YOUR TASK

In the Workspace, load all of the estimates and decisions that you have made so far.

Next, calculate your demand fulfillment, projected production costs, and capacity utilization.

Observe your unit production costs and compare them to your selling price. Also, note the number of stock outs or the amount of excess capacity your operation is likely to experience.

Projected demand per quarter Number of Units Production Costs per Unit Operating Capacity Utilization Projected demand per quarter Number of Units Production Costs per Unit Operating Capacity Utilization