Capsim practice round #1

Product Decisions

ProductName	Baker	Bead	Bid	Bold	Buddy	NA	NA	NA
Performance	6.2	3.5	8.9	10.4	4.7	0.0	0.0	0.0
Size	13.8	16.5	11.1	14.8	10.0	0.0	0.0	0.0
MTBFrdSpec	17500	14000	23000	25000	19000	0	0	0
Price	28.00	21.00	38.00	33.00	33.00	0.00	0.00	0.00
PromoBudget	1000	900	800	700	700	0	0	0
SalesBudget	1000	900	800	700	700	0	0	0
UnitSalesForecast	0	0	0	0	0	0	0	0
ProductionOrdered	1100	1820	410	440	380	0	0	0
CapacityChange	0	0	0	0	0	0	0	0
AutomationNextRound	4.0	5.0	3.0	3.0	3.0	0	0	0

Production

Schedule	Baker	Bead	Bid	Bold	Buddy	NA	NA	NA	Total
Unit Sales Forecast	8,067	10,008	2,968	2,794	2,347	0	0	0	26,184
Inventory On Hand	189	39	40	78	62	0	0	0	408
Production Schedule	1100	1820	410	440	380				4,150
Production After Adj.	1,089	1,802	406	436	376	0	0	0	4,110

Margins
2nd Shift Production%	0.0%	30.0%	0.0%	0.0%	0.0%	0	0	0
Labor Cost/Unit	$7.85	$7.46	$8.97	$8.97	$8.97	0	0	0
Material Cost/Unit	$11.41	$7.73	$15.64	$15.58	$13.36	0	0	0
Total Unit Cost	$19.26	$15.19	$24.61	$24.55	$22.33	0	0	0
Contribution Margin	30.0%	24.1%	36.9%	25.6%	33.4%	0	0	0

Physical Plant									Total
1st Shift Capacity	1,800	1,400	900	600	600	0	0	0	5,300
Buy/Sell Capacity									0
Automation Rating	4.0	5.0	3.0	3.0	3.0	0.0	0.0	0.0
New Autom. Rating	4.0	5.0	3.0	3.0	3.0
Investment ($000)	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Workforce	Last Year	Needed	This Year %	This Year	1st Shift	2nd Shift	Overtime	Max Invest	$ 32,694
Complement	700	684	100 %	684	624	60	0.0%	A/P Lag

Production Information Top CAPSTONE(\$) COURIER Production Information Top CAPSTONE(\$) COURIER