SIMULATION SUMMARY

SIMULATION

BACU SAMPLE

PROJECT   LEMON-7

Score: 0%

SIMULATION SUMMARY

Company running time: 208 days (0.87years)



TARGETS


Process
  • On time delivery 81.3%
    Plan: >85.0%
  • Sustainability 89.2%
    Plan: >80.0

Customers
  • Market share 3.6%
    PlanPlan: >4.0%
  • Orders canc.max 0.0%
    PlanPlan: <5.0%

Financial
  • Roe 355.9%
    PlanPlan: >10.0%
  • Current ratio 2,506.0%
    PlanPlan: >90.0%

People
  • Engagement rate 80.0%
    PlanPlan: >75.0%
  • Backlog vacation avg 6
    PlanPlan: <5.0


SNAPSHOT



Supply chain
  • Regions: 1 Sites: x1
  • Dismissed: 0
  • Stop prod.: 12 days (5.8%)
  • Storage Utiliz.: 48%
  • Criteria of selection
    Customized

Market
  • Products: x1
  • Product lines: Basic
  • Price vs market: 100.00%
  • Recent advertising: 3

Reputation
  • Reputation: 65.49%
  • Sustainability: 89.2
  • Quality: 73.4%
  • Community:

Finance
  • Equity: $338,399
  • Bank Balance: $1,015,003
  • Financing: --
  • Investments: --

Risk management
  • Insurance:
  • Compliance:
  • Safety:
  • Security:

People
  • Employees: 9
  • Workforce: 4 - 5
  • Management: 1 - 0
  • Fired: 0
  • Admin. 2 - Prod.: 7
  • Experienced staff: 8
  • Trainings: 1
  • Salary increase:
  • Bonus:
  • Benefits: 5 of 7






Summary

Company strategy: Medium enterprise, single product, single market, product line: economy, average price: above market.


Strenghts

Supply Chain: Purchasing strategy. High productivity.
Marketing: Advertising strategy.
Financial: Profitability. Financial solidity.
HR: Genere equityRation mngmt / non-mngmt. Positive work environment.
Reputation: Excellent reputation. Focus on quality. Focus on sustainability.
Risk management: Base coverage.


Weakness

Supply Chain: Low on time delivery performances. Low asset utilization.
Marketing: Marketing strategy not effective.
HR: Ineffective vacation plan.
Reputation: Low community involvement.



INCOME STATEMENT AND BALANCE SHEET


Download



CHARTS





Productivity



Sales



Bank balance



TIMELINE


Year 1 - Quarter 1

Day 1
Start
Day 1
8x Supplies
6x Hired employee
Insurance
Added a new building
New product in catalogue
Daily production set
Purchase of machinery
Suppliers selection criteria
Trade mark
Change benefits for employees
Production
|
Day 2
Compliance
Sustainability strategy
||
Day 9
First day production
|||
Day 23
Scheduled new training
|||
Day 35
3x Rent add. storage capacity
2x Supplies
Marketing strategy
|
Day 36
First sale
|||
Day 51
Marketing strategy
|
Day 56
Factoring
|
Day 57
Marketing strategy


|
Day 62
6x Plan vacation
||
Day 72
Marketing strategy
|
Day 75
Marketing strategy
|
Day 77
Marketing strategy
|
Day 78
New ads campaign
Marketing strategy
|
Day 81
Marketing strategy
|
Day 82
Marketing strategy
|||||
Day 106
Marketing strategy
New ads campaign
|||
Day 119
Marketing strategy
|
Day 120
2x Hired employee


||
Day 126
Marketing strategy
|
Day 129
2x Supplies
|
Day 130
Marketing strategy
|
Day 135
Sustainability strategy
|
Day 140
4x Plan vacation
|
Day 144
Marketing strategy
|||
Day 158
New ads campaign
|
Day 159
Marketing strategy
|
Day 160
Damage
|
Day 161
2x Plan vacation
|
Day 165
Marketing strategy
|
Day 168
Marketing strategy


|||
Day 182
Marketing strategy
|
Day 183
2x Supplies
|||
Day 198
Hired employee
|
Day 200
2x Supplies
|
Day 202
Plan vacation
|
Day 204
Supplies


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