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TQM_IMPACTS
CarryInven. 0.12 Was B240*B865
AdminOverheadRate #VALUE!
ManHrPerAutomPtTQM #VALUE!
PRODUCT_DECISIONS
Product Name Cake Cedar Cid
Performance 5.7 2.2 10.3
Size 14.3 17.8 9.7
MTBF 17500 14000 23000
Price 28.00 21.00 38.00
Promo Budget 1500 1500 1500
Sales Budget 750 750 1000
YourSalesForecast 0 0 0
Sched Production 2000 1150 0
Capacity Change 0 0 0
Automation Rating 4 5 3
StockIssueRetireDividend 0 0 0.00
ShortDebt/BondRetire/BondIssue 0 0 0
AR_AP_Lag 120 30
R&D
DidCoordinatesChange FALSE FALSE FALSE
DidMTBFChange FALSE FALSE FALSE
WasOldProduct TRUE TRUE TRUE
ProjectExists FALSE FALSE FALSE
ProjectExistsFactor 0 0 0
ProjectFactor 1.00
MTBFchngOnly FALSE FALSE FALSE
MTBFtime #VALUE! #VALUE! #VALUE!
MTBFrevisionDate 0.00 0.00 0.00
MTBFnewAgingDate 0 0 0
MTBFageAtCompletion 0 0 0
MovedOldProduct FALSE FALSE FALSE
MovedDistance 0.00 0.00 0.00
MovedRevisionDate 0.00 0.00 0.00
MovedNewAgingDate 0.00 0.00 0.00
MovedAgeAtCompletion 0.00 0.00 0.00
NewProduct FALSE FALSE FALSE
DistanceToNewProductTable
Cake Cedar Cid
Cake #VALUE! #VALUE! #VALUE!
Cedar #VALUE! #VALUE! #VALUE!
Cid #VALUE! #VALUE! #VALUE!
Coat #VALUE! #VALUE! #VALUE!
Cure #VALUE! #VALUE! #VALUE!
Na #VALUE! #VALUE! #VALUE!
Na #VALUE! #VALUE! #VALUE!
Na #VALUE! #VALUE! #VALUE!
NewDistance 0.00 0.00 0.00
NewProductTime 0.00 0.00 0.00
NewRevisionDate 0.00 0.00 0.00
NewAgingDate 0.00 0.00 0.00
NewAgeAtCompletion 0.00 0.00 0.00
RdRevisionDate 2012.40 2012.36 2012.87
RdProjectCost $0 $0 $0
RdAgeAtStartOfYear 0.00 0.00 0.00
RdTimeThisYear 0.00 0.00 0.00
RdTimeWithStartDesign 1.00 1.00 1.00
RdTimeWithNewDesign 0.00 0.00 0.00
RdAgeAtRevision 0.67 0.85 0.89
RdAgeAtEndOfYear 0.00 0.00 0.00
MaterialCost MidYear StartYear
MatCoordPfmn 0.95 0.7
MatCoordSize 19.05 19.3
MatCoordScalarMidYear #VALUE!
MatDesignExistedLastYr TRUE TRUE TRUE
MatStartPmap #VALUE! #VALUE! #VALUE!
MatStartMTBF 5.25 4.20 6.90
MatStartTotal #VALUE! #VALUE! #VALUE!
MatFuturePmap #VALUE! #VALUE! #VALUE!
MatFutureMTBF 5.25 4.20 6.90
MatFutureTotal #VALUE! #VALUE! #VALUE!
MARKETING
WorkingAttributes
MktgPerformance 5.7 2.2 10.3
MktgSize 14.3 17.8 9.7
MktgMTBF 17500 14000 23000
MktgAge 0.5 0.5 0.5
MktgPrice 28.00 21.00 38.00
MktgIsProducable 1 1 1
MktgTimeInMarket 0 0 0
DistanceToSegmentCenter
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
DistanceToSweetSpot
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
PositioningRoughCut
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
PositioningScore
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
PriceRoughCut
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
PriceScore
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
ReliabilityRoughCut
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
ReliabilityScore
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
AgeScore
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
CombinedRoughCuts
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
ChannelBudgets
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
Accessiblity StartGoodwill NewGoodWill
Trad 0.38 #VALUE!
Low 0.26 #VALUE!
High 0.37 #VALUE!
Pfmn 0.28 #VALUE!
Size 0.32 #VALUE!
Awareness
Start 0.73 0.68 0.72
New #VALUE! #VALUE! #VALUE!
Awareness #VALUE! #VALUE! #VALUE!
SalesWeighted #VALUE! #VALUE! #VALUE!
StdAwarenessFactor #VALUE! #VALUE! #VALUE!
AwarenessFactorTrad #VALUE! #VALUE! #VALUE!
AwarenessFactorLow #VALUE! #VALUE! #VALUE!
AwarenessFactorHigh #VALUE! #VALUE! #VALUE!
AwarenessFactorPfmn #VALUE! #VALUE! #VALUE!
AwarenessFactorSize #VALUE! #VALUE! #VALUE!
StdSalesFactor #VALUE! #VALUE! #VALUE!
SalesFactor #VALUE! #VALUE! #VALUE!
Arpolicy #VALUE!
Factors
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
ProductRawScores
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
FinalProductScores
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
MarketShareUnits
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
UnitDemand
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
Total #VALUE! #VALUE! #VALUE!
EstSales
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
Total #VALUE! #VALUE! #VALUE!
EstMktShr
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
WtgCustBuy
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
WtgCustSurv
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
SegmentSales Trad Low High
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
EstIndustrySales Total 0
Trad 0 0
Low 0 0
High 0 0
Pfmn 0 0
Size 0 0
Total 0 0
MktgUnitFcastAdjMktTime #VALUE! #VALUE! #VALUE!
MktgUnitSales #VALUE! #VALUE! #VALUE!
MktgGrossRevenue #VALUE! #VALUE! #VALUE!
MktgCOG #VALUE! #VALUE! #VALUE!
MktgGrossMargin #VALUE! #VALUE! #VALUE!
MktgLessPromoAndSales #VALUE! #VALUE! #VALUE!
PRODUCTION/HR
HRround FALSE FALSE FALSE
OldComplement 0 0 0
OldNeededComplement 0
OldNewEmployees 0
OldSeparatedEmployees 0
OvertimeComplementPercent 0.0%
OldTurnoverRate 0.0%
OldRecruitingSpend 0
OldTrainingHours 0
WorkForceCaliberThisYr 0.00
TrainingIndexThisYr 0.00
ProductivityThisYr 0.00
Complement 663
RecruitingSpend 0
TrainingHours 5
ManYearAdjTraining 2075
APfactor 0.99
ManHrsPerUnit #VALUE! #VALUE! #VALUE!
CapacityThisYear 1800 1400 900
CapacityAdjR&Dintro 0 0 0
ProductionAdjForCapacity 0 0 0
ProductionAdjForAP 0 0 0
FirstShiftUnits 0 0 0
SecondShiftUnits 0 0 0
ManHours #VALUE! #VALUE! #VALUE!
NeededComplement #VALUE! #VALUE! #VALUE!
ExpectedFirstShiftComplement #VALUE! #VALUE! #VALUE!
ExpectedSecondShiftComplement #VALUE! #VALUE! #VALUE!
ActualFirstShiftComplement #VALUE! #VALUE! #VALUE!
ActualSecondShiftComplement #VALUE! #VALUE! #VALUE!
ActualFirstShiftOTComplement #VALUE! #VALUE! #VALUE!
SecondShiftOrOvertimePercent #VALUE! #VALUE! #VALUE!
ProductionAdjForComplement #VALUE! #VALUE! #VALUE!
FirstShiftPayroll #VALUE! #VALUE! #VALUE!
SecondOTPayroll #VALUE! #VALUE! #VALUE!
OvertimeComplementPercent #VALUE!
PlantUtilization #DIV/0!
TurnoverRateThisYear #VALUE!
EmployeeTurnoverThisYr #VALUE!
NewRecruitsThisYear #VALUE!
WorkForceCaliberNextYr #VALUE!
TrainingIndexNextYr #VALUE!
SeparatedEmployees 0
ProductivityNextYr #VALUE!
RecruitingCost #VALUE!
SeparationCost 0
TrainingCost 66
TotalHRCost #VALUE!
PROFORMAS
TotalUnitsOnHand #VALUE! #VALUE! #VALUE!
TotalInventoryValue #VALUE! #VALUE! #VALUE!
Avg Unit Cost #VALUE! #VALUE! #VALUE!
Units Sold #VALUE! #VALUE! #VALUE!
InvenSold$ #VALUE! #VALUE! #VALUE!
InvenUnitsRemaining #VALUE! #VALUE! #VALUE!
InvenUnitsRemaining$ #VALUE! #VALUE! #VALUE!
StockOut$ #VALUE! #VALUE! #VALUE!
PROFORMA_INCOME_STATEMENT
Cake Cedar Cid
Sales #VALUE! #VALUE! #VALUE!
Labor #VALUE! #VALUE! #VALUE!
Material #VALUE! #VALUE! #VALUE!
InventoryCarry #VALUE! #VALUE! #VALUE!
TotalVariableCosts #VALUE! #VALUE! #VALUE!
ContributionMargin #VALUE! #VALUE! #VALUE!
Depreciation 2640 2427 1080
R&D 0 0 0
Promo 1500 1500 1500
Sales 750 750 1000
Admin/Other #VALUE! #VALUE! #VALUE!
TotalPeriodCosts #VALUE! #VALUE! #VALUE!
NetMargin #VALUE! #VALUE! #VALUE!
BrokerageFees
Writeoffs
TotalFees&Writeoffs
EBIT
ShortTermInterest
LongInterest
Taxes
ProfitSharing
NetProfit
PROFORMA_BALANCE_SHEET
Cash #VALUE! #VALUE!
AR #VALUE! #VALUE!
Inventory #VALUE! #VALUE!
TotalCurrentAssets #VALUE! #VALUE!
Plant&Equip 113800 #VALUE!
AccDepr -60694 #VALUE!
TotalFixedAssets 53106 #VALUE!
TotalAssets #VALUE! #VALUE!
AP #VALUE! #VALUE!
CurrentDebt #VALUE! #VALUE!
LongTermDebt 0 #VALUE!
TotalLiab #VALUE! #VALUE!
CommonStock 28360 #VALUE!
RetainedEarnings #VALUE! #VALUE!
TotalEquity #VALUE! #VALUE!
TotalLiab+Equity #VALUE! #VALUE!
PROFORMA_CASHFLOW
Cash Flows from operations Profits/Employee
Net Income (Loss) #VALUE! #VALUE!
Depreciation&Writeoffs 7587
Chng current Assets/Liab
Accounts Payable #VALUE!
Inventory #VALUE!
Accounts Receivable #VALUE!
Net Cash From Operations #VALUE!
NetPlantImprovements 0 #VALUE! <Free Cash Flow
Cash Flows from financial actions
Dividends Paid 0
Sales of common stock 0
Purchase of common stock 0
Increase long term debt 0
Retire long term debt 0
Change current debt (net) #VALUE!
Net cash from fin. actions #VALUE!
NetChngInCash #VALUE!
PROFORMA_RATIOS
ROS #VALUE!
AssetTurnover #VALUE!
ROA #VALUE! Debt/Equity Debt/Assets
Leverage #VALUE! #VALUE! #VALUE!
ROE #VALUE!
PriceEarnings #VALUE!
Mkt/Book #VALUE!
PROFORMA_STOCK_CALCULATION
NewSharesOutstanding 2292
ProformaBookValue #VALUE!
ProformaEPS #VALUE!
EffectiveDividendPerShare #VALUE!
AvgDividendPerShare #VALUE!
CalculatedStockPrice #VALUE!
ProformaStockPrice #VALUE!
DividendYield #VALUE!
DividendPayoutRatio #VALUE!
