Operations Flow Analysis
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Application: Operations Process Flow Analysis About ModelSheet This Excel workbook was generated using ModelSheet, a revolutionary new spreadsheet technology. ModelSheet allows you to develop business models using readable formulas, while avoiding the details of cell addresses and hardto-change sheet layouts. The end result is a conventional Excel workbook just like this one. We built ModelSheet because we believe that spreadsheets are a great way of communicating results but we think it's just too hard to use them to develop reliable, maintainable, expressive and collaborative models.
You'll be able to get a glimpse of ModelSheet's advantages when you take a look at the "Formulas" tab and realize how few separate, readable formulas are needed to produce all of the other worksheets. In addition to formulas, ModelSheet knows about the "dimensions" in your model (e.g., products, locations, departments) as well as the time series that you're using (e.g., 5 years in quarters.) ModelSheet raises the level of thinking and acting from individual cells to natural modeling concepts. It enhances model reliabilty, auditability and maintainability; it enables you to build models that better reflect your intentions; it allows easier collaboration between modelers, developers, and report users; and it improves productivity, especially when making changes to a model. ModelSheet will be available in several forms. ModelSheet Authoring is a SaaS application for developing and maintaining business models and delivering them in conventional spreadsheets. With this product you can build models from scratch or explore and modify existing models. ModelSheet Templates provides a simple interface that allows you to pick an existing model and easily specify time frames, dimensions and layout parameters and produce an Excel template like this one to your exact specifications. ModelSheet also offers pre-built models and consulting services. We have a lot more to tell you about ModelSheet and we'd really like to hear from you about your needs for modeling and templates. Please visit our website at www.modelsheetsoft.com or contact us at [email protected]. Description of the Model The model is a dynamic (time dependent) simulation of the (manufacturing or business) process flow below. Process Flow
Process 1
Process 2
Rework 2
Process 3
Process 4
ModelSheet is a trademark of ModelSheet Software, LLC
Finshed Goods A
Finshed Goods B
Market Deman d
Sales Goods A
Sales Goods B
page 1 of 162
• The process flow is described by a transition rates between processes that can vary with time. – The model tracks yield units and percent and scrap units and percent for each process stage. – Each process has capacity limits determined by the number of pieces of processing equipment. – Transition rates can vary with time. This particular model has transition rates that are constant over time. • You can insert outsourced units into any stage in the flow. – This model inserts outsourced units only in Process 1 and in finished goods inventory at the first time step. • Costs – Reports costs per unit in/processing/out and aggregate costs in/processing/out for each stage. – Allocate cost less salvage value of scrapped units to good output units at each processing stage. – Separate worksheets show costs with and without breakout of material/labor/captial expense/overhead. • Sales – Sales of Products A and B are driven by market demand and limited by available finished units. – You can sell the output of any process stage. (In this particular model, only output of two stages are sold.) • Financial results: Model include prices, revenue COGS, and gross margin for units sold. • Scenarios – Handles multiple scenarios to compare alternative processes. – This model has two scenarios in which Scenario 2 raises yields and increases input costs in Process 3. • The model includes Excel charts that provide graphical views of key variables. These charts are part of the model, and they are included by default in exported Excel workbooks. You can add more charts, import them, and the new charts will be included in exported Excel workbooks. As you explore the model, we suggest that you • Read some of the Excel comments that are attached to Analysis Variables throughout the workbook. These comments also appear in ModelSheet in convenient places. • View worksheet "Formulas" which shows the named variables and symbolic formulas of the model in a compact and readable form. The symbolic formulas are not active in this Excel workbook, but they give you some idea how the model works, and how it looks in ModelSheet. Suggestions for using this model 1. Use this workbook as-is to model business or manufacturing process flows. You can change the data in the dark blue input cells. You can change the display names of dimension items and variables in dark blue cells on the worksheet "Labels." 2. Customize this Excel workbook to make the model fit your process flow. For example: – Add or remove process stages, and change which stages yield finished goods. – Change the transition matrix or make it depend on time or any process parameters. 3. Use ModelSheet to edit the formulas in this model, using named variables, symbolic formulas (and far fewer formulas), segmentation dimensions and time series, without ever touching a cell address -- and end up with a conventional Excel workbook. To obtain a trial account for ModelSheet, go the the ModelSheet website below and request a trial account.
