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Public Auction Leagues
Compilation of tenders in a sealed envelope As described in the previous section, once entered his team to a league, each player will have the task of compiling lists of preference, or bids in sealed envelopes for the initial auction. The total budget available to form their squad is 300 credits and the number of players to buy is equal to 25 (3 goalkeepers, 8 defenders, eight midfielders and six attackers).
The lists are to be filled in two and each is composed of the exact number of players belonging to the rose (actually compiling a list of offers is equivalent to drawing up a shortlist of players to buy potenzile). The minimum bid for each player must be equal to 1 credit. The sum of the credits offered for each player on the list must not exceed the maximum credit available (300 in fact). The two lists have different aperture priority. This means that the pre-auction, which means opening the envelopes, will be divided into 3 parts: 1. Opening up all vacancies available in the lists of each team No. 1. 2. Opening up all vacancies available in the lists of each team No. 2. 3. AutoComplete roses still incomplete. Please note that, as described in the introduction, when the state takes the value of your league "Ready" means that the next night, the system automatically opens the envelopes and complete the initial auction. Since the phase transition of the alloy from "Full" to "Ready" and depends on the speed of subscribers to it (if they do not ever complete all the offers state will never change!) Runs the risk of delaying much of the initial auction. In any case there is the risk of not playing! Indeed they have been established a number of opportunities to remedy the problem. First, each player may remove at any time their team from a league (as long as it is not already "Ready" or "Enable"). Second, each player can decide to move their team from one league to another if it considers the issue in which it will put us very complete / activate (again, the league must not already be "Ready" or "Enable"). In this way you can pick one closest to completion and where the participants are already working to complete deals. The progress of offers players a league can be seen by clicking on its present state in the complete list next to the name. And 'preferable, therefore, before choosing to subscribe to the league, check status, number of subscribers, and the progress of the compilation of tenders. Ultimately, remember that if within a time (which will define staff FantaService) your league is not yet final status "Ready", the system will combine all the teams working to assemble a complete and alloys active. Opening envelopes and completion of roses Stages of opening the envelopes are as follows: 1. The system sorts the teams of the league in order of delivery of envelopes to determine the priority of opening: who gave the first offerings will be entitled to first open the envelopes. Note: The order of initiation is not significant during the No. 1 on the list, since bids are sized so that all can be accepted (their total does not exceed the input credit available). The weight of the order of opening comes into play during the second phase ... 2. the opening of the envelopes is taking an offer for role in the order strikers, midfielders, defenders and goalkeepers and for each role following the sequential order indicated in the list. NB: in this case the order makes sense only open during the opening phase of lists # 2. 3. for each role becomes a full circle of 8 teams. That opens the first offer of the team who finished first for the listings of the attackers and is assigned to the player who made the highest bid for it. Then take the first offer of the second team (always the second in order of delivery bags) and considering the allocation of the player chosen, and so on ... 4. open to all offers lists No. 1 when the roses are not all complete it shall open the listings No. 2 which is the same and the same mechanism described above. 5. also open all offers lists No. 2, when the roses are not yet all complete proceed to autocompletion assigning players not yet purchased the criterion described below: - Take all the unsold and players are ordered, regardless of role, decreasing price (the most expensive in the head); - You start the assignment from the top of the list just obtained. The purchase price will be equal to its listing of the player; - Take the team who bought fewer players, and that closed the first occurs when the pouches and can buy (or if you have free space in that role and if you have enough money to take it). If conditions are met the player is assigned to that team and go on to flow the other, otherwise goes to the second team in the ranking (again according to the criteria mentioned) ... Why despite having offered more credits that I've got football? The only possible explanation is as follows. The offer made by the team in question was listed as the No. 2 team has finally bought the player had offered in list No. 1. As you open the first and compared lists No. 1 and then No. 2, the player could be awarded before the bid higher (in list No. 2) were evaluated. NB: It 's been completely eliminated the "Save credit" on the two envelopes. If the same envelope, for a footballer, has offered the highest value of the other presidents then you are sure that that player is purchased. Eliminating prejudice claims are eliminated all those series in which an offer was too high and then canceled on the player was assigned to some other president or left on the market. This means that the maximum bid that can be made for an individual player shall be equal to the total credits available minus the number of players to buy +1 (where 1 is added to exclude from the calculation of the credit for the player who is buying). The function of automatic generation of lists On page insertion / modification of tenders in a sealed envelope is the key of "automatic generation" of the lists. This function is only an instrument of support for the compilation of lists and can be a useful starting point, but is not intended as a utility to generate the best possible lists! The criterion by which this tool works is as follows. The total budget of credits available budget is divided into partial role (10% for goalkeepers, 20% for the defenders, midfielders and 30% to 40% for the attackers). Bids are made for role in meeting these badget and trying to spend all the available credits (in order to maximize the offers thereof). Players that offer each role are chosen fishing a half (or half plus one in case of odd number of players in a role) in the top rankings of players league ordering obtained for the same price, and the remaining part among those immediately following in the standings. For each player is made equal to the bid price or a value next to it (more or less) depending on the budget still available in the role of the player.
