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Speigel online Case Solution

By:   •  Case Study  •  1,811 Words  •  March 10, 2015  •  814 Views

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Speigel online Case Solution

[pic 1]

Team Members:                                                                                     

Q1. 

#

Head

Model input

Uncertainty/Decision

Dashboard

1

PI per month

Average PI per object

Uncertain

2

Insertion fees

Objects inserted per month

Uncertain

3

Growth rate p.a. of objects inserted [%]

Uncertain

4

Time online [months]

Decision

5

Insertion fee per object

Decision

6

Commissions

Average sales price [EUR]

Uncertain

7

Sales price growth [%]

Uncertain1

8

Percentage of objects sold [%]

Uncertain

9

Pct sold growth

Uncertain

10

Commission [%]

Decision

11

Advertising

Booking rate [%]

Uncertain

12

CPM (cost per 1000 views)

Uncertain

13

Marketing and PR

Decision

14

Web traffic and hosting

Web space per object

Uncertain

15

Transfer per PI

Uncertain

16

Website maintenance

Man-days per month

Decision2

WebDev

17

Web site general

Man-days

Uncertain3

18

Cost per man-day [EUR]

Decision

19

Ad Admin

Man-days

Uncertain

20

Cost per man-day [EUR]

Decision

21

Customer Admin

Man-days

Uncertain

22

Cost per man-day [EUR]

Decision

23

Buying Process

Man-days

Uncertain

24

Cost per man-day [EUR]

Decision

25

Interfaces - internal

Man-days

Uncertain

26

Cost per man-day [EUR]

Decision

27

Interfaces - external

Man-days

Uncertain

28

Cost per man-day [EUR]

Decision

29

Community

Man-days

Uncertain

30

Cost per man-day [EUR]

Decision

Note: (1) Pricing is dependent on a number of factors such as market demand, competition, costs etc., thus it is by default uncertain, however the company has to make the final decision on pricing; (2) Company has to decide how many man-days per month contract it wants to for the website maintenance company.

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