Round 2 decision making

uthwestern Coll New Tab M Gmail Q YouTube YouTube Maps Recalculate Production Dotador 2010 Production Schedule Unit Sales Forecast Cake Cedar Cid Coat Cure NA NA NA Total 601 2,037 170 308 224 0 1,140 669 0 114 Inventory On Hand Production Schedule 145 202 0 LDE 1200 1820 410 440 380 4250 Production After Adj. 1.188 1.802 406 136 376 0 0 4208 Margins 2nd Shirt Production 0.0% 30.0% 009 0.0 0.0% 0 0 $8.22 Labor Cost/Unit $7.82 $9.39 0 $9.39 $9.39 0 $10.38 $12.26 Material Cost/Unit $6.91 $1445 $14.45 $18.60 $14.73 $23.84 $23.84 Total Unit Cost Contribution Margin $21.65 30% 28.2% 37.3% 31.5% 27.8% Total Physical Plant 3.00 0 0 0 600 600 1,800 900 1,400 0 0 0 0 0 ist Shin Capacity Buy/Sell Capacity Automation Rating 3.0 0.0 00 3.0 3.0 5.0 4.0 3.0 3.0 3.0 5.0 4.0 56 10 30 $0 50 50 $0 $0 $0 $ 61,718 Max Invest Dvert 2nd Shift New Autom. Rating Investment (5000) Workforce This Yea 1st Shit 30 Needed This Year DUS A/PLA Last Year 61 701 510 701 100 701 Complement Price vs Unit Cost 1.40 Production vs Capacity Peer Evaluation pdf aluation (1).pdf 27.896 34.49 0 1,800 1,400 900 500 600 Physical Plant ist Shift Capacity Buy/Sell Capacity Automation Rating New Autom. Rating Investment (5000) 0 0 0 D 0 4.0 5.0 3.0 3.0 3.0 0.0 4,0 0.0 5.0 3.0 3.0 3.0 $0 $0 50 30 10 50 10 Workforce Last Year Needed This Year This Year ist in 2nd Shirt Overtime Max Inve Complement 701 701 100% 701 640 0.0 A/Plac Production vs Capacity Price vs Unit Cost 540 4K 520 2k hun I. I. I 50 Cedar Ok Cure Coat Cid Cake Material Labor Margin Cedar Both Shifts Base Capacity Production hone: 877-477-8787 | Email: supportocapsim.com | Address: 55 E Monroe, Suite 210 Chicago, IL 6060 uthwestern Coll New Tab M Gmail Q YouTube YouTube Maps Recalculate Production Dotador 2010 Production Schedule Unit Sales Forecast Cake Cedar Cid Coat Cure NA NA NA Total 601 2,037 170 308 224 0 1,140 669 0 114 Inventory On Hand Production Schedule 145 202 0 LDE 1200 1820 410 440 380 4250 Production After Adj. 1.188 1.802 406 136 376 0 0 4208 Margins 2nd Shirt Production 0.0% 30.0% 009 0.0 0.0% 0 0 $8.22 Labor Cost/Unit $7.82 $9.39 0 $9.39 $9.39 0 $10.38 $12.26 Material Cost/Unit $6.91 $1445 $14.45 $18.60 $14.73 $23.84 $23.84 Total Unit Cost Contribution Margin $21.65 30% 28.2% 37.3% 31.5% 27.8% Total Physical Plant 3.00 0 0 0 600 600 1,800 900 1,400 0 0 0 0 0 ist Shin Capacity Buy/Sell Capacity Automation Rating 3.0 0.0 00 3.0 3.0 5.0 4.0 3.0 3.0 3.0 5.0 4.0 56 10 30 $0 50 50 $0 $0 $0 $ 61,718 Max Invest Dvert 2nd Shift New Autom. Rating Investment (5000) Workforce This Yea 1st Shit 30 Needed This Year DUS A/PLA Last Year 61 701 510 701 100 701 Complement Price vs Unit Cost 1.40 Production vs Capacity Peer Evaluation pdf aluation (1).pdf 27.896 34.49 0 1,800 1,400 900 500 600 Physical Plant ist Shift Capacity Buy/Sell Capacity Automation Rating New Autom. Rating Investment (5000) 0 0 0 D 0 4.0 5.0 3.0 3.0 3.0 0.0 4,0 0.0 5.0 3.0 3.0 3.0 $0 $0 50 30 10 50 10 Workforce Last Year Needed This Year This Year ist in 2nd Shirt Overtime Max Inve Complement 701 701 100% 701 640 0.0 A/Plac Production vs Capacity Price vs Unit Cost 540 4K 520 2k hun I. I. I 50 Cedar Ok Cure Coat Cid Cake Material Labor Margin Cedar Both Shifts Base Capacity Production hone: 877-477-8787 | Email: supportocapsim.com | Address: 55 E Monroe, Suite 210 Chicago, IL 6060