ProformaMarketCap #VALUE! #VALUE! %TotalMarket
MKT_SEGMENT_RPTS 1 0
0 2012 Traditional
Total Available Unit Sales 8607
Actual Industry Unit Sales 8607
Segment % of Total Industry 0.3
Growth Rate 0.1 0.11
Acc
0.00 0.42
0.00 0.53
0.00 0.47
0.00 0.53
0.00 0.54
0.00 0.48
0.00 Ideal Age = 2.0 0.47
0.00 $19.00 - 29.00 0.23
0.00 Pfmn 6.4 Size 13.6 0.21
0.00 MTBF 14000-19000 0.09
Perceptual Map Table
Performance Center 6.40
Size Center 13.60
0.00 5.50 14.50
0.00 6.80 13.30
0.00 6.40 13.60
0.00 5.50 14.50
0.00 6.40 13.60
0.00 6.50 13.50
0.00 5.50 14.50
0.00 4.00 11.00
0.00 9.40 15.50
0.00 3.00 17.00
0.00 3.00 17.00
0.00 3.00 17.00
Potential Actual
0.00 0.04 0.04
0.00 0.13 0.13
0.00 0.15 0.15
0.00 0.19 0.19
0.00 0.34 0.34
0.00 0.15 0.15
Name MShr UnSoldtoSeg RvDate
0.00 0.19 1629 2012.27
0.00 0.19 1599 2012.65
0.00 0.15 1326 2012.56
0.00 0.15 1289 2012.31
0.00 0.15 1284 2012.66
0.00 0.13 1121 2012.94
0.00 0.04 340 2007.90
0.00 0.00 6 2008.40
0.00 0.00 5 2008.50
0.00 0.00 1 2006.40
0.00 0.00 1 2006.40
0.00 0.00 1 2006.40
Name Market Share Units Sold to Seg Revision Date
Able 0.14 1030 1997.9
TQM MODULE 0 0 0
TQMyear 1 2 3
TQMround FALSE FALSE FALSE
Decisions
CPIsystems 0
Vendor/JIT 0
QIT 0
ChannelSupport 0
ConcurrentEng 0
Benchmarking 0
QualityDeployment 0
CCE/6SigmaTraining 0
UNEPGreen 0
GEMISustain 0
TotalTQMExpenditures 0
OIdGoodwill OldValue
TQMmaterialCost 0.00 0.00%
TQMlaborCost 0.00 0.00%
TQMcycleTime 0.00 0.00%
TQMadmin 0.00 0.00%
TQMDemand 0.00 0.00%
MaterialCostReduction WorstCase BestCase
CPIsystems 0.00%
Vendor/JIT 0.00%
QIT 0.00%
ChannelSupport 0.00%
ConcurrentEng 0.00%
Benchmarking 0.00%
QualityDeployment 0.00%
CCE/6SigmaTraining 0.00%
UNEPGreen 0.00%
GEMISustain 0.00%
CombinedImpact #VALUE!
ExpectedImprovement 0.0% 0.00%
LaborCostReduction
CPIsystems 0.00%
Vendor/JIT 0.00%
QIT 0.00%
ChannelSupport 0.00%
ConcurrentEng 0.00%
Benchmarking 0.00%
QualityDeployment 0.00%
CCE/6SigmaTraining 0.00%
UNEPGreen 0.00%
GEMISustain 0.00%
CombinedImpact #VALUE!
ExpectedImprovement 0.0% 0.00%
ReductionR&DCycleTime
CPIsystems 0.00%
Vendor/JIT 0.00%
QIT 0.00%
ChannelSupport 0.00%
ConcurrentEng 0.00%
Benchmarking 0.00%
QualityDeployment 0.00%
CCE/6SigmaTraining 0.00%
UNEPGreen 0.00%
GEMISustain 0.00%
CombinedImpact #VALUE!
ExpectedImprovement 0.0% 0.00%
ReductionAdminCosts
CPIsystems 0.00%
Vendor/JIT 0.00%
QIT 0.00%
ChannelSupport 0.00%
ConcurrentEng 0.00%
Benchmarking 0.00%
QualityDeployment 0.00%
CCE/6SigmaTraining 0.00%
UNEPGreen 0.00%
GEMISustain 0.00%
CombinedImpact #VALUE!
ExpectedImprovement 0.0% 0.00%
DemandIncrease
CPIsystems 0.00%
Vendor/JIT 0.00%
QIT 0.00%
ChannelSupport 0.00%
ConcurrentEng 0.00%
Benchmarking 0.00%
QualityDeployment 0.00%
CCE/6SigmaTraining 0.00%
UNEPGreen 0.00%
GEMISustain 0.00%
CombinedImpact #VALUE!
ExpectedImprovement 0.0% 0.00%
TQMimpact
TQMmaterialCost #VALUE!
TQMlaborCost #VALUE!
TQMcycleTime #VALUE!
TQMadmin #VALUE!
TQMDemand #VALUE!
MKTG_MODULE 0 0 0
MktgYear 1 2 3
MktgRound FALSE FALSE FALSE
Impressions
PrintMedia #DIV/0! #DIV/0! #DIV/0!
DirectMail #DIV/0! #DIV/0! #DIV/0!
WebMedia #DIV/0! #DIV/0! #DIV/0!
Email #DIV/0! #DIV/0! #DIV/0!
TradeShows #DIV/0! #DIV/0! #DIV/0!
Reach
PrintMedia 0.00 0.00 0.00
DirectMail 0.00 0.00 0.00
WebMedia 0.00 0.00 0.00
Email 0.00 0.00 0.00
TradeShows 0.00 0.00 0.00
AwarenessCreated
Print Media #VALUE! #VALUE! #VALUE!
Direct Mail #VALUE! #VALUE! #VALUE!
Web Media #VALUE! #VALUE! #VALUE!
Email #VALUE! #VALUE! #VALUE!
Trade Shows #VALUE! #VALUE! #VALUE!
Total #VALUE! #VALUE! #VALUE!
MaxCategory #VALUE! #VALUE! #VALUE!
Remainder #VALUE! #VALUE! #VALUE!
DiscountedRemainder #VALUE! #VALUE! #VALUE!
NewAwarenessCreated #VALUE! #VALUE! #VALUE!
OldAwareness:Trad 0.000 0.000 0.000
Low 0.000 0.000 0.000
High 0.000 0.000 0.000
Pfmn 0.000 0.000 0.000
Size 0.000 0.000 0.000
OldAwarenessAfterDecay 0.000 0.000 0.000
NewPrimaryAwareness #VALUE! #VALUE! #VALUE!
AwarenessThisYear Cake Cedar Cid
Trad #VALUE! #VALUE! #VALUE!
Low #VALUE! #VALUE! #VALUE!
High #VALUE! #VALUE! #VALUE!
Pfmn #VALUE! #VALUE! #VALUE!
Size #VALUE! #VALUE! #VALUE!
AwarenessFactorTrad #VALUE! #VALUE! #VALUE!
AwarenessFactorLow #VALUE! #VALUE! #VALUE!
AwarenessFactorHigh #VALUE! #VALUE! #VALUE!
AwarenessFactorPfmn #VALUE! #VALUE! #VALUE!
AwarenessFactorSize #VALUE! #VALUE! #VALUE!
SALESMANSHIP
SalesPriorities 24% 22% 20%
SalesPrioritiesPositive 24% 22% 20%
SalesPrioritiesDec 24% 22% 20%
SalesBudget 0 0 0
SalesFactor #VALUE! #VALUE! #VALUE!
MKTG_REPORT 1.00
CHART DATA
Capacity vs Production
Cake Cedar Cid
Both Shifts 3600 2800 1800
Base Capacity 1800 1400 900
Production #VALUE! #VALUE! #VALUE!
ROS #VALUE!
Asset Turnover #VALUE!
Leverage #VALUE!
ROE #VALUE!
TQMcharts
MktgXRpt
0 0 0
Awareness 0.00% 0.00% 0.00%
0 0 0
Accessibility 0.00% 0.00% 0.00%
Series DataLabel X Y
Traditional Traditional 7.1 12.9
Low End Low End 4 16
High End High End 10.2 9.8
Performance Performance 11 14.9
Size Size 5.1 9
Traditional Rough Traditional Rough 7.1 12.9
Low End Rough Low End Rough 4 16
High End Rough High End Rough 10.2 9.8
Performance Rough Performance Rough 11 14.9
Size Rough Size Rough 5.1 9
P1 Cake 5.7 14.3
P2 Cedar 2.2 17.8
P3 Cid 10.3 9.7
P4 Coat 11.8 15.3
P5 Cure 5.7 9.6
P6 0 0
P7 0 0
P8 0 0
R1 5.7 14.3
R2 2.2 17.8
R3 10.3 9.7
R4 11.8 15.3
R5 5.7 9.6
R6 0 0
R7 0 0
R8 0 0
EXCEL DEFAULTS
.StandardFont Arial Button Faces
.StandardFontSize 10
.DisplayFormulaBar FALSE
.TransitionNavigKeys FALSE
.EditDirectlyInCell TRUE
.CellDragAndDrop TRUE
.MoveAfterReturn FALSE
.FixedDecimal FALSE
.FixedDecimalPlaces 2
.Calculation -4105
.ShowToolTips TRUE
.LargeButtons FALSE
.ColorButtons TRUE
.DisplayFullScreen FALSE
.DisplayStatusBar TRUE
.DisplayCommentIndicator -1
ProtectedEntrySheetsList
Logo
Mktg
MktgX
RandD
Labor
Production
Finance
TQM
BalanceSheet
IncomeStatement
CashFlow
Ratios
DecSummary
Courier1
Courier2
Courier3
Courier4
CourierSeg
Courier10
Courier12
Courier11
AnnRpt1
AnnRpt2
RandD_F
Mktg_F
DecSummary_F
Production_F
IncomeStatement_F
AnnRpt2_F
ProformaScorecard
CommandBarNames CommandBarsFullScreenOff
CommandBarsFullScreenOn
Worksheet Menu Bar TRUE FALSE
Chart Menu Bar FALSE FALSE
Standard FALSE FALSE
Formatting FALSE FALSE
PivotTable FALSE FALSE
Chart FALSE FALSE
Reviewing FALSE FALSE
Forms FALSE FALSE
Stop Recording FALSE FALSE
External Data FALSE FALSE
Formula Auditing FALSE FALSE
Full Screen FALSE FALSE
Circular Reference FALSE FALSE
Visual Basic FALSE FALSE
Web FALSE FALSE
Control Toolbox FALSE FALSE
Exit Design Mode FALSE FALSE
Refresh FALSE FALSE
Watch Window FALSE FALSE
PivotTable Field List FALSE FALSE
Borders FALSE FALSE
Protection FALSE FALSE
Text To Speech FALSE FALSE
List FALSE FALSE
Compare Side by Side FALSE FALSE
Drawing FALSE FALSE
WordArt FALSE FALSE
Picture FALSE FALSE
Drawing Canvas FALSE FALSE
Organization Chart FALSE FALSE
Diagram FALSE FALSE
Ink Drawing and Writing FALSE FALSE
Ink Annotations FALSE FALSE
PivotChart Menu FALSE FALSE
Workbook tabs FALSE FALSE
Cell FALSE FALSE
Column FALSE FALSE
Row FALSE FALSE
Cell FALSE FALSE
Column FALSE FALSE
Row FALSE FALSE
Ply FALSE FALSE
XLM Cell FALSE FALSE
Document FALSE FALSE
Desktop FALSE FALSE
Nondefault Drag and Drop FALSE FALSE
AutoFill FALSE FALSE
Button FALSE FALSE
Dialog FALSE FALSE
Series FALSE FALSE
Plot Area FALSE FALSE
Floor and Walls FALSE FALSE
Trendline FALSE FALSE
Chart FALSE FALSE
Format Data Series FALSE FALSE
Format Axis FALSE FALSE
Format Legend Entry FALSE FALSE
Formula Bar FALSE FALSE
PivotTable Context Menu FALSE FALSE
Query FALSE FALSE
Query Layout FALSE FALSE
AutoCalculate FALSE FALSE
Object/Plot FALSE FALSE
Title Bar (Charting) FALSE FALSE
Layout FALSE FALSE
Pivot Chart Popup FALSE FALSE
Phonetic Information FALSE FALSE
Auto Sum FALSE FALSE
Paste Special Dropdown FALSE FALSE
Find Format FALSE FALSE
Replace Format FALSE FALSE
List Range Popup FALSE FALSE
List Range Layout Popup FALSE FALSE
XML Range Popup FALSE FALSE
List Range Layout Popup FALSE FALSE
Shadow Settings FALSE FALSE
3-D Settings FALSE FALSE
Borders FALSE FALSE
Borders FALSE FALSE
Draw Border FALSE FALSE
Chart Type FALSE FALSE
Pattern FALSE FALSE
Font Color FALSE FALSE
Fill Color FALSE FALSE
Line Color FALSE FALSE
Drawing and Writing Pens FALSE FALSE
Annotation Pens FALSE FALSE
Drawing and Writing Pens FALSE FALSE
Annotation Pens FALSE FALSE
Order FALSE FALSE
Nudge FALSE FALSE
Align or Distribute FALSE FALSE
Rotate or Flip FALSE FALSE
Lines FALSE FALSE
Connectors FALSE FALSE
AutoShapes FALSE FALSE
Callouts FALSE FALSE
Flowchart FALSE FALSE
Block Arrows FALSE FALSE
Stars & Banners FALSE FALSE
Basic Shapes FALSE FALSE
Insert Shape FALSE FALSE
Shapes FALSE FALSE
Inactive Chart FALSE FALSE
Excel Control FALSE FALSE
Curve FALSE FALSE
Curve Node FALSE FALSE
Curve Segment FALSE FALSE
Pictures Context Menu FALSE FALSE
OLE Object FALSE FALSE
ActiveX Control FALSE FALSE
WordArt Context Menu FALSE FALSE
Rotate Mode FALSE FALSE
Connector FALSE FALSE
Script Anchor Popup FALSE FALSE
Canvas Popup FALSE FALSE
Organization Chart Popup FALSE FALSE
Diagram FALSE FALSE
Layout FALSE FALSE
Select FALSE FALSE
Task Pane FALSE FALSE
FALSE FALSE
Add Command FALSE FALSE
Built-in Menus FALSE FALSE
Clipboard FALSE FALSE
Envelope FALSE FALSE
Online Meeting FALSE FALSE
CapstoneMenu TRUE FALSE
CapstoneToolbar TRUE FALSE
XML Source FALSE FALSE
Research FALSE FALSE
XML Document FALSE FALSE
Signatures FALSE FALSE
Document Actions FALSE FALSE
Clip Art FALSE FALSE
Selection and Visibility FALSE FALSE
Document Management FALSE FALSE
Document Updates FALSE FALSE
Mail Merge Panes FALSE FALSE
Fax Service FALSE FALSE
Meeting Workspace FALSE FALSE
Attachment Options FALSE FALSE
Ribbon Adapter FALSE FALSE
FALSE FALSE
Add Command FALSE FALSE
Built-in Menus FALSE FALSE
Clipboard FALSE FALSE
Envelope FALSE FALSE
Online Meeting FALSE FALSE
CapstoneMenu TRUE FALSE
CapstoneToolbar TRUE FALSE
Status Bar TRUE FALSE
Ribbon TRUE FALSE
Courier4
Capacity
Production
Courier10
Unit sales
Unit demand
Trad Traditional
Low Low End
High High End
Pfmn Performance
Size Size
AnnRpt1
Operations
Investments
Financing
Change
CourierSeg
Actual
Potential
a formula or label - example Current Cash position
a formula that should NOT be copied because some element of it is unique.
