Decisions for Quarter One and Quarterly Business Review

/

"Growing Your Business" - A Management Simulation

Report Type: Production Capacity Labor Force Costs Production Labor Force Q1'19A Q2'19A Q3'19A Q4'19A Q1'20A Q2'20A Q3'20A Q4'20A Q1'21P Q2'21P Q3'21P Q4'21P

Production BaseRequested 427 452 566 602 600 636 700 1,166 600 1,400 1,900 3,400

x Planned Time 1.90 1.90 1.86 1.76 1.68 1.51 1.40 1.28 1.20 1.10 1.00 0.90

/ Effectiveness (%) 66.0% 78.0% 81.0% 94.4% 96.8% 72.7% 99.0% 85.4% 96.8% 72.7% 90.0% 92.0%

/ Working Days per Quarter 65 65 65 65 65 65 65 65 65 65 65 65

Labor Force Needed 19 17 20 18 17 21 16 27 12 33 33 52

/ Total Labor Force  19 19 22 19 19 22 22 27 27 37 37 54

% Excess Labor 0.0% 10.5% 9.1% 5.3% 10.5% 4.5% 27.3% 0.0% 55.6% 10.8% 10.8% 3.7%

Contact Us (mailto:[email protected]) © 1991-2020, Tri Corporation. (http://www.tri-simulation.com/)

(*) To condense view, click on column title for any quarter. This will hide previous quarter data. To view all columns again, click on statement title

 Reginald Whimbush

Hisco    SWOT and STRATEGY  R&D Financial Statements  Supply Chain Mgt