2.4 CAPSIM Business Simulation Competitive Rounds 1-3

Skip to content

• Coach
  • The Coach
• File
  • Update Official Decisions
  • Save Draft
  • Exit
• Undo
  • Undo to Official Decision
  • Undo to Start of Round
• Decisions
  • R & D
  • Marketing
  • Production
  • Human Resources
  • Finance
  • Decision Summary
• Proformas
  • Balance Sheet
  • Income Statement
  • Cash Flow
  • Ratios
  • Balanced Scorecard
• Reports
  • 1 Front Page
  • 2 Stock & Bond Market
  • 3 Financial Statements
  • 4 Production Analysis
  • 5 Traditional Segment
  • 6 Low End Segment
  • 7 High End Segment
  • 8 Performance Segment
  • 9 Size Segment
  • 10 Market Share
  • 11 Perceptual Map
  • 12 HR/TQM Report
  • Annual Report
  • Industry Conditions Report
• Help
  • Online Help
  • Team Member Guide
  • Support
  • Official Decision View
  • Current Round Audit Trail
  • Official Balanced Scorecard
  • About Capstone©

Loading... 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

Human Resources

Teamname: Andrews | Industry ID: C131726_006 | Round: 1 | Year: 2022 Draft saved at Oct 19, 2021 05:44PM EDT Staffing

	Last Year	This Year
Needed Complement	701	701
Complement %	100%	100%
Complement	700	701
1st Shift Complement	640	640
2nd Shift Complement	60	61
Overtime%	0.2%	0.0%
Turnover Rate	10.0%	10.0%
New Employees	70	71
Separated Employees	0	0
Recruiting Spend	$0	$ 0
Training Hours	0	0
Productivity Index	100.0%	100.0%
Recruiting Cost		$71
Separation Cost		$0
Training Cost		$0
Total HR Admin Costs		$71

Labor Negotiations

Categories	Current Contract	Labor Demands	Negotiation Position Starting	Negotiation Position Ceiling
Hourly Wage	$21.00	$23.10	$ 21.00	$ 23.10
Benefits	$ 2,500	$ 2,750	$ 2,500	$ 2,750
Profit Sharing %	2.0%	2.2%	2.0%	2.2%
Annual Raise	5.0%	5.5%	5.0%	5.5%

Contract Expiration: 1-Oct- 2030 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