eference to the StartingConditions.txt file
FALSE
0 0 0 0 0
1 1 1 1 1
0 0 1 1 1
0 0 0 0 0
1 1 1 1 1
10.1% 10.0%
0.29 0.43
0.19 0.09
0.09 0.29
0.43 0.19
Pfmn Size
10.5 4.75
15.25 9.5
Pfmn Size
11 5.1
14.9 9
1.4 1
-1 -1.4
28.5 28.5
5 5
1 1.5
1.1 1.1
22000 16000
27000 21000
5000 5000
0.66 0.66 0.00 0.00 0.00
0.28 0.32
Coat Cure NA NA NA
11.8 5.7 0 0 0
11.8 5.7 0 0 0
15.3 9.6 0 0 0
15.3 9.6 0 0 0
25000 19000 0 0 0
25000 19000 0 0 0
0 0 0 0 0
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1500 1500 0 0 0
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322 495 0 0 0
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3 3 0 0 0
2012.450 2012.330 0.000 0.000 0.000
2011 2011 0 0 0
2010.48 2010.36 0 0 0
5 123 0 0 0
116 2747 0 0 0
10800 10800 0 0 0
-5040 -5040 0 0 0
0 0
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0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
FALSE FALSE FALSE
Coat Cure Na Na Na
11.8 5.7 0 0 0
15.3 9.6 0 0 0
25000 19000 0 0 0
33.00 33.00 0.00 0.00 0.00
1500 1500 0 0 0
1000 1000 0 0 0
0 0 0 0 0
325 500 0 0 0
0 0 0 0 0
3 3 0 0 0
Coat Cure Na Na Na
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2012.45 2012.33 0.00 0.00 0.00
$0 $0 $0 $0 $0
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.00 1.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00 1.00
0.99 0.98 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
TRUE TRUE FALSE FALSE FALSE
#VALUE! #VALUE! 0.00 0.00 0.00
7.50 5.70 0.00 0.00 0.00
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! 0.00 0.00 0.00
7.50 5.70 0.00 0.00 0.00
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
11.8 5.7 0 0 0
15.3 9.6 0 0 0
25000 19000 0 0 0
0.5 0.5 0.5 0.5 0.5
33.00 33.00 0.00 0.00 0.00
1 1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10800 10800 0 0 0
600 600 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10800 10800 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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720 720 0 0 0
0 0 1 1 1
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116 2747 0 0 0
Coat Cure Na Na Na
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
720 720 0 0 0
0 0 0 0 0
1500 1500 0 0 0
1000 1000 0 0 0
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! WorkingCapital
#VALUE! Sales/Day
#VALUE! DaysOfWrkCap
0 0 0 0 0
4 5 6 7 8
FALSE FALSE FALSE FALSE FALSE
NOTES:
Material Cost Savings in 2 years = $3 million
Material Cost/Year is about $40 million.
Demand Increase
0 0 0 0 0
4 5 6 7 8
FALSE FALSE FALSE FALSE FALSE
Performance Size
0.00 0.00 0.00 Traditional
0.00 0.00 0.00 Low End
0.00 0.00 0.00 High End
0.00 0.00 0.00 Performance
0.00 0.00 0.00 Size
0.00 0.00
Coat Cure Na Na Na
4 5 0 0 0
300 300 0 0 0
300 300 0 0 0
300 300 0 0 0
300 300 0 0 0
300 300 0 0 0
1500 1500 0 0 0
17% 17% 0% 0% 0%
17% 17% 0% 0% 0%
17% 17% 0% 0% 0%
0 0 0 0 0
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Pfmn Size
0% 0%
0% 0%
0% 0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Coat Cure Na Na Na
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Coat Cure Na Na Na
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Coat Cure Na Na Na
1200 1200 0 0 0
600 600 0 0 0
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Margin
$9.14
$6.25
$13.78
$8.83
$11.06
$0.00
$0.00
$0.00
Coat Cure Na Na Na
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! $0.00 $0.00 $0.00
Coat Cure Na Na Na
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
$1,500 $1,500 $0 $0 $0
$0 $0 $0 $0 $0
$720 $720 $0 $0 $0
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%
0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0
0.00% 0.00% 0.00%
RelativeDiameter
5
5
5
5
5
8
8
8
8
8
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
RelativeDiameter
5
5
5
5
5
8
8
8
8
8
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
RelativeDiameter
5
8
4
4
4
4
4
4
4
4
4
4
4
4
Xcoord Ycoord
590 1
590 1
460 1
460 1
560 1
545 1
615 1
515 1
675 1
395 1
575 1
575 1
400 1
550 1
595 1
415 1
470 1
300 1
Cells for Border changing
AllRandDdecisions
AllRandDdecisions_F
AllMktgDecisions
AllMktgDecisions_F
AllMktgXDecisions
AllProductionDecisions
AllProductionDecisions_F
AllLaborDecisions
AllTQMDecisions
AllFinanceDecisions
g to 1 and save manually.
0
1
1
0
1
668
13162
-53107
0
$0
Total
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
WtgAccess
rawAwareness
#VALUE!
Competitors
-20.00 #VALUE!
-20.00 #VALUE!
-20.00 #VALUE!
-20.00 #VALUE!
-20.00 #VALUE!
SegmentUnitDemand
6407
8325
2681
2201
2179
#VALUE!
Total Segment
#VALUE! 0
#VALUE! 0
#VALUE! 0
#VALUE! 0
#VALUE! 0
#VALUE! #VALUE! MktShr
0 ProductCount
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE! CustomerBuyingCriteria
#VALUE!
#VALUE!
#VALUE!
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5300
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1500
1500
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100%
0
0 0 0 0
0.00% 0.00% 0.00% 0.00%
DecSurv
31
36
29
24
30
37
5
0
0
0
0
0
Customer AccessDecember Customer Survey
17.9
DECISIONS Andrews 1 0 2000 MEDIUM
ProductName Cake Cedar Cid Coat Cure Na Na
RetireProduct 0 0 0 0 0 0 0
XcoordinateRD 5.7 3 10.3 11.8 4.5 0 0
YcoordinateRD 14.3 17 9.7 15.3 10.1 0 0
MTBFrdSpec 17500 14000 23000 25000 19500 0 0
Price 29 21.5 39 34.5 34.5 0 0
PromoBudget 1250 1200 950 950 1000 0 0
SalesBudget 1400 1300 1200 1000 1300 0 0
UnitSalesForecast 1400 2100 400 400 400 0 0
ProductionOrdered 1320 2200 400 400 350 0 0
CapacityChange 0 0 0 0 0 400 0
AutomationNextRound 5 6 4 4 4 4 0
FinanceFunction StIssue StRetire Dividend ShortDebt BondRetir BondIssue AR
FinanceDecisions 1300 0 1 0 0 12000 30
LaborNegotiation TechWageAsmbWage Benefits ProfitShr AnnRaiseComplmentRecrSpend
Offer1 20 0 2500 0.02 0.05 721.24 0
Offer2 22 0 2750 0.02 0.06 0 0
TQMfunction CPI VendorJIT QIT Channels CCEBenchMark QFDE
TQMbudgets 0 0 0 0 0 0 0
MKTGPrimarySeg 1 2 3 4 5 0 0
MKTGPrintMedia 200 180 160 140 140 0 0
MKTGDirectMail 200 180 160 140 140 0 0
MKTGWebMedia 200 180 160 140 140 0 0
MKTGEmail 200 180 160 140 140 0 0
MKTGTradeShows 200 180 160 140 140 0 0
MKTGSalesPriorities 0.24 0.22 0.2 0.17 0.17 0 0
MKTGOutsideSales 11 0.2 0.2 0.2 0.2 0.2
MKTGInsideSales 27 0.2 0.2 0.2 0.2 0.2
MKTGDistributors 14 0.2 0.2 0.2 0.2 0.2
MKTGReports 0 0 0 0 0 0
FeesAndNewCapital 0 0
Capstone Rehearsal Round 2 Decisions
DECISIONS Andrews 1 2 2006 C10016
ProductName Cake Cedar Cid Coat Cure Na Na
RetireProduct 0 0 0 0 0 0 0
XcoordinateRD 6.5 3 10.3 11.8 5.1 0 0
YcoordinateRD 13.5 17 9.7 15.3 9.2 0 0
MTBFrdSpec 17500 14000 23000 25000 19500 0 0
Price 28.5 21.5 38.00 33.00 34 0.00 0
PromoBudget 1475 1500 1500 1500 1320 0 0
SalesBudget 1600 1475 1000 1000 1500 0 0
UnitSalesForecast 1600 2100 0 0 575 0 0
ProductionOrdered 1800 2100 600 650 675 450 0
CapacityChange 0 0 0 40 45 0 0
AutomationNextRound 6 7 4 4 4.5 4 0
FinanceFunction StIssue StRetire Dividend ShortDebt BondRetir BondIssue AR
FinanceDecisions 6000 0 1.35 6000 0 6000 30
LaborNegotiation TechWageAsmbWage Benefits ProfitShr AnnRaiseComplmentRecrSpend
Offer1 21 0 2500 0.02 0.05 814 0
Offer2 23.1 0 2750 0.02 0.06 0 0
TQMfunction CPI VendorJIT QIT Channels CCEBenchMark QFDE
TQMbudgets 0 0 0 0 0 0 0
MKTGPrimarySeg 1 2 3 4 5 0 0
MKTGPrintMedia 400 240 180 160 160 0 0
MKTGDirectMail 400 240 180 160 160 0 0
MKTGWebMedia 400 240 180 160 160 0 0
MKTGEmail 400 240 180 160 160 0 0
MKTGTradeShows 400 240 180 160 160 0 0
MKTGSalesPriorities 0.24 0.22 0.2 0.17 0.17 0 0
MKTGOutsideSales 18 0.2 0.2 0.2 0.2 0.2
MKTGInsideSales 43 0.2 0.2 0.2 0.2 0.2
MKTGDistributors 21 0.2 0.2 0.2 0.2 0.2
MKTGReports 0 0 0 0 0 0
FeesAndNewCapital 0 0
Capstone Rehearsal Round 3 Decisions
DECISIONS Andrews 1 2 2006 C10016
ProductName Cake Cedar Cid Coat Cure Na Na
RetireProduct 0 0 0 0 0 0 0
XcoordinateRD 7.2 3 10.3 11.8 5.7 0 0
YcoordinateRD 12.9 17 9.7 15.3 8.3 0 0
MTBFrdSpec 17500 14000 23,000 25,000 19500 0 0
Price 28 19.99 38 33 33.5 0 0
PromoBudget 1700 1775 1,500 1,500 1550 0 0
SalesBudget 1800 1775 1,000 1,000 1650 0 0
UnitSalesForecast 1650 2300 0 0 600 0 0
ProductionOrdered 1600 2400 0 325 615 0 0
CapacityChange 0 0 0 0 45 0 0
AutomationNextRound 7 7.8 3 3 5 0 0
FinanceFunction StIssue StRetire Dividend ShortDebt BondRetir BondIssue AR
FinanceDecisions 0 0 2.1 0 0 4500 30
LaborNegotiation TechWageAsmbWage Benefits ProfitShr AnnRaiseComplmentRecrSpend
Offer1 21 0 2500 0.02 0.05 814 0
Offer2 23.1 0 2750 0.02 0.06 0 0
TQMfunction CPI VendorJIT QIT Channels CCEBenchMark QFDE
TQMbudgets 0 0 0 0 0 0 0
MKTGPrimarySeg 1 2 3 4 5 0 0
MKTGPrintMedia 400 240 180 160 160 0 0
MKTGDirectMail 400 240 180 160 160 0 0
MKTGWebMedia 400 240 180 160 160 0 0
MKTGEmail 400 240 180 160 160 0 0
MKTGTradeShows 400 240 180 160 160 0 0
MKTGSalesPriorities 0.24 0.22 0.2 0.17 0.17 0 0
MKTGOutsideSales 18 0.2 0.2 0.2 0.2 0.2
