Production Costs Activity

Use the table below with page 4 of the Courier to complete the activity.

	First Shift Capacity	First and Second Shift Capacity	Automation Level	Cost to Double Capacity	Cost to Raise Automation to 10
Company	Found under "Capacity Next Round"	Capacity Next Round x 2 (shifts)	Found under "Automation Next Round"	Increasing capacity is $6 per unit with an adjustment for automation.	Increasing automation is per unit of capacity
Industry	Total the capacity of each product in that segment	Total capacity of each product in that segment X 2		Formula is: First Shift Capacity x [$6 + ($4 x automation level)] Example Input: 500	Formula is: First Shift Capacity x [$4 x (10 - automation level)] Example Input: 700

*In the simulation, the input cells are in thousands (000s), 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
Segment	Product Name	First Shift Capacity		First & Second Shift Capacity		Automation Level	Cost to Double Capacity	Cost to Raise Automation to 10.0
		Company	Industry	Company	Industry
Traditional
Low End
High End
Performance
Size

The Round 0 Capstone Courier