mation Capacity Unit Primary Units Inven Age Pimn Size Material Labor Contr. Over- Next Next Plant Name Segment Sold tory Revision Date Dec.31 MTBF Coord Coord Price Cost Cost Marg time Round Round Utiliz. 11/21/2010 3.1 17500 5.5 14.5 $28.00 $11.59 $7.49 29% 0% 4.0 1,800 66% Able Trad 999 189 Low .763 39 5/25/2009 4.6 14000 3.0 17.0 $21.00 $7.81 $7.12 27% 30% 5.0 1,400 129% Acre $15.98 $8.57 33% 0% 3.0 900 45% Adam High 366 4/18/2012 1.7 23000 8.0 12.0 $38.00 Pfmn 358 6/30/2011 2.5 25000 9.4 15.5 $33.00 $15.87 $8.57 23% 0% 3.0 600 73% Aft Agape Size 314 62 2.6 19000 4.0 11.0 $33.00 $13.62 $8.57 30% 0% 3.0 5/25/2011 600 63% Production Costs Activity Use the table below with page 4 of the Courier to complete the activity. First and Second Cost to Raise Automation First Shift Capacity Automation Level Cost to Double Capacity Shift Capacity to 10 Found under Increasing capacity is $6 Capacity Next Increasing automation is Company "Capacity Next per unit with an adjustment Round x 2 (shifts) per unit of capacity Round" for automation. Found under "Automation Next Formula is: Formula is: Total the capacity of Total capacity of Round" First Shift Capacity x [$6 + First Shift Capacity x [$4 x Industry each product in that each product in ($4 x automation level)] (10 - automation level)] segment that segment X 2 Example Input: 500 Example Input: 700 *In the simulation, the input cells are in thousands ('000's), so an input of 1 is actually 1000 units. So, in the example below 500,000 units is inputted as 500 in the cell. This applies to dollar values as well. Incomplete Incorrect value entered Capacity Analysis Incorrect value entered Product First Shift First & Second Automation Cost to Double Cost to Kaise Segment Name Capacity Shift Capacity Level Capacity Automation to 10.0 Company Industry Company Industry Traditional Able 1800 0 3600 4.0 37 39 Low End Acre 1400 Incorrect value entered 5.0 140 High End Adam 900 1800 3.0 Performance Aft 600 1200 3.0 Size Agape 600 1200 3.0