GLO-BUS: An Online Simulation for Developing Winning ... - COPLAC
GLO-BUS: An Online Simulation for Developing Winning ... - COPLAC
GLO-BUS: An Online Simulation for Developing Winning ... - COPLAC
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PAT Decisions<br />
Assembly:<br />
Max = 10% more than projected orders<br />
Requires 1Q lead time, with peak in Q3<br />
4-Member Product Assembly Teams:<br />
Each requires 1 workstation<br />
100 workstations/PATs can = 10,000 units/year<br />
Utilized 80 workstations/PATs in year 5, Q4<br />
Productivity increasing to 12,000 units/year<br />
Can add up to 50 workstations/PATs per quarter @ $75K each<br />
Productivity cut 4% per model added; 2% boost per model dropped<br />
Labor Utilization:<br />
Overtime @ time-and-a-half up to 30% max.<br />
Severance <strong>for</strong> laying off full-timers = 50% base pay per worker<br />
Full-timer = more than 2Q<br />
Additional Costs:<br />
Outsourcing = $25/camera (<strong>for</strong> labor)<br />
Handling & shipping = $3/camera<br />
Import duties = $5/E-L; $10/M-F<br />
Depreciation = 4%/year<br />
Ben A. Kahn / Paul Miesing “<strong>GLO</strong>-<strong>BUS</strong>” BADM 510-70 Strategic Management MCLA / U Albany
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