Welcome to the Business Game !<?php echo date("Y"); ?>


Business Game Instructions

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Remap Desk: Tuesday 13:00 Make purchases for round 1

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You have to make some purchases at the REMAP desk in order to play the game.
There you have to negotiate the purchasing quantities and prices.
The REMAP assistant will enter the agreed amounts in the system
After leaving the REMAP desk, control in your team account enviroment (Show invoices) if the amounts are correctly entered in the system.
Enter the bank loan (Enter loan), insurance (Enter Insurance) and rent (Enter rent) in your team account (which you have agreed with your Bank and Municipality).

These are not payments BUT contracts you have made in order to play the game
The rent is obligatory (no office no business) but the loan and insurance are mandatory.

Keep in mind that these are requested only in round 0.
If we (Business Game Team) after controlling your account find out that you have entered amounts for loan, insurance and rent are not equivalent to the ones you have agreed with the municipality or bank then then we will change loan/insurance to 0 euros and no rent
Finally enter the hours of the part time staff (Enter part time staff) you want to hire and the advertisement expenditures (Enter Advertisement). These options are mandatory. Leave them blank if you decide so.

These are not payments BUT contracts you have made in order to play the game
Be sure to control everything BEFORE the start of round 1. If you have made any mistakes correct them BEFORE round 1 by using the 'Delete' (Delete Payments, Delete Loan. Delete Insurance, Delete Rent, Delete Advertisement, Delete Part time Staff) options.

After round 1 neither the REMAP desk nor the Business Game staff can make any changes.

Data entry & control before round 1: Wednesday 11:30

Results round 1: Wednesday 12:00

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Remap Desk: Wednesday 13:30 Make purchases for round 2

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Now you will be able to see how many products you have ordered/sold. (Inventory)
Send an invoice to your customer with your fictitious good. (fashioninvoice [at] ishhs.nl/interiorinvoice [at] ishhs.nl)
Do the necessary payments by using internet banking (Internet Banking)
Enter the hours of the part time staff (Enter part time staff) you want to hire and the advertisement expenditures (Enter Advertisement). These options are mandatory. Leave them blank if you decide so.

These are not payments BUT contracts you have made
At the meantime somebody of your team can go to the REMAP desk to negotiate the purchasing quantities and prices. You can skip a round if you want to but if you want a new selling price then you have to purchase at least one product in ordered to be accepted by the system.
Control if everything is entered right (Show invoices). Be sure to do that BEFORE the start of round 2.If you have made any mistakes correct them BEFORE round 2 by using the “Delete”(Delete Payments,Delete Advertisement, Delete Part time Staff) options.
After round 2 neither the REMAP desk nor the Business Game staff can make any changes.

Data entry & control before round 2: Wednesday 16:30

Results round 2: Wednesday 17:00

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Remap Desk: Thursday 10:00 Make purchases for round 3

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Repeat the same steps as in Round 1.

Data entry & control before round 3: Thursday 13:00

Results round 3: Thursday 13:30

Repeat the same steps as in Round 1.


WELCOME TO THE BUSINESS GAME

If your team belongs to the FASHION group

click here

Get your username and password to logon to your account

Enter your student_nr @student.hhs.nl



If your team belongs to the INTERIOR group

click here

Get your username and password to logon to your account

Enter your student_nr @student.hhs.nl

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