ounDAT10n. Coach undo Decisions $0.00 $0.00 $0.00 $0 Proformas Reports Recalculate Schedule unit Sales Forecast O Inventor/ On Hand O Production Schedule O Production After Adj. (D Margins 2nd Shift Production% Labor Cost/Llnit O Material Cost/Llnit Total Llnit Cost O Contribubon Margin (D Physical Plant 1st Shift Capacit/ (D Buy/SeII Capacity Automaton Rabng New Autom. Rating O Investment (SOOO) Max Invest G) A/ P Lag (days) G) Production vs Capaty Help Staffing 2022 Able 1,061 Able 66.7% $10.01 $13.97 $23.99 31.8% Able $0 1,134 $9.22 $11.50 $20.72 39.3% $0 Andws I Sim1D: Fli2173 1 Round: 3 | Year at 26, 2019 02:41pm EDT This Year Year 100% 100 $60 $0.00 $0.00 $0.00 $0 Pr0duction & HR Total 2,195 1,760 1,743 $0.00 $0.00 $0.00 Total Needed Complement Complement % Complement (D 1st Shift Complement 2nd Shift Complement Overtime'" (D Turncmer Rate O New Employees O Separated Employees Recruiting Spend O Training Hours O Productiviti Index Recruiting Cost O Separation Cost Training Cost (T) Total HR Admin Costs G) 103.9% ACE 107.8% $95 $0 1,140 So $ 12,597 30 Both Shifts Base Capacity Production Price vs Unit Cost Material Margin