Technical notes These facts should help you understand how production units flow through the model. • At each process stage, units available for processing (UNITS AVAILABLE IN) are either sent for processing (UNITS IN) or, if processing capacity is exceeded, sent to buffer inventory storage (UNITS BUFFER STOCK). ModelSheet is a trademark of ModelSheet Software, LLC
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• The Processing capacity (UNITS CAPACITY) of each stage is determined by the number of PROCESSING STATIONS times the CAPACITY/STATION. • The units that enter each processing stage either emerge as good output units (UNITS OUT), or as scrap (SCRAP UNITS). YIELD % of the units come out good and SCRAP % units come out as scrap. • At the end of each time period, good units are either sold (UNITS SOLD), or routed by the stage transition matrix (TRANSITION %) to other processing stages for use in the next time period (UNITS AVAILABLE IN). • The number of units sold is the minimum of the units available for sale at the end of each time period (UNITS OUT), and the amount of market demand (UNITS DEMAND). • The operation can purchase work-in-process units for any processing stage at the start of any time period (PURCHASED UNITS IN). In this model, the operation purchases material inputs for stage one in each time period, and it purchases finished goods in the first time period to fill the distribution channel. • The model has two scenarios (SCENARIO) that have different scrap rates and different processing costs in process stage 3. These facts should help you understand how the costs flow through the model. • The value of work in process inventory that enters each stage (WIP IN) plus the PROCESS COST equals the value of good units out (WIP OUT) plus the value of scrap (SCRAP COST). • Worksheet UNIT COSTS shows cost allocated per production unit for each unit stock or unit flow in the model. • The costs are presented in two levels of detail. – Worksheet COST FLOW shows the flow of costs with costs of all types aggregated together. – Worksheet COST FLOW DETAIL shows the flow of costs with material, labor, overhead, and allocations of fixed expense broken out for each cost variable. This Excel workbook was generated by ModelSheet on March 20, 2009, except for this worksheet of comments. Copyright © 2009 ModelSheet Software, LLC ModelSheet and the ModelSheet logo are registered trademarks of ModelSheet Software, LLC.
ModelSheet is a trademark of ModelSheet Software, LLC
page 3 of 162
Good Units Out, by Process 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Demand, Production and Sales, Units by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Yield %, by Process 100% 90% 80% 70% 60% Column A
50% 40% 30% 20% 10% 0% Row 1
Units Scrap, by Process 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Revenue, by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Gross Margin, by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Gross Margin %, by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Cost by Process, by Time 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Cost per Unit by Process, by Time $1 $1 $1 $1 $1 $0
Column A
$0 $0 $0 $0 $0 Row 1 Time Period
Cost of Scrap by Process, by Time $1 $1 $1 $1 $1 $0
Column A
$0 $0 $0 $0 $0 Row 1 Time Period
Cost per Unit for Process 2, by Time $1 $1 $1 $1 $1 $0
Column A
$0 $0 $0 $0 $0 Row 1 Time Period
Process Flow Analysis, Scenario 1 Input Data Scenario (1 or 2)
1
Transition Rates Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Transition % Scenario 1 Process 1
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Process 2
0.0%
0.0%
5.0%
95.0%
0.0%
0.0%
Rework 2
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
Process 3
0.0%
0.0%
0.0%
0.0%
40.0%
60.0%
Process 4
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Finished Goods A
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Finished Goods B
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
0.0%
100.0%
5.0%
195.0%
40.0%
160.0%
Process 1
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Process 2
0.0%
0.0%
5.0%
95.0%
0.0%
0.0%
Rework 2
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
Process 3
0.0%
0.0%
0.0%
0.0%
40.0%
60.0%
Process 4
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Finished Goods A
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Finished Goods B
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
0.0%
100.0%
5.0%
195.0%
40.0%
160.0%
Transition % Scenario 2
0001
0002
0003
0004
0005
0006
Yield % Scenario 1 Process 1
