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Posted on Jul 24, 2024

CAPSIM problem. 1. Please tell me if there are any problems with the finance decisions of whole 8 rounds. 2. Tell me what do you

CAPSIM problem.

1. Please tell me if there are any problems with the finance decisions of whole 8 rounds.

2. Tell me what do you think about finance decisions.

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Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions Ether NA NA 7.8 0.0 0.0 0.0 NA 0.0 0.0 0.0 12.6 20000 0.00 0 0 0.00 0.00 0.00 Eat 6.4 13.6 21000 35.00 2000 2000 1359 1380 55 3.5 ProductName Performance Size MTBFrdSpec Price PromoBudget SalesBudget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions 0 0 300 2.0 0.0 0.0 0.0 StRetire BondRetire Bondissue Stissue 20000 Dividend .00 ShortDebt 2500 AR 30 AP 30 0 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions Ether NA 0.0 NA 0.0 0.0 NA 0.0 0.0 0.0 0.00 0.00 0.00 ProductName Performance Size MTBFrdSpec Price Promo Budget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 381 100 Eat 6.8 13.2 17000 35.00 2000 2000 1510 1510 145 4.0 7.8 12.6 20000 42.00 2000 2000 500 500 300 3.0 0 StRetire Dividend Stissue 3500 ShortDebt 0 BondRetire 0 Bondissue 2000 AR 30 AP 30 0 0.00 RecrSpend 4800 Train Hrs 80 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions Eat 6.8 13.2 20000 34.00 1500 2000 1200 1000 0 4.5 Ether 8.8 11.2 20000 42.00 2000 2000 484 550 0 3.5 NA 0.0 0.0 0 0.00 0 NA 0.0 0.0 0 0.00 0 NA 0.0 0.0 0 0.00 0 0 0 0 0 ProductName Performance Size MTBFrdSpec Price PromoBudget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions Finance Function Finance Decisions HR Decisions Complement 252 100 TQM Decisions TQMfunction TQMbudgets 0 0 0 0.0 0 0 0.0 0 0.0 Stissue StRetire 15000 Dividend ShortDebt BondRetire Bondissue AR 0.0000 2500 30 AP 30 RecrSpend Train Hrs 4800 80 0 CPL 1000 VendorJIT QIT 1000 1000 Channels CCE 500 500 BenchMark QFDE CCE6sigma UNEP Green GEMISustain 1000 500 1000 500 1000 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price PromoBudget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 306 100 TQM Decisions TQMfunction TQMbudgets Eat 6.8 13.2 20000 33.00 1500 2000 1521 1630 200 5.0 EtherNA NA NA 8.8 0.0 0.0 0.0 11.2 0.0 0.0 0.0 20000 0 0 0 41.00 0.00 0.00 0.00 2000 0 0 0 2000 000 643 0 0 0 68000 300 0 0 0 4.0 0.0 0.0 0.0 Stissue 5000 StRetire 0 Dividend ShortDebt BondRetire Bondissue AR 0.000 2000 30 AP 30 ions RecrSpend Train Hrs 480080 0 0 CPI 1500 VendorJIT QIT 1500 1500 Channels CCE 1500 1500 BenchMark QFDE CCE6sigma UNEP Green GEMISustain 1500 1500 1500 1500 1500 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price Promo Budget SalesBudget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 250 100 TQM Decisions TQMfunction TQMbudgets Eat 8.3 11.7 20000 29.00 1500 2000 1463 1463 0 5.5 Ether NA NA NA 10.9 0.0 0.0 0.0 9.1 0.0 0.0 0.0 22000 0 0 0 35.00 0.00 0.00 0.00 1500 000 2000 0 0 0 647 0 647 0 0 0 0 0 0 4.5 0.0 0.0 0.0 0 Stissue 5000 StRetire 0 Dividend ShortDebt BondRetire Bondissue 0.00 0 0 3000 AR 30 AP 30 RecrSpend Train Hrs 4800 0 0 500 VendorJIT QIT 500 500 Channels CCE 500 0 BenchMark QFDE CCE6sigma UNEP Green GEMISustain 0 5000 500 0 Round 1 Round 2 Round 3 Round 4. Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price PromoBudget SalesBudget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 172 100 TQM Decisions TQMfunction TQMbudgets Eat 8.3 11.7 21000 26.50 1500 3000 1071 685 -200 6.5 Ether NA NA NA 10.9 0.0 0.0 0.0 9.1 0.0 0.0 0.0 22000 0 0 0 35.00 0.00 0.00 0.00 1500 000 3000 0 0 0 893 0 0 893 0 0 0 0 0 0 5.0 0.0 0.0 0.0 0 Stissue StRetire 2950 Dividend ShortDebt BondRetire Bondissue AR 0.000 25000 30 AP 15 RecrSpend TrainHrs 4800 80 0 CPL 0 VendorJIT QIT 0 0 Channels CCE 0 0 Benchmark QFDE CCE6sigma UNEP Green GEMISustain 0 0 0 0 0 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price PromoBudget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions Finance Function Finance Decisions HR Decisions Complement 146 100 TQM Decisions TQMfunction TQMbudgets Eat 8.3 11.7 21000 26.50 1500 3000 1375 1375 0 7.5 Ether NA NA NA 10.9 0.0 0.0 0.0 9. 1 0 .0 0.0 0.0 22000 0 35.00 0.00 0.00 0.00 1500 000 3000 0 0 0 635 0 0 0 369 0 0 0 000 0 5. 0 Stissue StRetire Dividend ShortDebt BondRetire Bondissue AR 28150.000 25000 30 AP 15 0 RecrSpend TrainHrs 4800 80 0 0 VendorJIT QIT 0 0 Channels CCE 0 0 Benchmark QFDE CCE6sigma UNEP Green GEMISustain 0 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions NA 0.0 0.0 0 0.00 Eat 8.8 11.2 21000 26.50 1500 3000 1423 1425 0 7.5 NA 0.0 0.0 0 0.00 0 ProductName Performance Size MTBFrdSpec Price PromoBudget SalesBudget UnitSalesForecast Production Ordered CapacityChange AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 149 100 TQM Decisions TQMfunction TQMbudgets 0 Ether NA 11.6 0.0 8.4 0.0 22000 0 35.00 0.00 1500 0 300000 650 0 6510 0 0 5.0 0.0 0 0 0 0.0 0.0 Stissue 0 StRetire 3250 Dividend ShortDebt BondRetire Bondissue AR 2.00 0 0 0 30 AP 15 RecrSpend TrainHrs 480080 0 0 CPL VendorJIT QIT 00 Channels CCE 10000 Benchmark QFDE CCE6sigma UNEP Green GEMISustain 0 0 0 1000 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions Ether NA NA 7.8 0.0 0.0 0.0 NA 0.0 0.0 0.0 12.6 20000 0.00 0 0 0.00 0.00 0.00 Eat 6.4 13.6 21000 35.00 2000 2000 1359 1380 55 3.5 ProductName Performance Size MTBFrdSpec Price PromoBudget SalesBudget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions 0 0 300 2.0 0.0 0.0 0.0 StRetire BondRetire Bondissue Stissue 20000 Dividend .00 ShortDebt 2500 AR 30 AP 30 0 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions Ether NA 0.0 NA 0.0 0.0 NA 0.0 0.0 0.0 0.00 0.00 0.00 ProductName Performance Size MTBFrdSpec Price Promo Budget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 381 100 Eat 6.8 13.2 17000 35.00 2000 2000 1510 1510 145 4.0 7.8 12.6 20000 42.00 2000 2000 500 500 300 3.0 0 StRetire Dividend Stissue 3500 ShortDebt 0 BondRetire 0 Bondissue 2000 AR 30 AP 30 0 0.00 RecrSpend 4800 Train Hrs 80 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions Eat 6.8 13.2 20000 34.00 1500 2000 1200 1000 0 4.5 Ether 8.8 11.2 20000 42.00 2000 2000 484 550 0 3.5 NA 0.0 0.0 0 0.00 0 NA 0.0 0.0 0 0.00 0 NA 0.0 0.0 0 0.00 0 0 0 0 0 ProductName Performance Size MTBFrdSpec Price PromoBudget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions Finance Function Finance Decisions HR Decisions Complement 252 100 TQM Decisions TQMfunction TQMbudgets 0 0 0 0.0 0 0 0.0 0 0.0 Stissue StRetire 15000 Dividend ShortDebt BondRetire Bondissue AR 0.0000 2500 30 AP 30 RecrSpend Train Hrs 4800 80 0 CPL 1000 VendorJIT QIT 1000 1000 Channels CCE 500 500 BenchMark QFDE CCE6sigma