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Essay Details:
Essay text:
Fixed costs (default model)
Inserts
1. Budget (default model)
2. Break even sheet (default model)
3. The sensitivity sheet (default model)
4. Budget scenario 1
Appendix:
A Demand model
A 1.0. UK mail order wine business
A 1.1 Industry competition.
A 1.2 Industry trends
A 1.3 Market calculations
A 1.4 Assumptions
B Spread sheet
B1. Case: Wine Box Ltd
B2. Summary Cash Budget
B3. Break-even point & Target Profit
B4. Sensitivity Analysis
B5. Selected Scenarios
B6. Cost definitions
B7. Machinery
B8. AC520 Wine Box Project / delivery
B9. Wines
B10. Customs
B11. Shipping
B12. Warehousing
B13...
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