96.0%
96.0%
96.0%
96.0%
96.0%
96.0%
Process 2
92.0%
92.0%
92.0%
88.0%
84.0%
84.0%
Rework 2
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
Process 3
90.0%
90.0%
90.0%
90.0%
90.0%
90.0%
Process 4
97.0%
97.0%
97.0%
97.0%
97.0%
97.0%
Finished Goods A
98.5%
98.5%
98.5%
98.5%
98.5%
98.5%
Finished Goods B
99.0%
99.0%
99.0%
99.0%
99.0%
99.0%
Total
70.7%
70.7%
70.7%
67.6%
64.5%
64.5%
Process 1
96.0%
96.0%
96.0%
96.0%
96.0%
96.0%
Process 2
92.0%
92.0%
92.0%
88.0%
84.0%
84.0%
Rework 2
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
Process 3
98.0%
98.0%
98.0%
98.0%
98.0%
98.0%
Process 4
97.0%
97.0%
97.0%
97.0%
97.0%
97.0%
Finished Goods A
98.5%
98.5%
98.5%
98.5%
98.5%
98.5%
Finished Goods B
99.0%
99.0%
99.0%
99.0%
99.0%
99.0%
Total
77.0%
77.0%
77.0%
73.6%
70.3%
70.3%
Yield % Scenario 2
Units and Capacity FG Inventory Target Periods
2.00 0001
0002
0003
0004
0005
0006
Purch'd Units In Process 1
4,000
3,450
2,920
4,658
5,757
5,827
Process 2
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
Finished Goods A
4,000
0
0
0
0
0
Finished Goods B
950
0
0
0
0
0
8,950
3,450
2,920
4,658
5,757
5,827
Process 1
2.00
2.00
2.00
2.00
2.00
2.00
Process 2
2.00
2.00
2.00
2.00
2.00
2.00
Rework 2
1.00
1.00
1.00
1.00
1.00
1.00
Process 3
2.00
2.00
2.00
2.00
2.00
2.00
Process 4
1.00
1.00
1.00
1.00
1.00
1.00
Finished Goods A
1.00
1.00
1.00
1.00
1.00
1.00
Finished Goods B
1.00
1.00
1.00
1.00
1.00
2.00
10.00
10.00
10.00
10.00
10.00
11.00
Process 1
3,000
3,000
3,000
3,000
3,000
3,000
Process 2
3,000
3,000
3,000
3,000
3,000
3,000
Rework 2
500
500
500
500
500
500
Process 3
3,000
3,000
3,000
3,000
3,000
3,000
Process 4
3,000
3,000
3,000
3,000
3,000
3,000
Finished Goods A
6,000
6,000
6,000
6,000
6,000
6,000
Finished Goods B
3,000
3,000
3,000
3,000
3,000
3,000
Total
3,071
3,071
3,071
3,071
3,071
3,071
Total Processing Stations
Total Capacity/Station
Processing Costs Process Cost/U Scenario 1 Process 1 Material
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Labor
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Material
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Material
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
Labor
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
Total Process 2
Total Rework 2
Fixed Exp
Process 3 Material
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
Total
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
Labor Fixed Exp
Process 4 Material
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Total Finished Goods A
Finished Goods B
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
Material
$4.47
$17.04
$14.75
$13.86
$15.63
$16.01
Labor
$3.68
$8.79
$14.76
$13.62
$12.40
$13.46
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.47
$3.52
$5.91
$5.45
$4.96
$5.38
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
Process Cost/U Scenario 2 Process 1 Material
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Labor
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Material
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Material
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
Labor
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Total Process 2
Total Rework 2
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$16.00
$16.00
$16.00
$16.00
$16.00
$16.00
Total
$64.00
$64.00
$64.00
$64.00
$64.00
$64.00
Material
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 3 Material Labor Fixed Exp
Process 4
Fixed Exp
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
Material
$4.47
$17.04
$14.75
$13.86
$15.63
$16.01
Labor
$3.68
$8.79
$14.76
$13.62
$12.40
$13.46
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.47
$3.52
$5.91
$5.45
$4.96
$5.38
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total Finished Goods A
Finished Goods B
Total
Cost/Unit Purch'd In Process 1 Process 2
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Rework 2
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 3
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 4
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
Finished Goods A
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
Finished Goods B
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
Total
$135.70
$10.00
$10.00
$10.00
$10.00
$10.00
Scrap Salvage $/Unit Process 1
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
Process 2
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Rework 2
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Process 3
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Process 4
