Accounting

Production 3.3.1 Plant Purchases Floor space for each unit of capacity is $6.00. Add $4.00 for each point of automation. Additional capacity at an automation rating of 10.0 would cost $6.00 + ($4.00 * 10.0) = $46.00 per unit. 3.3.2 Plant Sales When you sell plant, you get $0.65 on each original dollar. Depending on […]

Human Resources 3.5.1 Recruiting Investing in recruiting a better quality employee increases productivity and decreases turnover, which will reduce your labor highest costs, at $9.25. Positioning material costs decrease 3% to 4% per year. 3.1.2 MTBF (Mean Time Before Failure) Each 1,000 hours of reliability (MTBF) adds $0.30 to the material cost. A product with

Finance 3.4.1 Stock Stock issues are limited to 20% of the company’s outstanding shares. You pay a 5% brokerage fee to issue stock. 3.4.2 Current Debt These are one year bank notes. Bankers will loan current debt up to about 75% of your accounts receivable (found on last year’s balance sheet) and 50% of this

Balanced Scorecard Comp-XM uses a Balanced Scorecard for simulation scoring. A Balanced Scorecard is a common analysis technique that allows companies to gauge their current performance and formulate future goals. Balanced Scorecards are divided into four areas: • Financial • Internal Business Process • Customer • Learning and Growth Each Comp-XM Scorecard is built from

Research & Development 3.1.1 Positioning Costs Material costs are also driven by positioning (Figure 3.1). The higher the technology, the higher the cost. At the beginning of the simulation, the trailing edge of the Thrift segment has the lowest cost, at $1.00; the leading edge of the Nano and Elite segments have the 2 Scoring

Board Queries 2 3 Decision Summaries Decision entries are made with the Comp-XM Spreadsheet, which is similar to the Capstone Spreadsheet and the Foundation Spreadsheet. Please refer to your Capstone or Foundation Team Member Guide for general information. All Comp-XM simulations utilize the Human Resources and TQM (Total Quality Management)/Sustainability modules. Decisions made in these

 Workflow Comp-XM has four decision rounds. Each round, you will enter a set of decisions via the Comp-XM Spreadsheet. In the standard Comp-XM setup, each round you will also answer the Board Queries posed by the board of directors. At the end of the simulation, you will answer a fi fth set of Board Queries,

What Is Comp-XM? Comp-XM is familiar, yet different from your experience in Capstone or Foundation. You are the CEO. You will be making decisions on your own; you will not be a member of a team. Like Capstone or Foundation, Comp-XM uses a spreadsheet and a web interface. “6 Website Instructions” discusses the mechanics. There

Board Queries Board Queries are web-based quizzes that relate directly to the results of your simulation. As CEO, you will report to the Board of Directors. The Board �� ���� “� ��������� �� ��#�$ � ���� %�������& ���� %� that are based on the results of your previous rounds. �����’�� ��%�����(�������������$ ������ �������� ��� a

Documentation Shelly Cashman Excel 2019 | Module 3: End of Module Project 1 Seven Summits Group CREATE AN ORDER AND INVENTORY PROJECTION Author: Todd Washington Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy of the file from the SAM website. Orders HardyFit Tools