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Public Auction Leagues
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Compilation of tenders in a sealed envelope As described in the previous section, once entered his team to a league, each player will have the task of compiling lists of preference, or bids in sealed envelopes for the initial auction. The total budget available to form their squad is 300 credits and the number of players to buy is equal to 25 (3 goalkeepers, 8 defenders, eight midfielders and six attackers). The lists are to be filled in two and each is composed of the exact number of players belonging to the rose (actually compiling a list of offers is equivalent to drawing up a shortlist of players to buy potenzile). The minimum bid for each player must be equal to 1 credit. The sum of the credits offered for each player on the list must not exceed the maximum credit available (300 in fact). The two lists have different aperture priority. This means that the pre-auction, which means opening the envelopes, will be divided into 3 parts: 1. Opening up all vacancies available in the lists of each team No. 1. 2. Opening up all vacancies available in the lists of each team No. 2. 3. AutoComplete roses still incomplete. Please note that, as described in the introduction, when the state takes the value of your league "Ready" means that the next night, the system automatically opens the envelopes and complete the initial auction. Since the phase transition of the alloy from "Full" to "Ready" and depends on the speed of subscribers to it (if they do not ever complete all the offers state will never change!) Runs the risk of delaying much of the initial auction. In any case there is the risk of not playing! Indeed they have been established a number of opportunities to remedy the problem. First, each player may remove at any time their team from a league (as long as it is not already "Ready" or "Enable"). Second, each player can decide to move their team from one league to another if it considers the issue in which it will put us very complete / activate (again, the league must not already be "Ready" or "Enable"). In this way you can pick one closest to completion and where the participants are already working to complete deals. The progress of offers players a league can be seen by clicking on its present state in the complete list next to the name. And 'preferable, therefore, before choosing to subscribe to the league, check status, number of subscribers, and the progress of the compilation of tenders. Ultimately, remember that if within a time (which will define staff FantaService) your league is not yet final status "Ready", the system will combine all the teams working to assemble a complete and alloys active. Opening envelopes and completion of roses Stages of opening the envelopes are as follows: 1. The system sorts the teams of the league in order of delivery of envelopes to determine the priority of opening: who gave the first offerings will be entitled to first open the envelopes. Note: The order of initiation is not significant during the No. 1 on the list, since bids are sized so that all can be accepted (their total does not exceed the input credit available). The weight of the order of opening comes into play during the second phase ... 2. the opening of the envelopes is taking an offer for role in the order strikers, midfielders, defenders and goalkeepers and for each role following the sequential order indicated in the list. NB: in this case the order makes sense only open during the opening phase of lists # 2. 3. for each role becomes a full circle of 8 teams. That opens the first offer of the team who finished first for the listings of the attackers and is assigned to the player who made the highest bid for it. Then take the first offer of the second team (always the second in order of delivery bags) and considering the allocation of the player chosen, and so on ... 4. open to all offers lists No. 1 when the roses are not all complete it shall open the listings No. 2 which is the same and the same mechanism described above. 5. also open all offers lists No. 2, when the roses are not yet all complete proceed to autocompletion assigning players not yet purchased the criterion described below: - Take all the unsold and players are ordered, regardless of role, decreasing price (the most expensive in the head); - You start the assignment from the top of the list just obtained. The purchase price will be equal to its listing of the player; - Take the team who bought fewer players, and that closed the first occurs when the pouches and can buy (or if you have free space in that role and if you have enough money to take it). If conditions are met the player is assigned to that team and go on to flow the other, otherwise goes to the second team in the ranking (again according to the criteria mentioned) ... Why despite having offered more credits that I've got football? The only possible explanation is as follows. The offer made by the team in question was listed as the No. 2 team has finally bought the player had offered in list No. 1. As you open the first and compared lists No. 1 and then No. 2, the player could be awarded before the bid higher (in list No. 2) were evaluated. NB: It 's been completely eliminated the "Save credit" on the two envelopes. If the same envelope, for a footballer, has offered the highest value of the other presidents then you are sure that that player is purchased. Eliminating prejudice claims are eliminated all those series in which an offer was too high and then canceled on the player was assigned to some other president or left on the market. This means that the maximum bid that can be made for an individual player shall be equal to the total credits available minus the number of players to buy +1 (where 1 is added to exclude from the calculation of the credit for the player who is buying). The function of automatic generation of lists On page insertion / modification of tenders in a sealed envelope is the key of "automatic generation" of the lists. This function is only an instrument of support for the compilation of lists and can be a useful starting point, but is not intended as a utility to generate the best possible lists! The criterion by which this tool works is as follows. The total budget of credits available budget is divided into partial role (10% for goalkeepers, 20% for the defenders, midfielders and 30% to 40% for the attackers). Bids are made for role in meeting these badget and trying to spend all the available credits (in order to maximize the offers thereof). Players that offer each role are chosen fishing a half (or half plus one in case of odd number of players in a role) in the top rankings of players league ordering obtained for the same price, and the remaining part among those immediately following in the standings. For each player is made equal to the bid price or a value next to it (more or less) depending on the budget still available in the role of the player. |
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