DAY ONE
09.00 Introduction
09.15 Briefing
Briefings,Marketing, Production , I.R., Finance
11.15 Team planning
13.00 LUNCH
Submit cash flow forecast up to Qtr 8 to Bank
14.30 Submit marketing plan to Marketing Umpire
15.30 QUARTER ONE
16.15 QUARTER TWO
17.00 QUARTER THREE
18.45 QUARTER FOUR
19.00 Dinner
20.00 End of Day One
DAY TWO
9.00 Resume Exercise
10.00 QUARTER FIVE
11.25 QUARTER SIX
11.30 Marketing and Competitive Strategy Briefing.
13.00 LUNCH
14.30 QUARTER SEVEN
15.45 QUARTER EIGHT
15.50 IR Review
17.25 QUARTER NINE
17.30 Financial Review, first two years.
19.00 DINNER
20.15 QUARTER TEN
21.00 End of Day two
DAY THREE
9.00 Resume Exercise
10.15 QUARTER ELEVEN
11.30 QUARTER TWELVE
12.45 QUARTER THIRTEEN
13.00 LUNCH
14.00 Prepare for AGM'S.
15.15 A.G.M.s begin.
Umpire Debriefing.
18.00 End of Simulation.
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FRIDAY
1700 Introduction
1705 Functional briefings
1750 Team Planning
1900 Dinner
2000 Team planning -
Written company objectives for the 3 years
Business decisions for the first years' - operations
SATURDAY
0800 Breakfast
0900 Q1 -Hand in decision sheet, hand in company objectives
0930 Q2 -Hand in decision sheet, Q3 begins.
1000 Q3 -Hand in decision sheet, Q4 begins.
1115 Q4 & wages, salaries, hours and conditions freeze ends
1215 Q5 & IR negotiations:
1300 Lunch
1430 Q6 & Marketing briefing and competitive strategy
1600 Q7
1700 Q8
1755 Q9
1800 - 1845 IR Negotiation Seminar
1854 - 1915 Finance briefing on first two years
1915 Dinner
2020 Q10
SUNDAY
0800 Breakfast
0930 Q11
1030 Q12 & preparation of company reviews
1130 AGM & final reviews
1300 Lunch
(This assumes that the participants
have been briefed earlier)
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