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Finished Goods A
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Finished Goods B
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$4.00
$14.74
$14.40
$13.70
$13.97
$14.17
Total Fixed Expense/Station Process 1
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Process 2
$105,000
$105,000
$105,000
$105,000
$105,000
$105,000
Rework 2
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
Process 3
$9,700
$9,700
$9,700
$9,700
$9,700
$9,700
Process 4
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
Finished Goods A
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Finished Goods B
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$19,957
$19,957
$19,957
$19,957
$19,957
$19,957
Total Labor Overhead %
Sales Input Data
40%
40%
40%
40%
40%
40%
Units Demand Process 1
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
Finished Goods A
1,000
1,200
1,400
1,600
1,800
2,000
Finished Goods B
200
250
300
350
400
450
1,200
1,450
1,700
1,950
2,200
2,450
Process 1
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
Process 2
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
Rework 2
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
Process 3
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
Process 4
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
Finished Goods A
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
Finished Goods B
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
Total
$391.67
$392.07
$392.35
$387.28
$392.73
$395.02
Total Selling Price
Finished Goods B
Total
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
200.0%
700.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
200.0%
700.0%
0007
0008
0009
0010
96.0%
96.0%
96.0%
96.0%
87.0%
92.0%
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
90.0%
90.0%
90.0%
90.0%
97.0%
97.0%
97.0%
97.0%
98.5%
98.5%
98.5%
98.5%
99.0%
99.0%
99.0%
99.0%
66.8%
70.7%
72.2%
72.2%
96.0%
96.0%
96.0%
96.0%
87.0%
92.0%
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
98.0%
98.0%
98.0%
98.0%
97.0%
97.0%
97.0%
97.0%
98.5%
98.5%
98.5%
98.5%
99.0%
99.0%
99.0%
99.0%
72.8%
77.0%
78.6%
78.6%
0007
0008 5,663
5,645
0009 5,801
0010 6,102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,663
5,645
5,801
6,102
2.00
2.00
2.00
3.00
2.00
2.00
2.00
3.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
3.00
11.00
11.00
11.00
14.00
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
500
500
500
500
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
6,000
6,000
6,000
6,000
3,000
3,000
3,000
3,000
3,071
3,071
3,071
3,071
$10.00
$10.00
$10.00
$10.00
$7.00
$7.00
$7.00
$7.00
$0.00
$0.00
$0.00
$0.00
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$40.00
$40.00
$40.00
$40.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$12.00
$12.00
$12.00
$12.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$10.00
$10.00
$10.00
$10.00
$47.00
$47.00
$47.00
$47.00
$4.00
$4.00
$4.00
$4.00
$27.00
$27.00
$27.00
$27.00
$0.00
$0.00
$0.00
$0.00
$10.80
$10.80
$10.80
$10.80
$41.80
$41.80
$41.80
$41.80
$20.00
$20.00
$20.00
$20.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$34.47
$32.73
$31.22
$30.12
$15.17
$14.14
$13.38
$12.91
$13.79
$13.28
$12.75
$12.29
$0.00
$0.00
$0.00
$0.00
$5.51
$5.31
$5.10
$4.92
$34.47
$32.73
$31.22
$30.12
$10.00
$10.00
$10.00
$10.00
$7.00
$7.00
$7.00
$7.00
$0.00
$0.00
$0.00
$0.00
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$40.00
$40.00
$40.00
$40.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$12.00
$12.00
$12.00
$12.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$10.00
$10.00
$10.00
$10.00
$47.00
$47.00
$47.00
$47.00
$8.00
$8.00
$8.00
$8.00
$40.00
$40.00
$40.00
$40.00
$0.00
$0.00
$0.00
$0.00
$16.00
$16.00
$16.00
$16.00
$64.00
$64.00
$64.00
$64.00
$20.00
$20.00
$20.00
$20.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$34.47
$32.73
$31.22
$30.12
$15.17
$14.14
$13.38
$12.91
$13.79
$13.28
$12.75
$12.29
$0.00
$0.00
$0.00
$0.00
$5.51
$5.31
$5.10
$4.92
$34.47
$32.73
$31.22
$30.12
$10.00
$10.00
$10.00
$10.00
$50.00
$50.00
$50.00
$50.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$160.00
$160.00
$160.00
$160.00
$220.00
$220.00
$220.00
$220.00
$310.00
$310.00
$310.00
$310.00
$10.00
$10.00
$10.00
$10.00
$4.00
$4.00
$4.00
$4.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$40.00
$40.00
$40.00
$40.00
$50.00
$50.00
$50.00
$50.00
$14.36
$14.60
$14.87
$15.08
$10,000
$10,000
$10,000
$10,000
$105,000
$105,000
$105,000
$105,000
$2,000
$2,000
$2,000
$2,000
$9,700
$9,700
$9,700
$9,700
$11,000
$11,000
$11,000
