2.4 CAPSIM Business Simulation Competitive Rounds 1-3
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Production vs Capacity
'Able' Both Shifts : 3600
'Able' Base Capacity : 1800
'Able' Production : 1188
'Acre' Both Shifts : 2800
'Acre' Base Capacity : 1400
'Acre' Production : 1802
'Adam' Both Shifts : 1800
'Adam' Base Capacity : 900
'Adam' Production : 406
'Aft' Both Shifts : 1200
'Aft' Base Capacity : 600
'Aft' Production : 436
'Agape' Both Shifts : 1200
'Agape' Base Capacity : 600
'Agape' Production : 376
Created with Highcharts 3.0.6 Both Shifts Base Capacity Production AbleAcreAdamAftAgape0k2k4k
Price vs Unit Cost
'Able' Material : $11.28
'Able' Labor : $7.85
'Able' Margin : $8.87
'Able' Total: $28
'Acre' Material : $7.63
'Acre' Labor : $7.46
'Acre' Margin : $5.91
'Acre' Total: $21
'Adam' Material : $15.53
'Adam' Labor : $8.97
'Adam' Margin : $13.50
'Adam' Total: $38
'Aft' Material : $15.45
'Aft' Labor : $8.97
'Aft' Margin : $8.58
'Aft' Total: $33
'Agape' Material : $13.23
'Agape' Labor : $8.97
'Agape' Margin : $10.80
'Agape' Total: $33
Created with Highcharts 3.0.6 Material Labor Margin AbleAcreAdamAftAgape$0$20$40
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Teamname: Andrews | Industry ID: C131726_006 | Round: 1 | Year: 2022 Draft saved at Oct 19, 2021 05:43PM EDT Production| Schedule
Click for description of 'Schedule' | Able | Acre | Adam | Aft | Agape | NA | NA | NA | Total |
|---|---|---|---|---|---|---|---|---|---|
| Unit Sales Forecast
Click for description of 'Unit Sales Forecast' | 896 | 1,357 | 355 | 366 | 390 | 0 | 0 | 0 | 3,364 |
| Inventory On Hand
Click for description of 'Inventory On Hand' | 189 | 39 | 40 | 78 | 62 | 0 | 0 | 0 | 408 |
| Production Schedule
Click for description of 'Production Schedule' | 4,250 | ||||||||
| Production After Adj.
Click for description of 'Production After Adj.' | 1,188 | 1,802 | 406 | 436 | 376 | 0 | 0 | 0 | 4,209 |
| Margins | Able | Acre | Adam | Aft | Agape | NA | NA | NA | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2nd Shift Production%
Click for description of '2nd Shift Production%' | 0.0% | 30.0% | 0.0% | 0.0% | 0.0% | 0 | 0 | 0 | |
| Labor Cost/Unit
Click for description of 'Labor Cost/Unit' | $7.85 | $7.46 | $8.97 | $8.97 | $8.97 | 0 | 0 | 0 | |
| Material Cost/Unit
Click for description of 'Material Cost/Unit' | $11.28 | $7.63 | $15.53 | $15.45 | $13.23 | 0 | 0 | 0 | |
| Total Unit Cost
Click for description of 'Total Unit Cost' | $19.13 | $15.09 | $24.50 | $24.42 | $22.20 | 0 | 0 | 0 | |
| Contribution Margin
Click for description of 'Contribution Margin' | 31.7% | 28.1% | 35.5% | 26.0% | 32.7% | 0 | 0 | 0 |
| Physical Plant | Able | Acre | Adam | Aft | Agape | NA | NA | NA | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1st Shift Capacity
Click for description of '1st Shift Capacity' | 1,800 | 1,400 | 900 | 600 | 600 | 0 | 0 | 0 | 5,300 |
| Buy/Sell Capacity
Click for description of 'Buy/Sell Capacity' | 0 | ||||||||
| Automation Rating
Click for description of 'Automation Rating' | 4.0 | 5.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | |
| New Autom. Rating
Click for description of 'New Autom. Rating' | |||||||||
| Investment ($000)
Click for description of 'Investment ($000)' | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Workforce | Last Year
Click for description of 'Last Year' | Needed
Click for description of 'Needed' | This Year %
Click for description of 'This Year %' | This Year
Click for description of 'This Year ' | 1st Shift
Click for description of '1st Shift' | 2nd Shift
Click for description of '2nd Shift' | Overtime
Click for description of 'Overtime' | Max Invest
Click for description of 'Max Invest' | $ 32,694 |
| Complement
Click for description of 'Complement' | 700 | 701 | 100 % | 701 | 640 | 61 | 0.0% |
A/P Lag
Click for description of 'A/P Lag' |
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