MKTGInsideSales 43 0.2 0.2 0.2 0.2 0.2
MKTGDistributors 21 0.2 0.2 0.2 0.2 0.2
MKTGReports 0 0 0 0 0 0
FeesAndNewCapital 0 0
Capstone Rehearsal Round 4 Decisions
DECISIONS Andrews 1 2 2006 C10016
ProductName Cake Cedar Cid Coat Cure Na Na
RetireProduct 0 0 0 0 0 0 0
XcoordinateRD 7.8 4.3 10.3 11.8 6.3 0 0
YcoordinateRD 12.1 15.7 9.7 15.3 7.2 0 0
MTBFrdSpec 17500 14000 23,000 25,000 19500 0 0
Price 27.5 19.5 38 33 33 0 0
PromoBudget 1900 1935 1,500 1,500 1775 0 0
SalesBudget 2000 1950 1,000 1,000 1850 0 0
UnitSalesForecast 1900 2500 0 0 800 0 0
ProductionOrdered 2050 2675 0 325 930 0 0
CapacityChange 50 230 0 0 125 0 0
AutomationNextRound 7 7.8 3 3 5 0 0
FinanceFunction StIssue StRetire Dividend ShortDebt BondRetir BondIssue AR
FinanceDecisions 0 0 0 0 0 0 120
LaborNegotiation TechWageAsmbWage Benefits ProfitShr AnnRaiseComplmentRecrSpend
Offer1 21 0 2500 0.02 0.05 814 0
Offer2 23.1 0 2750 0.02 0.06 0 0
TQMfunction CPI VendorJIT QIT Channels CCEBenchMark QFDE
TQMbudgets 0 0 0 0 0 0 0
MKTGPrimarySeg 1 2 3 4 5 0 0
MKTGPrintMedia 400 240 180 160 160 0 0
MKTGDirectMail 400 240 180 160 160 0 0
MKTGWebMedia 400 240 180 160 160 0 0
MKTGEmail 400 240 180 160 160 0 0
MKTGTradeShows 400 240 180 160 160 0 0
MKTGSalesPriorities 0.24 0.22 0.2 0.17 0.17 0 0
MKTGOutsideSales 18 0.2 0.2 0.2 0.2 0.2
MKTGInsideSales 43 0.2 0.2 0.2 0.2 0.2
MKTGDistributors 21 0.2 0.2 0.2 0.2 0.2
MKTGReports 0 0 0 0 0 0
FeesAndNewCapital 0 0
Na
0
0
0
0
0
0
0
0
0
0
0
AP
30
TrainHrs
0
0
CCE6sigma UNEPGreenGEMISustain
0 0 0
0
0
0
0
0
0
0
Na
0
0
0
0
0
0
0
0
0
0
0
AP
120
TrainHrs
0
0
CCE6sigma UNEPGreenGEMISustain
0 0 0
0
0
0
0
0
0
0
NA
0
0
0
0 ProductName RandD_F!C4
0 RetireProduct
0 XcoordinateRD RandD_F!D4
0 YcoordinateRD RandD_F!E4
0 MTBFrdSpec RandD_F!F4
0 Price Mktg_F!C4
0 PromoBudget Mktg_F!D4
0 SalesBudget Mktg_F!E4
AP UnitSalesForecast Mktg_F!G4
30 ProductionOrdered Production_F!C6
TrainHrs CapacityChange Production_F!C16
0 AutomationNextRound Production_F!C18
0 FinanceFunction
CCE6sigma UNEPGreenGEMISustain FinanceDecisions Finance!C11
0 0 0 LaborNegotiation
0 Offer1
0 Offer2
0 TQMfunction
0 TQMbudgets TQM!D5
0 MKTGPrimarySeg
0 MKTGPrintMedia
1 MKTGDirectMail
MKTGWebMedia
MKTGEmail
MKTGTradeShows
MKTGSalesPriorities
MKTGOutsideSales
MKTGInsideSales
MKTGDistributors
NA MKTGReports
0 FeesAndNewCapital
0
0
0
0
0
0
0
0
0
0
AP
30
TrainHrs
0
0
CCE6sigma UNEPGreenGEMISustain
0 0 0
0
0
0
0
0
0
1
NA
0
0
0
0
0
0
0
0
0
0
0
AP
30
TrainHrs
0
0
CCE6sigma UNEPGreenGEMISustain
0 0 0
0
0
0
0
0
0
1
NA
0
0
0
0
0
0
0
0
0
0
0
AP
120
TrainHrs
0
0
CCE6sigma UNEPGreenGEMISustain
0 0 0
0
0
0
0
0
0
1
cisions are retrieved from the website.
s puts the student's decisions into DecisionsOutgoing
th "teammate" decisions. Therefore, at Save we must restore "teammate" Decisions.
e constructed at Design Time.
as are decisions being made by the student, taken from DecisionsOutgoing.
are decisions by Tutorial "teammates" created by the designer. Some are constants. Some are formulas.
e copied to DecisionsIncoming, then posted into the worksheets. Much like an UndoToLastSave. Then Saved.
tion to continue working on this round or advance.
ARRange APRange
NewAR ProdAP
MktgAR NewAP
MktgAP
RandD_F!C5 RandD_F!C6 RandD_F!C7 RandD_F!C8
ARRange APRange
NewAR Prod_FAP
Mktg_FAR NewAP
Mktg_FAP
ve. Then Saved.
Save Decisions?
Would you like to save your
decisions before exiting?
Yes
No
There is a labor negotiation
this round!
Your labor contract will
expire this year. Please
remember to give your
negotiators a bargaining
position.
OK
TQM Initiatives are not
available.
TQM Initiatives are not
available this year. Please
ignore this worksheet.
Warning!
'Undo to Official Decisions' 8/3/2009 5/14/2010
replaces all the decisions in
your workbook with your
teams current Official
Decisions. All of your work
since that point will be lost.
emergency loan as a
proportion of assets. A visit
to Big al is triggered when
sales revenues and
financing decisions do not
cover annual expenses.
ROS
ROA
ROE
Asset Turnover
EBIT
Market Cap
Book Value
EPS
Stock Price
Assets
Sales
Profits
Free Cash Flow
Leverage
Debt/Equity
Debt/Assets
Emergency Loan
Operating Profit
Contribution Margin
Plant Utilization
Days of Working Capital
Stock-out costs
Inventory Carrying costs
Customer Buying Criteria
Wtg Avg Cust Survey Score
Customer Awareness
Customer Accessibility
Product Count
SG&A expense
Market Share
Employee Turnover Rate
Employee Productivity
Sales/Employee
Assets/Employee
Profits/Employee
TQM Material Reduction
TQM Labor Reduction
TQM R&D Reduction
TQM Admin Cost Reduction
Financial
Internal Business Process
Customer
Learning and Growth
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Resume Rehearsal Tutorial
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Generated by
Description
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The Coach
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HR Labor Negotiations
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TQM Initiative
Balance Sheet
Income Statement
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Financial Ratios
Save decisions
Online Resources
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Decisions
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Balance Sheet && Cash
Flow
Income Statement
Print Courier
Thrift segment
Core segment
Nano segment
Elite segment
Market Share
Perceptual Map
Print Annual Reports
All Annual Reports
Traditional marketing report
Foundation® FastTrack
Audit
Capstone® Courier Audit
Strategy
Success Measures
Email
Peer Evaluations
About Capstone®
About Foundation®
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Restarting a Rehearsal
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tutorial and returns you to
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When you restart your
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reports of your current
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you return to round 1. Your
professor will always see the
highest round you have
completed whether or not
you have restarted. You
have the option of another
four round guided tour
through the four functional
areas: R&D, Marketing,
Production and Finance. Or,
you can play a Rehearsal
entirely on your own,
responsible for all of your
decisions. Would you like to
restart your rehearsal
simulation?
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Demand Increase
Liabilities & Owner's Equity
Accounts Payable
Current Debt
Long Term Debt
Common Stock
Retained Earnings
Assets
Cash
Accounts Receivable
Inventories
Fixed
Depreciation
Marketing
Administrative / Other
Net Margin
Cash Flow from
operations
Net income (loss)
Net cash flow
Cash flow from
investing
Plant improvements
Cash flow from
finance
Dividends
Sales of stock
Purchase of stock
New long term debt
Retire long term debt
Change current debt
Net cash flow
Cash flow summary
Cash flow from Operations
Cash flow from Investing
Cash flow from Financial
actions
Net change in cash position
ROS
Asset Turnover
Leverage
ROE
Percent of Sales
Market Share
Closing Stock Price
Capacity vs. Production
Accessibility
Market Share Actual versus
potential
Actual
Potential
Industry Unit Sales vs
demand
Unit sales
Unit demand
Market segment shares
Cash flow summary
Contribution margins
Profit
Market share
ROE
ROS
ROA
Asset Turnover
Performance
Traditional
Size
Low End
High End
Segment
December
Back
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Close
DONE
Trad
Low
High
Pfmn
Size
Capacity
Other
Operations
Investments
Financing
Change
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Page
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Promo Budget
Sales Budget
Practice Round
Competition Round
Price
Age
Ideal Position
Reliability
Ideal Age =
MTBF
#VALUE!
Thrift
Core
Nano
Elite
Low
High
Low Tech
High Tech
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Reports
Courier
FastTrack
Inquirer
Annual Reports
Industry Conditions Report
Translated
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Spreadsheet version
The Coach
CompXM Schedule
Reports available after:
Decisions and Quiz available after:
Production
Finance (includes Accounts
Receivable/Accounts Payable)
Human Resources
Total Quality Management(TQM)
All team decisions
Continue
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Welcome
In both Practice Rounds and in
Competition Rounds your company
competes in an industry with the
benefit of your decisions. This
Excel spreadsheet can
automatically communicate with the
website or let you work offline on a
set of decisions you have
downloaded to a file.
http://www.capsim.com/p
ermanent_links/capstone
MRD_2 links.cfm?loc=xlsRD RandD NextCancel
http://www.capsim.com/p
ermanent_links/capstone
links.cfm?