$11,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$19,957
$19,957
$19,957
$19,957
40%
40%
40%
40%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,200
2,400
2,600
2,800
500
550
600
650
2,700
2,950
3,200
3,450
$60.00
$60.00
$60.00
$60.00
$190.00
$190.00
$190.00
$190.00
$385.00
$385.00
$385.00
$385.00
$300.00
$300.00
$300.00
$300.00
$400.00
$400.00
$400.00
$400.00
$380.00
$380.00
$380.00
$380.00
$450.00
$450.00
$450.00
$450.00
$394.23
$393.05
$393.13
$393.74
Process Flow Analysis, Scenario 1 Transitions Transition Matrix Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Transition % Process 1
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Process 2
0.0%
0.0%
5.0%
95.0%
0.0%
0.0%
Rework 2
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
Process 3
0.0%
0.0%
0.0%
0.0%
40.0%
60.0%
Process 4
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Finished Goods A
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Finished Goods B
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
0.0%
100.0%
5.0%
195.0%
40.0%
160.0%
Process Yields 0001
0002
0003
0004
0005
0006
Yield % Process 1
96.0%
96.0%
96.0%
96.0%
96.0%
96.0%
Process 2
95.0%
92.0%
92.0%
88.0%
84.0%
84.0%
Rework 2
90.0%
94.0%
94.0%
94.0%
94.0%
94.0%
Process 3
98.0%
90.0%
90.0%
90.0%
90.0%
90.0%
Process 4
97.0%
97.0%
97.0%
97.0%
97.0%
97.0%
Finished Goods A
100.0%
98.5%
98.5%
98.5%
98.5%
98.5%
Finished Goods B
100.0%
99.0%
99.0%
99.0%
99.0%
99.0%
78.0%
70.7%
70.7%
67.6%
64.5%
64.5%
4.0%
4.0%
4.0%
4.0%
4.0%
4.0%
Process 2
5.0%
8.0%
8.0%
12.0%
16.0%
16.0%
Rework 2
10.0%
6.0%
6.0%
6.0%
6.0%
6.0%
Process 3
2.0%
10.0%
10.0%
10.0%
10.0%
10.0%
Process 4
3.0%
3.0%
3.0%
3.0%
3.0%
3.0%
Finished Goods A
0.0%
1.5%
1.5%
1.5%
1.5%
1.5%
Finished Goods B
0.0%
1.0%
1.0%
1.0%
1.0%
1.0%
22.0%
29.3%
29.3%
32.4%
35.5%
35.5%
Total Scrap % Process 1
Total
Finished Goods B
Total
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
200.0%
700.0%
0007
0008
0009
0010
96.0%
96.0%
96.0%
96.0%
87.0%
92.0%
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
90.0%
90.0%
90.0%
90.0%
97.0%
97.0%
97.0%
97.0%
98.5%
98.5%
98.5%
98.5%
99.0%
99.0%
99.0%
99.0%
66.8%
70.7%
72.2%
72.2%
4.0%
4.0%
4.0%
4.0%
13.0%
8.0%
6.0%
6.0%
6.0%
6.0%
6.0%
6.0%
10.0%
10.0%
10.0%
10.0%
3.0%
3.0%
3.0%
3.0%
1.5%
1.5%
1.5%
1.5%
1.0%
1.0%
1.0%
1.0%
33.2%
29.3%
27.8%
27.8%
Process Flow Analysis, Scenario 1 Units Good Units In 0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
Purch'd Units In Process 1
4,000
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
0
0
4,000
0
0
0
0
0
0
0
0
0
Finished Goods A Finished Goods B
950
0
0
0
0
0
0
0
0
0
8,950
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 1
4,000
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 2
0
3,840
3,312
2,803
4,472
5,526
5,594
5,436
5,419
5,569
Rework 2
0
0
177
152
123
188
232
243
250
255
Process 3
0
0
3,356
3,061
2,486
3,685
4,587
4,841
4,980
5,075
Total Units Available In
Process 4
0
0
0
1,208
1,102
895
1,326
1,651
1,743
1,793
Finished Goods A
4,000
3,000
1,755
2,141
2,162
1,672
1,990
2,477
2,654
2,703
Finished Goods B
950
750
493
188
1,172
1,829
2,229
2,993
4,015
5,065
8,950
11,040
12,012
14,211
17,274
19,621
21,620
23,287
24,862
26,562
Process 1
4,000
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 2
0
3,840
3,312
2,803
4,472
5,526
5,594
5,436
5,419
5,569
Rework 2
0
0
177
152
123
188
232
243
250
255
Process 3
0
0
3,356
3,061
2,486
3,685
4,587
4,841
4,980
5,075
Process 4
0
0
0
1,208
1,102
895
1,326
1,651
1,743
1,793
Finished Goods A
4,000
3,000
1,755
2,141
2,162
1,672
1,990
2,477
2,654
2,703
Finished Goods B
950
750
493
188
1,172
1,829
2,229
2,993
4,015
5,065
8,950
11,040
12,012
14,211
17,274
19,621
21,620
23,287
24,862
26,562
Process 1
3,840
3,312
2,803
4,472
5,526
5,594
5,436
5,419
5,569
5,858
Process 2
0
3,533
3,047
2,467
3,756
4,642
4,866
5,001
5,094
5,235
Rework 2
0
0
166
143
116
177
218
229
235
239
Process 3
0
0
3,021
2,755
2,238
3,316
4,128
4,357
4,482
4,567
Total Units In
Total
Good Units Out Units Out
Process 4
0
0
0
1,172
1,069
868
1,287
1,602
1,691
1,739
Finished Goods A
4,000
2,955
1,729
2,109
2,129
1,647
1,960
2,440
2,614
2,663
Finished Goods B
950
743
488
186
1,160
1,811
2,207
2,963
3,975
5,015
8,790
10,542
11,253
13,303
15,995
18,054
20,102
22,011
23,660
25,316
Process 1
160
138
117
186
230
233
227
226
232
244
Process 2
0
307
265
336
716
884
727
435
325
334
Rework 2
0
0
11
9
7
11
14
15
15
15
Process 3
0
0
336
306
249
368
459
484
498
507
Process 4
0
0
0
36
33
27
40
50
52
54
Finished Goods A
0
45
26
32
32
25
30
37
40
41
Total
Other Units Processed Units Scrap
Finished Goods B
0
8
5
