2nd Shift Auto Unit & Name Primary Segment Units Inven Sold tory Revision Date, Able Trad 999 189 11/21/2010 Age Dec.31 MTBF 3.1 17500 Pfmn Size Material Labor Contr. Over- mation Next Capacity Next Plant Coord Coord Price 5.5 14.5 $28.00 Cost $11.59 $7.49 Cost Marg time Round Round Utiliz 29% 0% 4.0 1,800 66% Acre Low 1,763 39 5/25/2009 4.6 14000 3.0 17.0 $21.00 $7.81 $7.12 27% 30% 5.0 1,400 129% Adam High 366 40 4/18/2012 1.7 23000 8.0 12.0 $38.00 $15.98 $8.57 33% 0% 3.0 900 45% Aft Pfmn 358 78 Agape Size 314 62 6/30/2011 5/25/2011 2.5 25000 2.6 19000 9.4 4.0 15.5 $33.00 11.0 $33.00 $15.87 $8.57 $13.62 $8.57 23% 0% 3.0 600 73% 30% 0% 3.0 600 63% Production Costs Activity Use the table below with page 4 of the Courier to complete the activity. Automation Level Cost to Double Capacity Cost to Raise Automation to 10 First Shift Capacity First and Second Shift Capacity Found under Company "Capacity Next Capacity Next Round x 2 (shifts) Round" Industry Total the capacity of each product in that segment Total capacity of each product in that segment X 2 Found under "Automation Next Round" Increasing capacity is $6 per unit with an adjustment for automation. Formula is: First Shift Capacity x [$6 + ($4 x automation level)] Example Input: 500 Increasing automation is per unit of capacity Formula is: First Shift Capacity x [$4 x (10 - automation level)] Example Input: 700 *In the simulation, the input cells are in thousands ('000's), so an input of 1 is actually 1000 units. So, in the example below 500,000 units is inputted as 500 in the cell. This applies to dollar values as well. Incomplete Capacity Analysis First & Second Shift Capacity Industry Company Industry Segment Product Name First Shift Capacity Company Traditional Able 1800 0 Low End Acre 1400 [ High End Adam 900 Performance Aft 600 Size Agape 600 The Round 0 Capstone Courier 0 0 Automation Level Cost to Double Capacity Cost to Raise Automation to 10.0 0 0 0