DSS企业模拟建模分析

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,Make short-term decisions,Predict long-term tendency,Detect main competitors,CHN Co., Ltd,CEO,CMO,CFO,NONG BEI,HUANG WEIDONG,CHEN JUNQIAO,Make short-term decisions,Predict long-term tendency,Detect main competitors,Make short-term decisions,SELLING PRICE,Make short-term decisions,SELLING PRICE,ME & RD = SR,-,C,-,DE,-,IRL,-,NI/(1-t),09 F4,1608000,900,26.9%,100%,15 CHN,1006195,1000,15.9%,75.9%,17 Firefox,1288013,1198,10.3%,63.4%,Net income,Selling price,ME & RD %,Selling,amount %,Make short-term decisions,SELLING PRICE,ME & RD = SR,-,C,-,DE,-,IRL,-,NI/(1,-,t),09 F4,1608000,900,26.9%,100%,15 CHN,1006195,1000,15.9%,75.9%,17 Firefox,1288013,1198,10.3%,63.4%,Net income,Selling price,ME & RD %,Selling,amount %,ME & RD,Make short-term decisions,ME & RD,02 DSSP,10.6%,07,TTIsland,25.2%,09 F4,26.9%,17 Firefox,10.3%,ME & RD %,10% 25%,Make short-term decisions,ME & RD,02 DSSP,10.6%,07,TTIsland,25.2%,09 F4,26.9%,17 Firefox,10.3%,ME & RD %,10% 25%,PRODUCTION,Make short-term decisions,PRODUCTION,Predict long-term tendency,Predict long-term tendency,Q10,SARS,Predict long-term tendency,Q10,SARS,Predict long-term tendency,Q10,SARS,Wasted Capital,Investment,Wasted Production,Capacity,Predict long-term tendency,Q10,Wasted Capital,Investment,Wasted Production,Capacity,Detect main competitors,= f( E, c1, c2, c3, , c18 ),Detect main competitors,= f( E, c1, c2, c3, , c18 ),ME &,RD,t,= f(,DATA,t,DE,t,),DE,t,= f(,CA,t,CI,t,),CI,t,= f(,Q,1, Q,2, Q,3, ,Q,t+1,),ME & RD,Detect main competitors,ME &,RD,t,= f(,DATA,t,DE,t,),DE,t,= f(,CA,t,CI,t,),CI,t,= f(,Q,1, Q,2, Q,3, ,Q,t+1,),ME & RD,SELLING PRICE,For the profitable:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 109.01,For the deficit:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 150.19,Detect main competitors,SELLING PRICE,For the profitable:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 109.01,For the deficit:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 150.19,01 Go-go Four,866,06 TWILIGHT,960,07,TTIsland,999,09 F4,1000,13 IM,898,15 CHN,1000,17 Firefox,898,18 Banana Pi,1111,Detect main competitors,SELLING PRICE,For the profitable:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 109.01,For the deficit:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 150.19,01 Go-go Four,866,06 TWILIGHT,960,07,TTIsland,999,09 F4,1000,13 IM,898,15 CHN,1000,17 Firefox,898,18 Banana Pi,1111,AVERAGE,966.5,Detect main competitors,For the profitable:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 109.01,For the deficit:,S,(PRICE,t,=2,-,PRICE,t,=1,) = 150.19,01 Go-go Four,866,06 TWILIGHT,960,07,TTIsland,999,09 F4,1000,13 IM,898,15 CHN,1000,17 Firefox,898,18 Banana Pi,1111,AVERAGE,966.5,SELLING PRICE,DEBT,n=1,t,TA,t,= E + L =,NI,t,/,ROA,t,L,t,=,TA,t,-,TA = P,t,*Q,t,*t /,TAT,t,n=1,t,NI - TA,0,Detect main competitors,DEBT,TA,t,= E + L =,NI,t,/,ROA,t,TA = P,t,*Q,t,*t /,TAT,t,n=1,t,n=1,t,L,t,=,TA,t,-,NI - TA,0,CAPITAL INVESTMENT,n=1,t,n=1,t-1,C,t,=,NI +,CI + L,t,+ C,0,Based on ignoring depreciation expense,decrease in inventory and interest expense.,Normally, CI 0.5 * C,t,THANK YOU.,