How do I set up production for round 1 Andrews in Capsim?

Recalculate Production Teamname: Andrews Round: 1 Year: 2020 Draft saved at Nov 24, 2020 02:36PM CST Production Schedule Art Ate Attic Axe NA NA NA NA Total Unit Sales Forecast 1,200 1,500 1,607 768 0 0 0 0 5,075 Inventory On Hand 54 267 219 761 0 0 0 0 1,301 * 0 Production Schedule 1800 950 750 7 3,507 Production After Adj. 1,782 941 743 7 0 0 0 0 3,473 Margins 50.0% 30.5% 5.1% -0.1% 0 0 0 0 2nd Shift Production% 0 Labor Cost/Unit 0 $9.40 $10.51 $9.67 $6.75 0 0 0 0 Material Cost/Unit o $9.49 $14.87 $16.03 $6.00 0 0 0 0 Total Unit Cost $18.89 $25.38 $25.70 $12.75 0 0 0 0 Contribution Margin 41.0% 36.6% 38.8% 50.9% 0 0 0 0 Physical Plant Total 1st Shift Capacity 1,200 728 714 1,130 0 0 0 0 3,772 Buy/Sell Capacity 0 772 0 0 772 Automation Rating 5.0 4.0 4.0 6.0 0.0 0.0 0.0 0.0 New Autom. Rating 5.0 4.0 4.0 6.0 Investment ($000) $ 0 $ 16,984 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 16,984 Workforce Last Year Needed This Year % This Year 1st Shift 2nd Shift Overtime Max Invest $ 59,463 Complement 804 557 100 % 557 425 132 0.1% A/P Lag 30 Production vs Capacity k Price vs Unit Cost 560 2k $40 La ik $20 Ok $0 Art Ate Attic Axe Art Ate Attic Axe Both Shifts Base Capacity Production Material Labor Margin Recalculate Production Teamname: Andrews Round: 1 Year: 2020 Draft saved at Nov 24, 2020 02:36PM CST Production Schedule Art Ate Attic Axe NA NA NA NA Total Unit Sales Forecast 1,200 1,500 1,607 768 0 0 0 0 5,075 Inventory On Hand 54 267 219 761 0 0 0 0 1,301 * 0 Production Schedule 1800 950 750 7 3,507 Production After Adj. 1,782 941 743 7 0 0 0 0 3,473 Margins 50.0% 30.5% 5.1% -0.1% 0 0 0 0 2nd Shift Production% 0 Labor Cost/Unit 0 $9.40 $10.51 $9.67 $6.75 0 0 0 0 Material Cost/Unit o $9.49 $14.87 $16.03 $6.00 0 0 0 0 Total Unit Cost $18.89 $25.38 $25.70 $12.75 0 0 0 0 Contribution Margin 41.0% 36.6% 38.8% 50.9% 0 0 0 0 Physical Plant Total 1st Shift Capacity 1,200 728 714 1,130 0 0 0 0 3,772 Buy/Sell Capacity 0 772 0 0 772 Automation Rating 5.0 4.0 4.0 6.0 0.0 0.0 0.0 0.0 New Autom. Rating 5.0 4.0 4.0 6.0 Investment ($000) $ 0 $ 16,984 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 16,984 Workforce Last Year Needed This Year % This Year 1st Shift 2nd Shift Overtime Max Invest $ 59,463 Complement 804 557 100 % 557 425 132 0.1% A/P Lag 30 Production vs Capacity k Price vs Unit Cost 560 2k $40 La ik $20 Ok $0 Art Ate Attic Axe Art Ate Attic Axe Both Shifts Base Capacity Production Material Labor Margin