Mayo's Kindle for PC - ERPsim SAP Labs & Textbook: Introduction to and Strategies for the Maple Introduction and Manufacturing Games File View Go Tools Help Library < Back E: o 150% Manufacturing Game is: 0 Page 135 of 242 Show Notebook 11 (max. days to produce) * 3,334 (expected per-product sales per day) = 36,674 Recapping the calculation: Daily production capacity is 24,000 with setup time between products of 8 hours or 1/3 of daily production (8 of the 24 available hours). The minimum production per day is 16,000 and maximum is 24,000. Your average daily production is 20,000. (Max Capacity + (Max Capacity * (1-(setup time / 24)))) / 2 (24,000+ (24,000 * (1-(8/24)))) / 2 = 20,000 Average Products Sold Per Day (Average Products Sold Per Day) / (Total Products to Manufacture) (20,000/6) = 3,334 (Individual Finished Goods Sold Per Day) Finished Goods Sold Per Day * (Max Lead Time + Total Products) 3,334 * (5+ 6) = 36,674 Starting per Product Sales Forecast Is 36,674 your actual forecast? Within ERPsim, food raw material order quantities are rounded up to the nearest 10kg, while the packaging raw material order quantities and sales forecasts are rounded up to the nearest 1,000. A sales forecast of 36,674 will be rounded up to the nearest 1,000, Saved furthest read location. 66F Sunny Q Search 3:28 PM 2/27/2023