ehouse Simulation The warehouse simulation option allows you to see how your purchasing decisions will affect your warehousing operations and capability to satisfy demand. It will also allow you to project your pro forma financial statements. Directions on how to incorporate the numbers from a proposal from a supplier into the warehouse simulation: You will have no control over shipments into your central warehouse after the outsourcing contract is put in place. All you can do is watch what will happen given the planned purchase quantity, delivery cycle, and order quantity. Watching what could happen is very important. Here is the process by which you can evaluate the RFPs from one or more vendors. 1. Click on Modify and Load data. This will allow you to load your average selling price (based on the prices that you have entered under Marketing). 2. Choose the supplier to use in the simulation. If you have only one proposal, then choose the default supplier/contract under the Produce column. However, it is possible to have sent contract proposal to multiple suppliers. If this is the case, then you must choose between the potential suppliers. It is possible to evaluate each supplier and it would be prudent to do SO. The Emers Group Quick Lin Price and Pr Live Pro Available afte demand for t production s Team Mor Thunwo, P Your Turn There are no n requiring your Schedule Gan GM 202 202 202 202 3. Check if there is a proposed production cost by the supplier. It can be found under the column labeled "Average Purchase Cost". If you do not have a proposal from a supplier, you will have to enter an estimate for that supplier (this is an educated guess until you have received the proposal from the supplier). Chat/Email ehouse Simulation The warehouse simulation option allows you to see how your purchasing decisions will affect your warehousing operations and capability to satisfy demand. It will also allow you to project your pro forma financial statements. Directions on how to incorporate the numbers from a proposal from a supplier into the warehouse simulation: You will have no control over shipments into your central warehouse after the outsourcing contract is put in place. All you can do is watch what will happen given the planned purchase quantity, delivery cycle, and order quantity. Watching what could happen is very important. Here is the process by which you can evaluate the RFPs from one or more vendors. 1. Click on Modify and Load data. This will allow you to load your average selling price (based on the prices that you have entered under Marketing). 2. Choose the supplier to use in the simulation. If you have only one proposal, then choose the default supplier/contract under the Produce column. However, it is possible to have sent contract proposal to multiple suppliers. If this is the case, then you must choose between the potential suppliers. It is possible to evaluate each supplier and it would be prudent to do SO. The Emers Group Quick Lin Price and Pr Live Pro Available afte demand for t production s Team Mor Thunwo, P Your Turn There are no n requiring your Schedule Gan GM 202 202 202 202 3. Check if there is a proposed production cost by the supplier. It can be found under the column labeled "Average Purchase Cost". If you do not have a proposal from a supplier, you will have to enter an estimate for that supplier (this is an educated guess until you have received the proposal from the supplier). Chat/Email