2
12
18
22
30
40
51
160
498
759
908
1,279
1,567
1,518
1,276
1,202
1,246
Process 1
0
0
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
0
0
Finished Goods A
0
0
0
0
0
0
0
0
0
0
Finished Goods B
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
Process 1
0
0
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
0
0
1,000
1,200
1,400
1,600
1,800
1,647
1,960
2,400
2,600
2,663
Total Units Buffer Stock
Sales and Demand Units Sold
Finished Goods A Finished Goods B
200
250
300
186
400
450
500
550
600
650
1,200
1,450
1,700
1,786
2,200
2,097
2,460
2,950
3,200
3,313
Process 1
0
0
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Total Units Demand
Process 4 Finished Goods A Finished Goods B Total
0
0
0
0
0
0
0
0
0
0
1,000
1,200
1,400
1,600
1,800
2,000
2,200
2,400
2,600
2,800
200
250
300
350
400
450
500
550
600
650
1,200
1,450
1,700
1,950
2,200
2,450
2,700
2,950
3,200
3,450
Process Flow Analysis, Scenario 1 Utilization 0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
Capacity Utilization % Process 1
67%
58%
49%
78%
96%
97%
94%
94%
97%
68%
Process 2
0%
64%
55%
47%
75%
92%
93%
91%
90%
62%
Rework 2
0%
0%
35%
30%
25%
38%
46%
49%
50%
51%
Process 3
0%
0%
56%
51%
41%
61%
76%
81%
83%
85%
Process 4
0%
0%
0%
40%
37%
30%
44%
55%
58%
60%
Finished Goods A
67%
50%
29%
36%
36%
28%
33%
41%
44%
45%
Finished Goods B
32%
25%
16%
6%
39%
30%
37%
50%
67%
56%
Total
29%
36%
39%
47%
57%
59%
65%
70%
74%
62%
Process 1
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
9,000
Process 2
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
9,000
Rework 2
500
500
500
500
500
500
500
500
500
500
Process 3
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Process 4
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Finished Goods A
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Finished Goods B
3,000
3,000
3,000
3,000
3,000
6,000
6,000
6,000
6,000
9,000
30,500
30,500
30,500
30,500
30,500
33,500
33,500
33,500
33,500
42,500
Process 1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Process 2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Rework 2
500
500
500
500
500
500
500
500
500
500
Process 3
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Process 4
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Finished Goods A
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Finished Goods B
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Total
3,071
3,071
3,071
3,071
3,071
3,071
3,071
3,071
3,071
3,071
Process 1
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
Process 2
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
Rework 2
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Process 3
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Process 4
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Finished Goods A
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Units Capacity
Total Capacity/Station
Processing Stations
Finished Goods B Total
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
3.00
10.00
10.00
10.00
10.00
10.00
11.00
11.00
11.00
11.00
14.00
Process Flow Analysis, Scenario 1 Unit Cost Cost/Input Unit 0001
0002
0003
0004
0005
0006
0007
0008
Process 1
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Process 2
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Rework 2
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 3
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 4
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
Finished Goods A
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
Finished Goods B
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
Total
$135.70
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Cost/Unit Purch'd In $10.00
WIP/Unit In Process 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 2
$0.00
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Rework 2
$0.00
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
Process 3
$0.00
$0.00
$91.80
$94.78
$98.25
$100.73
$101.25
$98.84
Process 4
$0.00
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
Finished Goods A
$0.00
$1.40
$2.23
$124.72
$144.76
$152.73
$156.70
$157.28
Finished Goods B
$0.00
$1.40
$2.32
$3.26
$197.45
$200.65
$204.08
$207.32
Total
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
Process 1
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Process 2
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Rework 2
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
Process 3
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
Process 4
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Finished Goods A
