Advertising | | $300,000 | | $400,000 | | $1,000,000 | Product PR | | $300,000 | | $400,000 | | $1,000,000 |

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------------------------------------------------------------ | Distribution Decisions |
------------------------------------------------------------ |

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  |         | Bike Shops |         | Department Stores | Extra Support | | $12,000 | | $4,500 |
Retail Margin | | 28% | | 29% |

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------------------------------------------------------------ | Operations Decisions |
------------------------------------------------------------ |

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Responsiveness |
WorkforceSize |
Increase |         | 0 |
Decrease | | 0 |
Plant | | |
SCU Purchased | | 0 SCU |
SCU Sold | | 0 SCU |
 | | |
Process | | |
Batch Size | | 200 |
Setup Time Reduction Expenditure | | $20,000 |
Supplier Relations Expenditure | | $30,000 |
Raw Material Stock (weeks) | | 1 |
 | | |
Quality | | |
AverageSalary | | $25,000 |
Training Hours | | 40 |
Maintenance Expenditure | | $500,000 |
Quality Systems | | $150,000 |
Proportion Inspected | | 15% |

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------------------------------------------------------------ | Design & Development Decisions |
------------------------------------------------------------ |

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