MMKTG_2 loc=xlsMarketing Mktg NextCancel
http://www.capsim.com/p
ermanent_links/capstone
MFIN_2 links.cfm?loc=xlsFinance Finance BackCancel
http://www.capsim.com/p
ermanent_links/capstone
MHR_2 links.cfm?loc=xlsHR Labor NextCancel
http://www.capsim.com/p
ermanent_links/capstone
MHR_3 links.cfm?loc=xlsLabor Labor NextCancel
http://www.capsim.com/p
ermanent_links/capstone
MTQM_2 links.cfm?loc=xlsTQM TQM NextCancel
Menu Advanced
MAMK_1 Marketing MktgX Buttons Cancel
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ermanent_links/capstone
links.cfm?
loc=xlsAdvancedMarketi
MAMK_2 ng MktgX NextCancel
MUFIN_1 IncomeStatement
NA NextClose
UFIN_2 IncomeStatement
NA BackNextClose
UFIN_3 IncomeStatement
NA BackNextClose
UFIN_4 IncomeStatement
NA BackNextClose
UFIN_5 IncomeStatement
NA BackNextClose
UFIN_6 IncomeStatement
NA BackNextClose
UFIN_7 IncomeStatement
NA BackNextClose
UFIN_8 IncomeStatement
NA BackNextClose
UFIN_9 IncomeStatement
NA BackNextClose
UFIN_10 IncomeStatement
NA BackNextClose
UFIN_11 IncomeStatement
NA BackNextClose
UFIN_12 IncomeStatement
NA BackNextClose
UFIN_13 IncomeStatement
NA BackNextClose
UFIN_14 IncomeStatement
NA BackNextClose
UFIN_15 IncomeStatement
NA BackNextClose
UFIN_16 CashFlow NA BackNextClose
Launch How to …
HFIN_1 Finance Finance NA BackNextClose
Launch How to …
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Foundation Workbook
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Rehearsal Simulation
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RSIMU7_1 Logo NA Ok
RSIMU8_1 Logo NA Ok
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Comp1_3
Comp1_4
Comp1_5
Comp1_6
Comp1_7
Comp1_8
Comp1_9
Comp1_10
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Comp1_14 BackClose
Office 2007 Users, Please Note: To see the
Capstone/Foundation/Comp-XM menu selections,
Header click
Text the Add-Ins tab above. If you do not see the JumpBackNo JumpNextYesOK
Add-Ins tab, please resize the spreadsheet by
double clicking the blue bar at the top of the
window.<br><br>I am your coach. You can enable
me at any time by clicking CAPSTONE MENU in
the menu at the top of the display, or by clicking
the Coach button at the top of the
toolbar.<br><br>To begin, review last year's
results (which are this year's starting conditions)
from the Courier menu.<br><br>To access the
R&D, Marketing, Production and Finance areas,
select the Decisions menu.<br><br>As you finalize
your decisions, guage your projected results for
the upcoming year from the Proformas
menu.<br><br>Best of luck!<br><br>(You can
choose the Office Assistant for the coach from the
Greetings! CAPSTONE® MENU.)
Getting To Know
the R&D
Department #VALUE! HRD_5 HRD_7
Getting To Know
the R&D
Department #VALUE!
You control the product age by moving the product
on the perceptual map. When a product is moved,
customers perceive it as younger. Its age is cut in
half on the day it emerges from R&D. It becomes
the "new-and-improved" product, with half its
Getting To Know former age.<br><br>The "Age at Revision" tells
the R&D you what the new perceived age will be on the day
Department the project completes. HRD_6 HRD_9
Getting To Know
the R&D This brings us to the last, and most strategic
Department concerns in R&D -- scope and focus. HRD_13a HRD_13
Getting To Know
the R&D
Department HRD_13b HRD_14
"Age at Revision" addresses the customer's next
Getting To Know important concern, the age of the product design.
the R&D Some customers want old, proven designs, while
Department others want new designs. HRD_13b HRD_14
You control the product age by moving the product
on the perceptual map. When a product is moved,
customers perceive it as younger. Its age is cut in
half on the day it emerges from R&D. It becomes
the "new-and-improved" product, with half its
Getting To Know former age.<br><br>The "Age at Revision" tells
the R&D you what the new perceived age will be on the day
Department the project completes. HRD_13 HRD_15
Getting To Know
the R&D
Department #VALUE! HRD_15 HRD_17
That's two of the things customer's care about in
Getting To Know the design, Positioning and
the R&D Age.<br><br>Reliability is the third. It is driven by
Department MTBF, or Mean Time Before Failure. HRD_16 HRD_18
Getting To Know
the R&D
Department Let's invent a new product. HRD_20 HRD_22
Getting To Know
the R&D This brings us to the last, and most strategic
Department concerns in R&D -- scope and focus. HRD_21 0
How To Use the There is a chance that if the negotiation does not
Labor Negotiation go well, Labor may strike for days, weeks, or
Module. months, during the remaining part of this year . HLAB_3 HLAB_5
How To Use the
Labor Negotiation The areas of negotiation are noted in the green
Module. cells: HLAB_4 HLAB_6
How To Use the
Labor Negotiation Four points to remember before you make your
Module. decisions: HLAB_5 HLAB_7
Point 1. Negotiation Ceiling is calculated for you. It
is always at 10% more than your Starting Position
How To Use the (which is the decision you entered).<br><br>Go
Labor Negotiation ahead and type in a starting wage position of $22.
Module. What is the Ceiling? HLAB_6 HLAB_8
How To Use the Nice try but the right answer is noted in the yellow
Labor Negotiation cell, The correct answer is $24.20 (10% more
Module. than $22). HLAB_7 HLAB_8
How To Use the Nice try but the right answer is noted in the yellow
Labor Negotiation cell. The correct answer is $24.20 (10% more than
Module. $22). HLAB_7 HLAB_8
How To Use the
Labor Negotiation
Module. Good job! See this isn't so hard. HLAB_7 HLAB_8
Getting To Know
the Marketing
Department Let's try a few prices for Cid. HMKTG_2 HMKTG_4
Getting To Know
the Marketing
Department Let's try a few prices for Cake. HMKTG_2 HMKTG_4
Getting To Know
the Marketing Outside the expected price range demand falls
Department quickly to zero. HMKTG_3 HMKTG_5
As the years pass there is a downward pressure
on price. The price range falls by $.50 each year.
For example, at the start of the simulation, High
Getting To Know tech Customers expect a price between $30 and
the Marketing $40. In round 1, the High tech segment's price
Department range fell to $29.50 to $39.50. HMKTG_4 HMKTG_6
Getting To Know
the Marketing
Department #VALUE! HMKTG_5 HMKTG_8
Getting To Know
the Marketing
Department #VALUE! HMKTG_4 HMKTG_8
Getting To Know
the Marketing Oops. We really need a price between $29.00 and
Department $39.00. HMKTG_6
Getting To Know
the Marketing Oops. We really need a price between $15.00 and
Department $35.00. HMKTG_6a HMKTG_8
Getting To Know
the Marketing
Department In some ways Accessibility works like Awareness. HMKTG_13 HMKTG_15
Let's see the impact upon Cid's demand. Starting
at $0, try increasing Sales Budget in steps of $500
(000). Watch the Computer Prediction as you
Getting To Know increase the budget.<br><br>When finished, set a
the Marketing Sales Budget between $900 (000) and $2,000
Department (000). HMKTG_14 HMKTG_16
Getting To Know
the Finance
Department Welcome to the Finance department. RSIMC4_1 HFIN_2
Now that you've gotten the chance to spend
Getting To Know money in the other areas, it's time to pay the piper!
the Finance <br><br>This department is the place you go to
Department fund the activities of the company. HFIN_1 HFIN_3
Getting To Know Funding investments requires capital.<br><br>To
the Finance raise the necessary funds, you can choose from
Department three sources: HFIN_2 HFIN_4
How To Use the Welcome to the How To Use the TQM Module
TQM Module tutorial. TLIST_2 HTQM_2
How To Use the Investing in TQM initiatives can increase the
TQM Module. efficiency and profitability of your company. HTQM_1 HTQM_3
How To Use the Pop Quiz: Which initiative(s) reduce(s) R&D cycle
TQM Module. times? HTQM_5 HTQM_7
How To Use the Correct! Don't let people think you are just a pretty
TQM Module. face. HTQM_6 HTQM_7
Sorry, this isn't the correct answer. While Quality
Function Deployment Effort does help to reduce
How To Use the R&D cycle times, Channel Support Systems works
TQM Module. to increase demand. HTQM_6 HTQM_7
Investment in the initiatives is independent of one
another. In order to see any benefit, you must
spend at least $500 thousand on a single initiative.
How To Use the Diminishing returns occur once you spend over $2
TQM Module. million on a single initiative. HTQM_6 HTQM_8
Diminishing returns also occur after spending $5
million on an initiative over several years.
<br><br>So for instance, an aggressive
investment in Benchmarking would be $2 million in
How To Use the the first year, $2 million in the second year, $1
TQM Module. million in the third year. HTQM_7 HTQM_9
Benefits are seen immediately upon investment.
The proformas and spreadsheets will update as
soon as an amount is entered. However, it may
How To Use the take anywhere from 18 to 24 months to recoup the
TQM Module. investment. HTQM_8 HTQM_10
Getting To Know
the Production Welcome to the Production department. In
Department Production you are concerned with three issues. RSIMC3_1 HPROD_2
Getting To Know
the Production
Department In Production: HPROD_1 HPROD_3
Getting To Know
the Production Labor costs per unit are averaged across both
Department shifts. They are driven by: HPROD_6 HPROD_8
Getting To Know
the Production
Department Material costs per unit are driven by: HPROD_7 HPROD_9
Getting To Know The Physical Plant block examines your current
the Production facilities (the yellow cells) and next year's facilities
Department (the green cells). HPROD_8 HPROD_10
Your plant is fixed for this year, but you can buy or
sell capacity and add/subtract automation for next
year. The new equipment is installed on December
Getting To Know 31st.<br><br>The cost of the new equipment is
the Production calculated for you on the Investment line. Try
Department these experiments: HPROD_11 HPROD_13
Although the Workforce section appears in this
Getting To Know department, it is actually part of HR. Feel free to
the Production view the website tutorials for more information on
Department the HR department. HPROD_12 HPROD_14
Getting To Know
the Production This completes the Production department tour.
Department We will now return to the Rehearsal Simulation. HPROD_13 RSIMC0_2
How to distribute
your team's Welcome to the How to distribute your team's
workload workload tutorial. TLIST_5 WKLD_2
Organizing your team is one of the critical steps to
overall success with the
How to distribute simulation.<br><br>Clearly defined organization
your team's aids in making efficient, effective tactical
workload maneuvers that support the business strategy. WKLD_1 WKLD_3
How to distribute
your team's
workload When forming a team, keep in mind these factors: WKLD_2 WKLD_4
We suggest teams of 4-6 people. Any smaller or
larger than that and teams find themselves
How to distribute overwhelmed by the number of decisions (too
your team's small) or indecisive because of too many opinions
workload (too large). WKLD_3 WKLD_5
Teams usually meet both online or in person. If
How to distribute meetings are mostly outside of class, you might
your team's want to consider geography so that meetings face-
workload to-face are easier to schedule. WKLD_4 WKLD_6
How to distribute Finally, you may want teammates with a variety of
your team's backgrounds because the more diverse the skills,
workload the richer the simulation experience. WKLD_5 WKLD_7
A quick tour of the If you put your cursor on the wording just to the left
Capstone.xls of the triangle, it will open up an information box
workbook regarding an explanation for that row or column. OFFL_11 OFFL_13
Rehearsal
Simulation #VALUE! RSIMC1_6 RSIMC1_9
Rehearsal Oops. We really need a Performance of 9.8.
Simulation Please click Back and try again. RSIMC1_7
Rehearsal
Simulation #VALUE! RSIMC1_7 RSIMC1_11
Rehearsal Oops. We really need a Size of 10.2. Please click
Simulation Back and try again. RSIMC1_9
Rehearsal
Simulation #VALUE! RSIMC1_14 RSIMC1_16
Rehearsal
Simulation Give Coat a Performance between 9.5 and 9.8. RSIMC1_29 RSIMC1_32
Rehearsal
Simulation Next, give Coat a Size between 15.0 and 15.4. RSIMC1_30 RSIMC1_34
Rehearsal Oops. We really need a Size between 15.0 and
Simulation 15.4. Please click Back and try again. RSIMC1_32
Rehearsal
Simulation Next, give your 3 products a new price. RSIMC2_3 RSIMC2_5
Rehearsal
Simulation Stock price is driven by: RSIMC2_103 RSIMC2_105
Rehearsal
Simulation #VALUE! RSIMF1_6 RSIMF1_9
Rehearsal Oops. We really need a Performance of 5.8.