UNEP Green GEMISustain 1000 500 1000 500 1000 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price PromoBudget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 306 100 TQM Decisions TQMfunction TQMbudgets Eat 6.8 13.2 20000 33.00 1500 2000 1521 1630 200 5.0 EtherNA NA NA 8.8 0.0 0.0 0.0 11.2 0.0 0.0 0.0 20000 0 0 0 41.00 0.00 0.00 0.00 2000 0 0 0 2000 000 643 0 0 0 68000 300 0 0 0 4.0 0.0 0.0 0.0 Stissue 5000 StRetire 0 Dividend ShortDebt BondRetire Bondissue AR 0.000 2000 30 AP 30 ions RecrSpend Train Hrs 480080 0 0 CPI 1500 VendorJIT QIT 1500 1500 Channels CCE 1500 1500 BenchMark QFDE CCE6sigma UNEP Green GEMISustain 1500 1500 1500 1500 1500 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price Promo Budget SalesBudget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 250 100 TQM Decisions TQMfunction TQMbudgets Eat 8.3 11.7 20000 29.00 1500 2000 1463 1463 0 5.5 Ether NA NA NA 10.9 0.0 0.0 0.0 9.1 0.0 0.0 0.0 22000 0 0 0 35.00 0.00 0.00 0.00 1500 000 2000 0 0 0 647 0 647 0 0 0 0 0 0 4.5 0.0 0.0 0.0 0 Stissue 5000 StRetire 0 Dividend ShortDebt BondRetire Bondissue 0.00 0 0 3000 AR 30 AP 30 RecrSpend Train Hrs 4800 0 0 500 VendorJIT QIT 500 500 Channels CCE 500 0 BenchMark QFDE CCE6sigma UNEP Green GEMISustain 0 5000 500 0 Round 1 Round 2 Round 3 Round 4. Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price PromoBudget SalesBudget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 172 100 TQM Decisions TQMfunction TQMbudgets Eat 8.3 11.7 21000 26.50 1500 3000 1071 685 -200 6.5 Ether NA NA NA 10.9 0.0 0.0 0.0 9.1 0.0 0.0 0.0 22000 0 0 0 35.00 0.00 0.00 0.00 1500 000 3000 0 0 0 893 0 0 893 0 0 0 0 0 0 5.0 0.0 0.0 0.0 0 Stissue StRetire 2950 Dividend ShortDebt BondRetire Bondissue AR 0.000 25000 30 AP 15 RecrSpend TrainHrs 4800 80 0 CPL 0 VendorJIT QIT 0 0 Channels CCE 0 0 Benchmark QFDE CCE6sigma UNEP Green GEMISustain 0 0 0 0 0 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions ProductName Performance Size MTBFrdSpec Price PromoBudget Sales Budget UnitSalesForecast Production Ordered Capacity Change AutomationNextRound Finance Decisions Finance Function Finance Decisions HR Decisions Complement 146 100 TQM Decisions TQMfunction TQMbudgets Eat 8.3 11.7 21000 26.50 1500 3000 1375 1375 0 7.5 Ether NA NA NA 10.9 0.0 0.0 0.0 9. 1 0 .0 0.0 0.0 22000 0 35.00 0.00 0.00 0.00 1500 000 3000 0 0 0 635 0 0 0 369 0 0 0 000 0 5. 0 Stissue StRetire Dividend ShortDebt BondRetire Bondissue AR 28150.000 25000 30 AP 15 0 RecrSpend TrainHrs 4800 80 0 0 VendorJIT QIT 0 0 Channels CCE 0 0 Benchmark QFDE CCE6sigma UNEP Green GEMISustain 0 Round 1 Round 2 Round 3 Round 4 Round 5 Round 6 Round 7 Round 8 Round 9 Product Decisions NA 0.0 0.0 0 0.00 Eat 8.8 11.2 21000 26.50 1500 3000 1423 1425 0 7.5 NA 0.0 0.0 0 0.00 0 ProductName Performance Size MTBFrdSpec Price PromoBudget SalesBudget UnitSalesForecast Production Ordered CapacityChange AutomationNextRound Finance Decisions FinanceFunction Finance Decisions HR Decisions Complement 149 100 TQM Decisions TQMfunction TQMbudgets 0 Ether NA 11.6 0.0 8.4 0.0 22000 0 35.00 0.00 1500 0 300000 650 0 6510 0 0 5.0 0.0 0 0 0 0.0 0.0 Stissue 0 StRetire 3250 Dividend ShortDebt BondRetire Bondissue AR 2.00 0 0 0 30 AP 15 RecrSpend TrainHrs 480080 0 0 CPL VendorJIT QIT 00 Channels CCE 10000 Benchmark QFDE CCE6sigma UNEP Green GEMISustain 0 0 0 1000