Week 2 Assignment - Decisions for Quarter One and Quarterly Business ReviewPart I: Decisions for Quarter One. Prior to working on your Decisions for Quarter One, review the following through the Growi

"Growing Your Business" - A Management Simulation

Report Type: Production Capacity Labor Force Costs  Production

Lab or F orc e Q 1'1 9A Q 2'1 9A Q 3'1 9A Q 4'1 9A Q 1'2 0A Q 2'2 0A Q 3'2 0A Q 4'2 0A Q 1'2 1P Q 2'2 1P Q 3'2 1P Q 4'2 1P

P ro ductio n B ase R equeste d 427 452 566 602 600 636 700 1,1 66 600 1,4 00 1,9 00 3,4 00

x P la nned T im e 1.9 0 1.9 0 1.8 6 1.7 6 1.6 8 1.5 1 1.4 0 1.2 8 1.2 0 1.1 0 1.0 0 0.9 0

/ E ff e ctiv eness ( % ) 66.0 % 78.0 % 81.0 % 94.4 % 96.8 % 72.7 % 99.0 % 85.4 % 96.8 % 72.7 % 90.0 % 92.0 %

/ W ork in g D ays p er Q uarte r 65 65 65 65 65 65 65 65 65 65 65 65

Labor F orc e N eeded 19 17 20 18 17 21 16 27 12 33 33 52

/ T o ta l L abor F orc e  19 19 22 19 19 22 22 27 27 37 37 54

% E xce ss L abor 0.0 % 10.5 % 9.1 % 5.3 % 10.5 % 4.5 % 27.3 % 0.0 % 55.6 % 10.8 % 10.8 % 3.7 %

(*) To condense view , click on column title for any quarter . This will hide previous quarter data. T o view all columns again, click on statement title

 Reginald Whimbush

Hisco    SWOT and STRA TEGY  R &D  F in ancia l S ta te m ents  S upply C hain M gt