Simulation Please click Back and try again. RSIMF1_7
Next change Able's Size, top left of the R&D
Rehearsal screen. Click on Able's Size cell and enter a value
Simulation at 14.3. RSIMF1_7 RSIMF1_11
Rehearsal Oops. We really need a Size at 14.3. Please click
Simulation Back and try again. RSIMF1_9
Rehearsal
Simulation #VALUE! RSIMF1_14 RSIMF1_16
Rehearsal
Simulation Stock price is driven by: RSIMF2_103 RSIMF2_105
Rehearsal
Simulation Welcome to Round 6 of the Rehearsal Simulation. RSIMF6_1
Rehearsal
Simulation Welcome to Round 7 of the Rehearsal Simulation. RSIMF7_1
List tutorials
Positioning - the product's
placement on the Perceptual
Map
$1 difference in wages
List other tutorials
Price
$300 thousand
Outside Sales
List other tutorials
#VALUE!
If your worst case comes
true, you will have lots of
inventory. This could
consume all of your cash,
resulting in an emergency
loan (also known as
bankruptcy.)
Positioning on the
Perceptual Map. In general,
the higher the technology,
the more expensive the
materials needed to build the
product.
team size
List other tutorials
DB_TutorialCommentEntry 8 15 TDB_4Low TDB_4High
$O$272
Apple
Brazil
First
Select another tutorial
Make decisions
Traditional - 14,000 to
19,000 hours
Differentiators would like to
offer an MTBF between
23,500-25,000 hours.
Low End customers interest High End customers want Size customers want a
peaks when the design is old, at a brand new design, age recent design with an age
7.0 years 0.0. of 1.5 years.
Below the range, they become At $5.00 above or below Within the expected range,
suspicious, thinking, "What is the expected price range, demand follows a classic
wrong with this product?" demand falls to zero. price demand curve.
Salesmanship. Are sales people
trying to persuade customers to
buy your product? The more
sales people, the greater the
effect upon demand. But the
effect is temporary. Next year it
is forgotten. If you have lots of
unsold inventory to push,
cranking up the Sales Budget
puts more sales people on the
problem.
Print Media and Web Media Print Meda and Direct Mail
Second Third
Analyze competitors and
Develop scenarios Forecast financial results trends
Automation Rating. On a
scale of 1 to 10, how
automated is the
production line? A 1.0
means lots of skilled
workers produce the
product. At 10.0 robots do
Buy/Sell Capacity. Will you add the work with a few skilled
production facilities or humans supervising the
downsize? process.
Saving your work
Reliability - how long the
product will last, measured
Age - the perceived age of the in MTBF or Mean Time
design Before Failure
Yellow cells are protected
but data can change from
Decisions are to be made only decisions made to the
to the cells that are green. green cells.
Your company is pursuing a
broad differentiation strategy in
the rehearsal so you'll be
offering premium products in
R&D.
In Production, consider
whether to invest in
In Marketing, examine your capacity and automation In Finance, be sure that you
competitors. Have they or selling off idle plants. have a positive cash
improved designs? Awareness? Build enough additional balance on December 31st.
Accessibility? Prepare a sales inventory to satisfy We encourage a cash
forecast. Enter your worst-case customers in your best- position 3%-7% of sales in
into the forecast. case scenario. cash.
In Production consider
In Marketing, examine your whether to invest in
competitors. Have they capacity and automation. Review your decisions and
improved designs? Awareness? Build enough additional examine the proforma
Accessibility? Prepare a sales inventory to satisfy reports. Make any final
forecast. Enter your worst-case customers in your best- changes to R&D, Marketing
into the forecast. case scenario. and Production.
In Production, consider
whether to invest in
In Marketing, examine your capacity and automation In Finance, be sure that you
competitors. Have they or selling off idle plants. have a positive cash
improved designs? Awareness? Build enough additional balance on December 31st.
Accessibility? Prepare a sales inventory to satisfy We encourage a cash
forecast. Enter your worst-case customers in your best- position 3%-7% of sales in
into the forecast. case scenario. cash.
Take me to a place where I can
start over.
In R&D consider updating
established products like Able. In Marketing, examine
Have your projects complete your competitors. Have
before December 31st so that they improved designs?
you can update them again next Awareness? Accessibility?
year. If you wish, you can Prepare a sales forecast.
launch new product designs, Enter your worst-case into
too. the forecast. Really Short.
MRD_2
MMKTG_2
MPROD_2
MFIN_2
MHR_2 MHR_3
MTQM_2
MAMK_2
TLIST_1
Performance customers want
a young design of 1.0 years.
Size - 16,000 to 21,000 hours
Size - 16000 to 21000 hours
Overtime. The percentage of
first shift workers on
overtime. 100% means that
every first shift worker is
working a double shift. 10%
means that, on average, each
1st shift worker performs 10%
overtime. Overtime increases
turnover and drags down
productivity.
The trade-off costs include
higher recruiting expense,
training expense, and a
slightly larger complement to
cover people already in
training.
TLIST_1
HLAB_7a HLAB_7b HLAB_7c
TLIST_1
Trade Shows
HTQM_6a HTQM_6b
TLIST_1
Equador
OFFL_8a OFFL_8b OFFL_8c
TLIST_1
Print last year's reports
RSIMC2_100 RSIMC5_2
RSIMC2_100 RSIMU
RSIMU RSIMC0_1
RSIMU RSIMC0_1
RSIMU RSIMC0_1
RSIMU RSIMC0_1
RSIMU RSIMC5_2
RSIMF2_100 HMKTG_1
RSIMF2_100 HFIN_1
FollowHyperlink
FollowHyperlink
FollowHyperlink
FollowHyperlink
FollowHyperlink
FollowHyperlink
FollowHyperlink
FollowHyperlink
DisplayCourier5
DisplayCourier5
RandD
HR
Marketing
Finance
TQM
Production
TDB_9_OnEntry
Simulation!
<br><br>I am your
tour guide and I'll
be giving you tours
of each department
you will
head.<br><br>Duri
ng this training you
will manage the
Andrews
Corporation
against two
programmed
competitors. Do not
be concerned if
you have been
assigned to some
other team for the
official simulation
(Baldwin, Chester,
Digby, Erie or
Ferris). During the Office 2007 Users,
Rehearsal, Please Note: To
everybody <br><br>After completing the fourth round see the
manages the your professor has given you the Capstone/Foundat
Andrews opportunity to run the company on your ion/Comp-XM
company.<br><br> own or to start a new rehearsal. If you menu selections,
There are 4 rounds restart and choose to run your company on click the Add-Ins
to complete. You your own the coach will be disabled. You tab above. If you
will begin the first can only restart your rehearsal once every do not see the
round by managing 24 hours.<br><br>Making an analogy of Add-Ins tab,
3 products in the the business simulation to a flight please resize the
R&D department simulator, the uncoached rehearsal will spreadsheet by
and after each enable you to practice various techniques double clicking the
round you will flying the plane. Keep in mind though that blue bar at the top
manage more your competitors in the rehearsal are not of the
RehearsalSimulationTeammates
departments. as tough as those in your competition. window.<br><br>
DoNotUseAssistant
UseAssistant
RandD
RehearsalSimulationTeammates
DisplayCourier1
DisplayCourier2
DisplayCourier3
DisplayCourier4
DisplayCourier5
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DisplayAnnRpt1
DisplayAnnRpt2
RehearsalSimulationTeammates
RehearsalSimulationTeammates
RehearsalRestart
RehearsalUnCoached
Simulation!
<br><br>I am your
tour guide and I'll
be giving you tours
of each department
you will
head.<br><br>Duri
ng this training you
will manage the
Andrews
Corporation
against two
programmed
competitors. Do not
be concerned if
you have been
assigned to some
other team for the
official simulation
(Baldwin, Chester,
Digby, Erie or
Ferris). During the Office 2007 Users,
Rehearsal, Please Note: To
everybody <br><br>After completing the fourth round see the
manages the your professor has given you the Capstone/Foundat
Andrews opportunity to run the company on your ion/Comp-XM
company.<br><br> own or to start a new rehearsal. If you menu selections,
There are 4 rounds restart and choose to run your company on click the Add-Ins
to complete. You your own the coach will be disabled. You tab above. If you
will begin the first can only restart your rehearsal once every do not see the
round by managing 24 hours.<br><br>Making an analogy of Add-Ins tab,
2 products in the the business simulation to a flight please resize the
R&D department simulator, the uncoached rehearsal will spreadsheet by
and after each enable you to practice various techniques double clicking the
round you will flying the plane. Keep in mind though that blue bar at the top
manage more your competitors in the rehearsal are not of the
departments. as tough as those in your competition. window.<br><br>
RandD
RandD
DisplayCourier1
DisplayCourier2
DisplayCourier3
DisplayCourier4
DisplayCourier6
DisplayCourier8
DisplayCourier10
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DisplayAnnRpt1
DisplayAnnRpt2
ChngDate
Cell Location GameType TranslatedSize TranslatedComment
TQM!D3 Foundation 175|200 On any particular initiative, spending more than
$1 million this year pushes into diminishing
returns. Furthermore, cumulative diminishing
returns are reached at $2.5 million on any given
initiative. For example, to reach the ultimate
limits on CPI systems as quickly as possible,
you would spend $1 million this year, $1M next
year, and $0.5M in the third year.
UserType INVALID
StudentLogin
FullName
LoginSimID
RoundType FALSE
FALSE FALSE
FALSE FALSE
DraftSaved Null FALSE
NEW FALSE
FALSE Round 0
AUDIT_TRAIL_ST
AMP
SavedBy Null
SavedWhat Null
SavedDate Sep
16, 2010
SavedTime 05:25
PM EDT
SimulationVersion
2010
Null
ClassRound 0
RoundType Pratice
RehearsalRestart 0
FALSE
FALSE
DraftSaved Null
NEW
FALSE
VERSION WEB QUERY
Capstone Web Build
Foundation Web Build
The 2007v21 update can only be used for courses that started before August 1, 2006. Thank you.
OFFICIAL_DEC_AVAILABLE WEB
PROFESSOR
QUERY SIMULATION LIST QUERY
ReportsAvailable True
05/16/2006 02:00PM
QuizAvailable True
05/16/2006 02:00PM
BeforeDeadline True
01/01/2009 12:00AM
QueryTimeStamp
05/16/2006 02:00PM
C10450
STUDENT KEY QUERY BALANCED SCORECARD PROFORMA QU
StudentKey 373528 SimID
SimID C38369 Chester
HarvardCookie
Established Round
C32847 Financial
Financial
Financial
Internal Business Process
Internal Business Process
Internal Business Process
Internal Business Process
Internal Business Process
Customer
Customer
Customer
Customer
Customer
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
''
Recap
Financial
Financial
Financial
Internal Business Process
Customer
Customer
Learning and Growth
Learning and Growth
Learning and Growth
ORECARD PROFORMA QUERY
0 19000 0 0 0
Na
Total $0
1 1 5.0
8
4.0
6
3.0
4
2.0
2
1.0
0 1
0 2 4 6 8 10 12 14 16 18 20 0.0
Performance
Page 754
RandD_F
Total ###
$0 Coat
###
### Cure
14 1
7.0
10
Size
1 1 5.0
8 4.0
6 3.0
4 2.0
2 1.0
0 1 0.0
0 2 4 6 8 10 12 14 16 18 20
Performance
Page 755
Mktg
0 Marketing Round 0 - 0
Your Gross Contrib.
Promo Sales Computer Variable Less Promo
Name Price Sales Revenue Margin
Budget Budget Prediction Costs & Sales
Forecast Forecast Forecast
Cake $28.00 $1,500 $750 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Cedar $21.00 $1,500 $750 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Cid $38.00 $1,500 $1,000 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Coat $33.00 $1,500 $1,000 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Cure $33.00 $1,500 $1,000 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Na $0.0 $0 $0 #VALUE! - #VALUE! #VALUE! #VALUE! #VALUE!
