Name Able Acre Adam Aft Agape Company Primary Segment Trad Low High Pfmn Size Industry Production Costs Activity Use the

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Name Able Acre Adam Aft Agape Company Primary Segment Trad Low High Pfmn Size Industry Production Costs Activity Use The 1 (306.56 KiB) Viewed 34 times

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