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Finished Goods B
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
Process 1
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Process 2
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
$91.80
Rework 2
$0.00
$0.00
$146.70
$146.70
$150.42
$154.49
$154.49
$151.40
Process 3
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
$154.60
Process 4
$0.00
$0.00
$0.00
$197.45
$200.87
$204.84
$207.68
$208.27
Finished Goods A
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Finished Goods B
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
Total
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
Process 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 2
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Rework 2
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Processing Cost/Unit Process Cost/Unit
Cost/Output Unit WIP/Unit Out
COGS/Unit
Process 3
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 4
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Finished Goods A
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Finished Goods B
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
Total
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
Scrap Process 1 Scrap Cost/Unit
$118.80
$165.83
$165.83
$185.63
$205.43
$205.43
$190.58
$165.83
Scrap Salvage $/Unit
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
Scrap Net Cost/Unit
$115
$162
$162
$182
$201
$201
$187
$162
Process 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$358.69
$358.69
$267.68
$222.18
$222.18
$253.68
$358.69
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
$344
$344
$253
$207
$207
$239
$344
$0.00
$0.00
$774.98
$867.52
$984.20
$1,010.64
$937.58
$799.63
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$760
$853
$969
$996
$923
$785
Rework 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit Process 3 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$447.57
$512.18
$581.23
$591.50
$550.74
$471.15
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$433
$497
$566
$577
$536
$456
Process 4 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$0.00
$2,399.76
$2,701.51
$2,754.90
$2,591.07
$2,260.98
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
($15)
$2,385
$2,687
$2,740
$2,576
$2,246
Finished Goods A Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$62.53
$81.15
$3,153.01
$4,043.65
$4,264.35
$4,057.93
$3,543.77
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
($40)
$23
$41
$3,113
$4,004
$4,224
$4,018
$3,504
Finished Goods B Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$93.80
$124.73
$174.59
$8,252.45
$8,385.27
$7,910.95
$6,992.17
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
($50)
$44
$75
$125
$8,202
$8,335
$7,861
$6,942
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
$588.76
$694.46
$4.00
$14.74
$14.40
$13.70
$13.97
$14.17
$14.36
$14.60
($5)
$75
$257
$1,058
$2,405
$2,469
$2,334
$2,063
Total Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
0009 $10.00
0010 $10.00
$50.00
$50.00
$150.00
$150.00
$150.00
$150.00
$160.00
$160.00
$220.00
$220.00
$310.00
$310.00
$10.00
$10.00
$0.00
$0.00
$20.46
$20.46
$91.80
$90.17
$94.54
$92.79
$154.60
$149.82
$154.69
$149.86
$209.51
$210.19
$85.50
$88.33
$85.50
$88.33
$19.80
$19.80
$65.20
$65.20
$47.00
$47.00
$41.80
$41.80
$45.20
$45.20
$1.40
$1.40
$1.40
$1.40
$31.22
$30.12
$31.22
$30.12
$20.46
$20.46
$90.17
$90.17
$146.70
$144.97
$149.82
$147.87
$205.52
$200.59
$157.86
$152.96
$212.53
$213.22
$121.90
$123.53
$121.90
$123.53
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$157.86
$152.96
$212.53
$213.22
$168.11
$164.78
$168.11
$164.78
$155.93
$155.93
$4.00
$4.00
$152
$152
$449.71
$449.71
$15.00
$15.00
$435
$435
$728.71
$720.13
$15.00
$15.00
$714
$705
$429.47
$423.95
$15.00
$15.00
$414
$409
$2,097.93
$2,047.73
$15.00
$15.00
$2,083
$2,033
$3,277.90
$3,176.54
$40.00
$40.00
$3,238
$3,137
$6,643.56
$6,665.13
$50.00
$50.00
$6,594
$6,615
$760.23
$795.39
$14.87
$15.08
$1,947
$1,926
Process Flow Analysis, Scenario 1 Cost Flow Cost of Input Units 0001
0002
0003
0004
0005
0006
0007
Cost Purch'd Units In Process 1
$40,000
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Process 2
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$880,000
$0
$0
$0
$0
$0
$0
Finished Goods A Finished Goods B Total
$294,500
$0
$0
$0
$0
$0
$0
$1,214,500
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
WIP Available In Process 1
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Rework 2
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Process 3