Na $0.0 $0 $0 #VALUE! - #VALUE! #VALUE! #VALUE! #VALUE!
Na $0.0 $0 $0 #VALUE! - #VALUE! #VALUE! #VALUE! #VALUE!
Total $7,500 $4,500 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Note: The Computer Prediction is only useful as a benchmarking tool. The computer
assumes that each competitor will offer one unremarkable product in every segment. It A/R Lag (days) 120
does not know what your competitors have actually offered. Therefore, you should A/P Lag (days) 30
always override the computer's forecast with your own.
Variable
Revenue costs
Forecast Unit Size
sales forecast
$3,000) Marketing 12 Pfmn
Margin After High
$2,500) marketing 10 Low
$2,000) 8 Trad
$1,500) 6
$1,000) 4
$500) 2
$0) 0
Cake Cedar Cid Coat Cure Na Na Na Cake Cedar Cid Coat Cure Na Na Na
Page 756
Mktg_F
0 Marketing Round 0 - 0
Your Gross Contrib.
Promo Sales Computer Variable Less Promo
NAME Price Sales Revenue Margin
Budget Budget Prediction Costs & Sales
Forecast Forecast Forecast
Cake $28.00 $1,500 $750 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Cedar $21.00 $1,500 $750 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Cid $38.00 $1,500 $1,000 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Coat $33.00 $1,500 $1,000 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Cure $33.00 $1,500 $1,000 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Total $7,500 $4,500 #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE!
Note: The Computer Prediction is only useful as a benchmarking tool. The computer A/R Lag (days) 120
assumes that each competitor will offer one unremarkable product in each segment. It A/P Lag (days) 30
does not know what your competitors have actually offered. Therefore, you should
always override the computer's forecast with your own.
Variable
Revenue costs
Forecast Unit sales
Size forecast
$2,550) Marketing 12 Pfmn
$2,500) Margin After High
marketing 10 Low
$2,450)
$2,400) 8 Trad
$2,350)
6
$2,300)
$2,250) 4
$2,200)
2
$2,150)
$2,100) 0
Cake Cedar Cid Coat Cure Cake Cedar Cid Coat Cure
Page 757
0 Marketing Budget Detail
Promo Budget Cake Cedar Cid Coat Cure
Target Segment Traditional Low End High End Performance Size
Print Media $300 $300 $300 $300 $300
Direct Mail $300 $300 $300 $300 $300
Web Media $300 $300 $300 $300 $300
Email $300 $300 $300 $300 $300
Trade Shows $300 $300 $300 $300 $300
Budget ($000) $1,500 $1,500 $1,500 $1,500 $1,500
Budget ($000) $0 $0 $0 $0 $0
Awareness Forecast Ac
Trad Low High Pfmn Size
100%
0% 10% 20% 30% 40
90%
80%
Trad
70%
60%
Low
50%
40%
High
30%
20%
Pfmn
10%
0%
Size
Cake Cedar Cid Coat Cure Na Na Na
t Detail Round 0 - 0
Na Na Na Budget
ze
$0 $0 $0 $1,500
$0 $0 $0 $1,500
$0 $0 $0 $1,500
$0 $0 $0 $1,500
$0 $0 $0 $1,500
$0 $0 $0 $7,500
Accessibility
Old New
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Trad
Low
High
Pfmn
Size
Production
0 Production Round 0 - 0
Schedule Cake Cedar Cid Coat Cure Na Na Na TOTAL
Unit Sales Forecast #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Inventory On Hand 540 - - 5 123 - - - 668
Production Schedule 2,000 1,150 0 325 500 0 0 0 3,975
Production After Adj. #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Margins
2nd Shift Production% #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Labor Cost/Unit #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Material Cost/Unit #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Total Unit Cost #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Contribution Margin #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.0% 0.0% 0.0%
Physical Plant TOTAL
1st Shift Capacity 1,800 1,400 900 600 600 - - - 5,300
Buy/Sell Capacity 0 0 0 0 0 0 0 0 -
Automation Rating 4.0 5.0 3.0 3.0 3.0 - - -
New Autom. Rating 4.0 5.0 3.0 3.0 3.0 0.0 0.0 0.0
Investment ($000) $0 $0 $0 $0 $0 $0 $0 $0 $0
Workforce Last Year Needed This Year 1st Shift 2nd Shift Overtime Max Invest. #VALUE!
Complement - #VALUE! 663 #VALUE! #VALUE! #VALUE! A/P Lag 30 (days)
4,000 $1
3,000 $1
$1
2,000
$0
1,000 $0
0 $0
Cake Cedar Cid Coat Cure Na Na Na Cake Cedar Cid Coat Cure Na Na Na
Page 760
Production_F
0 Production Round 0 - 0
Schedule Cake Cedar Cid Coat Cure TOTAL STAFFING Last Year This Year
Unit Sales Forecast #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Needed Complement 0 #VALUE!
Inventory On Hand 540 - - 5 123 668 Complement - 663
Production Schedule 2,000 1,150 0 325 500 3,975 1st Shift Complement 0 #VALUE!
Production After Adj. #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 2nd Shift Complement 0 #VALUE!
Margins Overtime% 0.0% #VALUE!
2nd shift/Overtime% #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Turnover Rate 0.0% #VALUE!
Labor Cost/Unit #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! New Employees 0 #VALUE!
Material Cost/Unit #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Separated Employees 0 0
Total Unit Cost #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Recruiting Spend $0 $0
Contribution Margin #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Training Hours 0 5
Physical Plant TOTAL Productivity Index 0.0% #VALUE!
1st Shift Capacity 1,800 1,400 900 600 600 5,300
Buy/Sell Capacity 0 0 0 0 0 - Recruiting Cost #VALUE!
Automation Rating 4.0 5.0 3.0 3.0 3.0 Separation Cost $0
New Autom. Rating 4.0 5.0 3.0 3.0 3.0 Training Cost $66
Investment ($000) $0 $0 $0 $0 $0 $0 Total HR Admin Costs #VALUE!
A/P Lag (days) 30 Max Invest. #VALUE!
4,000 $12
3,500
$10
3,000
$8
2,500
2,000 $6
1,500
$4
1,000
$2
500
0 $0
Cake Cedar Cid Coat Cure Cake Cedar Cid Coat Cure
Page 761
0 Human Resources
STAFFING Last Year This Year
LABOR NEGOTIATION
Current Labor Negotiation Position
Contract Demands Starting Ceiling
$0.00 $0.00 $23.15 $25.47
$0 $0 $2,500 $2,750
0.0% 0.0% 2.0% 2.2%
0.0% 0.0% 5.0% 5.5%
Page 764
Finance
0 Finance Round 0 - 0
Plant Improvements Outstanding Bonds
Total Investments ($000) $0 Series Face Amount Current -1
Sales of Plant & Equipment $0 Number $0 Yield Close
Common Stock
Shares Outstanding (000) 2,292
Price Per Share 1/1/0 $36.60
Earnings Per Share #VALUE!
Max Stock Issue ($000) $16,777
Issue Stock ($000) $0
Max Stock Retire ($000) $4,194
Retire Stock ($000) $0
Dividend Per Share $0.00
Current Debt
Interest Rate 9.5% Long Term Debt
Due This Year $6,950 Retire Long Term Debt ($000) $0
Borrow ($000) $0 Issue Long Term Debt ($000) $0
Cash Positions 33231 Long term interest rate 10.9%
December 31, -1 $1,918 Maximum issue this year $48,554
December 31, 0 #VALUE!
A/R Lag (days) 120
A/P Lag (days) 30
Accounts Payable
Current Debt
Long Term Debt
Common Stock
Retained Earnings
Common Stock
Page 765
BalanceSheet
0 Proforma Balance Sheet Round 0 - 0
Page 766
IncomeStatement_F
0 Proforma Income Statement Round 0 - 0
$4,500
$4,000
$3,500
$3,000 Labor
Material
$2,500 Inventory Carrying costs
Depreciation
$2,000 Research & Development
Marketing
$1,500 Administrative / Other
Net Margin
$1,000
$500
$0
Cake Cedar Cid Coat Cure
Page 767
IncomeStatement
$4,500
$4,000
$3,500
$3,000 Labor
Material
$2,500 Inventory Carrying costs
Depreciation
$2,000 Research & Development
Marketing
$1,500 Administrative / Other
Net Margin
$1,000
$500
$0
Cake Cedar Cid Coat Cure Na Na Na
Page 768
CashFlow
Page 769
0 Proforma Balanced Scorecard Round 0 - 0
ROUND 0 PROJECTED RESULTS
Criteria Score / Points No Credit Partial Credit Full Credit
Financial
Stock Price 8 / 8 < $1.00 $1.00 ... $32.00 > $32.00
Profits 1.34 / 9 < $1,000,000 $1,000,000 ... $9,000,000 > $9,000,000
Leverage 8 / 8 < 1.3, > 4.0 1.3 ... 4.0 1.8 ... 2.8
SubTotal Financial 17.34 / 25
Internal Business Process
Contribution Margin 0 / 5 < 27% 27% ... 36% > 36%
Plant Utilization 5 / 5 < 90%, > 200% 90% ... 200% 100% ... 180%
Days of Working Capital 1.31 / 5 < 15, > 105 15 ... 105 30 ... 90
Stock-out costs 5 / 5 > 5.0% 5.0% ... 0.0% < 0.0%
Inventory Carrying costs 0 / 5 > 3.5% 3.5% ... 1.0% < 1.0%
SubTotal Internal Business Process 11.31 / 25
Customer
Customer Buying Criteria 3.3 / 5 < 18 18 ... 42 > 42
Customer Awareness 4.26 / 5 < 50% 50% ... 90% > 90%
Customer Accessibility 0.64 / 5 < 50% 50% ... 90% > 90%
Product Count 2.86 / 5 <1 1 ... 8 >8
SG&A expense 5 / 5 < 5.0%, > 25.0% 5.0% ... 25.0% 7.0% ... 19.0%
SubTotal Customer 16.06 / 25
Learning and Growth
Employee Turnover Rate 2.33 / 7 > 10.5% 10.5% ... 9.0% < 9.0%
Employee Productivity 0 / 7 < 1.00 1.00 ... 1.02 > 1.02
SubTotal Learning and Growth 2.33 / 14
Score for Round2 47.04 / 89
800%
X 8.0
X 8.0
= 800%
% 0.0 0.0 %
Page 771
Low End Segment Report CAPSTONE COURIER 0 Round -1, 12/31/-1
Market Share
Unit Sales
December Survey
Decisions
Primary Segment
Print Media
Direct Mail
Web Media
Email
Trade Shows
Impressions
Print Media
Direct Mail
Web Media
Email
Trade Shows
Awareness Created
Print Media
Direct Mail
Web Media
Email
Trade Shows
New Awareness
End Awareness
Promo Expenditures
Print Media
Direct Mail
Web Media
Email
Trade Shows
Total
Sales Priorities
Sales Budget
Outside Sales
Inside Sales
Distributors
Mktg Report
Total
Accessibility Gains
Outside Sales
Inside Sales
Distributor
New Accessibility
End Accessibility
Awareness Accessibility
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DecSummary_F
Decision Summary
*Decisions currently in spreadsheet.
