2.4 CAPSIM Business Simulation Competitive Rounds 1-3

profileTonio12070514
Decisions-Production.html
Home>Business & Finance homework help>Management homework help>2.4 CAPSIM Business Simulation Competitive Rounds 1-3
Skip to content Loading... Loading icon Restart your rehearsal round? x Would you like to restart and try again? You do not have to retake the quiz.  A restart throws away your decisions and lets you start over.  It also throws away the current results.  Until you process again, the system will show the Rehearsal tutorial as "incomplete". Restart Close   x Continue with save draft Save Close Exit x Update Official Decisions Exit Process Round x Close Official decisions have been updated. × There was an error in saving your decisions. Please try to save your decisions again, and contact Capsim Support if the problem persists. × x

Update Official Decisions

To update your decision, select which areas you wish to save and click the save button. After saving, you can continue working or return later to update your decisions. Save Close Update Official Decisions x Save Close Undo To Official Decisions x Undo Close Undo to Start of Round x Returns your draft to the beginning of the round. Ignores any decisions that were previous uploaded to the official decision file for this round.  Return to beginning of round Close About Us x Copyright: 1986-2021 Capsim Management Simulations, Inc.® 2012 Corporate Lane, Suite 108 Naperville, IL 60563 Warning! This Computer game software for educational purposes is protected by copyright law. Unauthorized use, reproduction of this program, or any portion of, may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. All rights reserved. Close Recalculate

Production

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'
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 Capsim logo Phone: 877-477-8787 | Email: [email protected] | Address: 2012 Corporate Lane, Suite 108 Naperville, IL 60563 Copyright © 2021 Capsim Management Simulations, Inc.®. All Rights Reserved. Capsim® and Capsim.com®.

Session expiration warning

Session will expire in seconds! Click continue working or you will be logged out Continue working

Session expired

Your session has expired! Click "Log in" to log in again. Log in