Course ID: 0 Round Number: 0
Team Name: Decision Year: 0
Time Stamp: 11/30/2010 12:15
PRODUCTS
Product Name Cake Cedar Cid Coat Cure
Performance 5.7 2.2 10.3 11.8 5.7
Size 14.3 17.8 9.7 15.3 9.6
MTBF 17,500 14,000 23,000 25,000 19,000
Price $28.00 $21.00 $38.00 $33.00 $33.00
Promo Budget $1,500 $1,500 $1,500 $1,500 $1,500
Sales Budget $750 $750 $1,000 $1,000 $1,000
Your Sales Forecast 0 0 0 0 0
Sched Production 2,000 1,150 0 325 500
Capacity Change 0 0 0 0 0
Automation Rating 4 5 3 3 3
FINANCE TQM
Stock Issue $0 CPI $0
Stock Retire $0 Vendor/JIT $0
Dividend PerShare $0.00 QIT $0
Short Term Debt $0 CSS $0
Bond Retire $0 CE $0
Bond Issue $0 Benchmark $0
AR Policy 120 QFDE $0
AP Policy 30 CCE/6 $0
UNEPGreen $0
GEMITQEM $0
HUMAN RESOURCES
Complement 663
Recruiting Spend $0
Training Hours 5
Page 773
DecSummary
ADVANCED MARKETING
Cake Cedar Cid Coat Cure Na Na Na
Target Segment Traditional Low End High End Pfmn Size
Print Media $300 $300 $300 $300 $300 $0 $0 $0
Direct Mail $300 $300 $300 $300 $300 $0 $0 $0
Web Media $300 $300 $300 $300 $300 $0 $0 $0
Email $300 $300 $300 $300 $300 $0 $0 $0
Trade Shows $300 $300 $300 $300 $300 $0 $0 $0
Time Allocations
Resources Trad Low High Pfmn Size Cake 24%
Outside Sales 12 3 3 2 2 2 Cedar 22%
Inside Sales 30 6 6 6 6 6 Cid 20%
Distributors 15 3 3 3 3 3 Coat 17%
Intell. Report No No No No No Cure 17%
Na 0%
Na 0%
Na 0%
Page 774
Round -1, 12/31/-1 For Industry 0 Cheap at any price
David Acosta $0
Eric Coleman $0
Dane McManus $0
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Page 1
osing Stock Price
Row 199
Row 200
Row 201
Row 202
Row 203
Row 204
For Industry 0 Round -1, 12/31/-1
Page 3
For Industry 0 Round -1, 12/31/-1
Capacity vs. Production Capacity
0 Production 1,000
Production Information
2nd Shift
Primary Units in Revision Age Pfmn Size Material Labor Contr Auto- mation Capac-ity Plant
Name Units Sold MTBF Price & Over-
Segment Inventory Date Dec.31 Coord Coord Cost Cost Marg. Next Round Next Round Utiliz.
time
Able Trad 1,578 367 1.7 15000 6.7 13.2 $22.00 $10.24 $8.34 12% 0% 5 2,050 75%
Acre Low 1,953 0 4.1 13000 2.7 17.5 $16.50 $5.71 $7.83 16% 25% 5.5 1,700 122%
Adam High 442 0 1.3 21000 8.7 10.5 $37.50 $14.28 $9.54 37% 0% 3.5 1,050 46%
Aft Pfmn 437 0 1.6 26000 11.4 14.8 $30.00 $15.59 $9.54 19% 0% 4 750 60%
Agape Size 320 47 1.6 20000 5.0 9.1 $32.50 $13.43 $9.54 31% 0% 4 775 43%
Baker Trad 1,642 808 2.0 17750 6.1 13.8 $27.50 $10.50 $9.28 23% 37% 5 2,300 136%
Bead Low 2,081 370 2.4 14000 3.5 16.4 $18.90 $6.91 $7.96 19% 37% 5.3 2,300 136%
Bid High 453 0 2.3 23000 9.4 11.0 $38.00 $14.97 $9.39 35% 0% 3 950 50%
Bold Pfmn 520 0 2.7 28000 10.0 14.0 $32.25 $15.58 $9.39 22% 0% 3 650 74%
Buddy Size 447 88 2.9 18500 4.8 9.9 $31.00 $12.43 $9.39 27% 0% 3 650 78%
Cake Trad 1,443 540 1.9 17500 5.7 14.3 $28.00 $10.00 $8.61 29% 11% 4 1,800 110%
Cedar Low 1,139 0 2.3 14000 2.2 17.8 $21.00 $5.62 $7.05 38% 0% 5 1,400 81%
Cid High 282 0 1.9 23000 10.3 9.7 $38.00 $0.00 $0.00 36% 0% 3 900 0%
Coat Pfmn 511 5 2.5 25000 11.8 15.3 $33.00 $15.42 $9.40 26% 0% 3 600 54%
Cure Size 619 123 2.6 19000 5.7 9.6 $33.00 $13.02 $9.40 31% 0% 3 600 83%
Daze Trad 1,292 225 1.9 18000 6.7 13.4 $28.00 $11.05 $8.23 30% 0% 4 2,000 61%
Dell Low 2,330 294 6.6 14000 3.0 17.0 $21.00 $6.38 $8.00 29% 39% 5 1,900 138%
Dixie High 641 0 1.3 23000 10.2 9.8 $38.00 $15.92 $8.82 36% 0% 3.5 1,300 42%
Dot Pfmn 632 0 1.6 26000 11.2 14.0 $34.50 $15.69 $8.82 29% 0% 3.5 900 53%
Dune Size 547 0 1.6 19000 5.4 8.6 $33.50 $13.54 $8.82 34% 0% 3.5 900 28%
Page 4
For Industry 0 Round -1, 12/31/-1
Accessibility
Statistics
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Total Industry Unit Demand 8,607
Actual Industry Unit Sales 8,607
Segment % of Total Industry 29.7% 0.00
Growth Rate Next Year 11.0%
0.00
Actual
Perceptual Map Market Share Actual versus potential
Potential
20 40%
19
18
35%
17 1
16
15
1
30%
14
1
111
13
12 25%
11 1
10
Size
20%
9
8
7 15%
6
5
10%
4
3
2 5%
1
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 0%
0.00 0.00 0.00 0.00 0.00 0.00
Performance
Page 5
For Industry 0 Round -1, 12/31/-1
12 1200%
10 1000%
8 800%
6
600%
4
400%
2
200%
0
Trad Low High Pfmn Size 0%
Able 23.7% 2.5% 0.0% 0.0% 0.1% 8.2% Able 23.7% 2.0% 0.0% 0.0% 0.1% 8.0%
Acre 0.0% 26.2% 0.0% 0.0% 0.0% 10.1% Acre 0.0% 37.1% 0.0% 0.0% 0.0% 14.3%
Adam 0.0% 0.0% 18.4% 0.0% 1.0% 2.3% Adam 0.0% 0.0% 9.9% 0.0% 1.0% 1.3%
Aft 0.0% 0.0% 0.0% 23.8% 0.0% 2.3% Aft 0.0% 0.0% 0.0% 24.3% 0.0% 2.3%
Agape 0.0% 0.0% 0.0% 0.0% 17.3% 1.7% Agape 0.0% 0.0% 0.0% 0.0% 15.8% 1.5%
Total 23.7% 28.7% 18.4% 23.9% 18.4% 24.5% Total 23.7% 39.1% 9.9% 24.3% 16.9% 27.4%
Baker 27.5% 0.2% 0.2% 0.0% 0.2% 8.5% Baker 27.5% 0.2% 0.1% 0.0% 0.2% 8.5%
Bead 4.7% 24.2% 0.0% 0.0% 0.0% 10.8% Bead 4.7% 19.4% 0.0% 0.0% 0.0% 8.9%
Bid 0.0% 0.0% 19.7% 0.0% 0.0% 2.4% Bid 0.0% 0.0% 27.7% 0.0% 0.0% 3.3%
Bold 0.2% 0.0% 6.4% 19.7% 0.0% 2.7% Bold 0.3% 0.0% 8.4% 28.5% 0.0% 3.8%
Buddy 0.0% 0.0% 0.0% 0.0% 24.1% 2.3% Buddy 0.0% 0.0% 0.0% 0.0% 23.0% 2.2%
Total 32.4% 24.5% 26.3% 19.7% 24.3% 26.6% Total 32.5% 19.6% 36.1% 28.5% 23.2% 26.7%
Cake 24.0% 0.2% 0.3% 0.0% 0.4% 7.5% Cake 24.0% 0.2% 0.3% 0.0% 0.4% 7.4%
Cedar 0.0% 15.3% 0.0% 0.0% 0.0% 5.9% Cedar 0.0% 16.0% 0.0% 0.0% 0.0% 6.2%
Cid 0.0% 0.0% 12.3% 0.0% 0.0% 1.5% Cid 0.0% 0.0% 15.2% 0.0% 0.0% 1.8%
Coat 0.0% 0.0% 0.0% 27.8% 0.0% 2.7% Coat 0.0% 0.0% 0.0% 23.0% 0.0% 2.2%
Cure 0.0% 0.0% 5.0% 0.0% 27.2% 3.2% Cure 0.0% 0.0% 1.0% 0.0% 25.0% 2.5%
Total 24.1% 15.5% 17.6% 27.8% 27.6% 20.7% Total 24.1% 16.2% 16.4% 23.1% 25.4% 20.1%
Daze 19.8% 0.1% 5.2% 0.0% 0.1% 6.7% Daze 19.7% 0.1% 0.4% 0.0% 0.1% 6.1%
Dell 0.0% 31.3% 0.0% 0.0% 0.0% 12.1% Dell 0.0% 25.1% 0.0% 0.0% 0.0% 9.7%
Dixie 0.0% 0.0% 27.9% 0.0% 0.0% 3.3% Dixie 0.0% 0.0% 36.6% 0.0% 0.0% 4.4%
Dot 0.0% 0.0% 4.7% 28.6% 0.0% 3.3% Dot 0.0% 0.0% 0.6% 24.2% 0.0% 2.4%
Dune 0.0% 0.0% 0.0% 0.0% 29.5% 2.8% Dune 0.0% 0.0% 0.0% 0.0% 34.4% 3.3%
Total 19.8% 31.4% 37.8% 28.6% 29.7% 28.2% Total 19.8% 25.2% 37.6% 24.2% 34.6% 25.8%
Page 10
Perceptual Map For Industry 0 Round -1, 12/31/-1
20
19
18
17
16
15
14
13
12
11
Size
10
0 1
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Performance
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Page 11
For Industry 0 Round -1, 12/31/-1
TQM SUMMARY
Process Management Budgets Last Year ($M)
Andrews Baldwin Chester Digby
CPI Systems $0 $0 $0 $0
Vendor/JIT $0 $0 $0 $0
Quality Initiative Training $0 $0 $0 $0
Channel Support Systems $0 $0 $0 $0
Concurrent Engineering $0 $0 $0 $0
UNEP Green $0 $0 $0 $0
Cumulative Impacts
Material Cost Reduction 0.00% 0.00% 0.00% 0.00%
Labor Cost Reduction 0.00% 0.00% 0.00% 0.00%
Reduction R&D Cycle Time 0.00% 0.00% 0.00% 0.00%
Reduction in Admin Costs 0.00% 0.00% 0.00% 0.00%
Demand increase 0.00% 0.00% 0.00% 0.00%
Strike Days
Page 12
0 For Industry 0 Round -1, 12/31/-1
Balance Sheet
Definitions: Common Size - The common size column simply ASSETS -1 -2
represents each item as a percentage of total assets. Cash - Common Size
Your end of year cash position. Accounts Receivable - Cash $0 0.0% $0
Reflects the lag between delivery and payment of your Accounts Receivable $0 0.0% $0
products. Inventories - The current value of your inventory Inventory $0 0.0% $0
across all products. A zero indicates your company stocked
out. Unmet demand would, of course, fall to your competitors. Total Current Assets $0 0.0% $0
Plant & Equipment - The current value of your plant. Accum
Deprec - The total accumulated depreciation from your plant. Plant & Equipment $0 0.0% $0
Accts Payable - What the company currently owes suppliers Accumulated Depreciation $0 0.0% $0
for materials and services. Current Debt - The debt the Total Fixed Assets $0 0.0% $0
company is obligated to pay during the next year of
operations. It includes your short term debt, bonds that have
matured this year, and emergency loans used to keep your Total Assets 0 0.0% 0
company solvent should you run out of cash during the year.
Long Term Debt - The company's long term debt is in the form
of bonds, and this represents the total of those bonds. LIABILITIES & OWNER'S EQUITY
Common Stock - The amount of capital invested by
shareholders in the company. Accounts Payable $0 0.0% $0
Retained Earnings - The profits that the company Current Debt $0 0.0% $0
chose to keep instead of paying to shareholders as
Long Term Debt $0 0.0% $0
dividends.
Total Liabilities $0 0.0% $0
Page 1
For Industry 0 Round -1, 12/31/-1
400%
200%
0%
Success Measures
Profit Market Share ROE
$12 1200% 1200%
$8 800% 800%
$6 600% 600%
$4 400% 400%
$2 200% 200%
$0 0% 0%
AssetTO ROS ROA
12.0 1200% 1200%
0.0 0% 0%
Page 2
0 For Industry 0 Round -1, 12/31/-1
200%
0%
Success Measures
Profit Market Share ROE
$12 1200% 1200%
$8 800% 800%
$6 600% 600%
$4 400% 400%
$2 200% 200%
$0 0% 0%
AssetTO ROS ROA
12.0 1200% 1200%
0.0 0% 0%
Page 2