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Process 4
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Finished Goods A
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
Finished Goods B
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
WIP In Process 1
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Rework 2
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Process 3
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Process 4
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Finished Goods A
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
Finished Goods B
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Processing Costs Process Cost Process 1
$79,200
$68,310
$57,810
$92,235
$113,980
$115,366
$112,120
Process 2
$0
$250,368
$215,942
$182,750
$291,575
$360,316
$364,698
Rework 2
$0
$0
$8,302
$7,161
$5,796
$8,828
$10,909
Process 3
$0
$0
$140,287
$127,938
$103,933
$154,016
$191,718
Process 4
$0
$0
$0
$54,611
$49,804
$40,459
$59,956
Finished Goods A
$5,600
$4,200
$2,457
$2,997
$3,026
$2,341
$2,786
Finished Goods B
$1,330
$1,050
$690
$263
$1,641
$2,561
$3,121
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
Process 1
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
$111,214
Process 2
$0
$324,320
$279,726
$235,048
$372,332
$460,112
$468,225
Rework 2
$0
$0
$24,359
$21,010
$17,438
$27,275
$33,706
Total
Cost of Output Units WIP Out
Process 3 Process 4
$0
$0
$443,357
$413,446
$344,509
$519,642
$649,219
$0
$0
$0
$231,411
$214,687
$177,860
$267,216
Finished Goods A
$5,600
$6,600
$5,324
$268,739
$314,645
$256,698
$313,377
Finished Goods B
$1,330
$1,725
$1,587
$780
$232,465
$368,655
$456,906
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
Process 1
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
Total
Cost of Goods
Process 4 Finished Goods A Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$1,400
$2,680
$4,312
$203,891
$265,991
$256,698
$313,377
$280
$581
$977
$780
$80,143
$91,616
$103,525
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$640
$552
$467
$745
$921
$932
$906
$18,368
$22,332
$18,899
$33,843
$46,381
$46,945
$42,260
Scrap Cost
$0
$110,191
$95,040
$90,035
$158,972
$196,450
$184,466
Scrap Salvage Value
$0
$4,608
$3,974
$5,045
$10,733
$13,263
$10,907
Scrap Net Cost
$0
$105,583
$91,065
$84,990
$148,239
$183,187
$173,559
Scrap Cost
$0
$0
$8,214
$7,930
$7,283
$11,389
$13,057
Scrap Salvage Value
$0
$0
$159
$137
$111
$169
$209
Scrap Net Cost
$0
$0
$8,055
$7,793
$7,172
$11,220
$12,848
Scrap Cost
$0
$0
$150,211
$156,764
$144,519
$217,945
$252,598
Scrap Salvage Value
$0
$0
$5,034
$4,591
$3,730
$5,527
$6,880
Scrap Net Cost
$0
$0
$145,177
$152,173
$140,789
$212,418
$245,718
Scrap Cost
$0
$0
$0
$86,983
$89,301
$73,979
$103,108
Scrap Salvage Value
$0
$0
$0
$544
$496
$403
$597
Scrap Net Cost
$0
$0
$0
$86,439
$88,805
$73,576
$102,511
$1,344
$2,814
$2,136
$101,259
$131,116
$106,946
$121,110
Total
Scrap Process 1 Scrap Cost Scrap Salvage Value Scrap Net Cost Process 2
Rework 2
Process 3
Process 4
Finished Goods A Scrap Cost Scrap Salvage Value Scrap Net Cost
$0
$1,800
$1,053
$1,285
$1,297
$1,003
$1,194
$1,344
$1,014
$1,083
$99,974
$129,819
$105,943
$119,916
$319
$704
$614
$327
$96,716
$153,371
$176,338
$0
$375
$246
$94
$586
$915
$1,115
$319
$329
$368
$234
$96,130
$152,457
$175,223
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
$640
$7,335
$10,934
$12,441
$17,873
$22,212
$21,807
$20,031
$129,257
$264,647
$465,446
$657,335
$785,747
$872,035
Finished Goods B Scrap Cost Scrap Salvage Value Scrap Net Cost Total Scrap Cost Scrap Salvage Value Scrap Net Cost
0008
0009
0010
$56,453
$58,011
$61,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,453
$58,011
$61,019
$0
$0
$0
$111,214
$110,874
$113,934
$23,411
$22,956
$22,967
$478,519
$470,798
$470,864
$259,688
$269,448
$268,595
$389,532
$410,525
$405,109
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$1,882,960
$2,125,791
$2,346,194
$0
$0
$0
$111,214
$110,874
$113,934
$23,411
$22,956
$22,967
$478,519
$470,798
$470,864
$259,688
$269,448
$268,595
$389,532
$410,525
$405,109
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$1,882,960
$2,125,791
$2,346,194
$111,777
$114,862
$120,818
$354,435
$353,351
$363,103
$11,436
$11,753
$11,972
$202,363
$208,159
$212,121
$74,632
$78,776
$81,033
$3,467
$3,715
$3,784
$4,191
$5,621
$7,092
$762,302
$776,239
$799,923
$762,302
$776,239
$799,923
$110,874
$113,934
$119,842
$459,126
$459,348
$472,024
$34,628
$34,484
$34,710
$673,621
$671,488
$675,374
$333,577
$347,440
$348,821
$391,513
$412,649
$407,272
$623,291
$844,803
$1,069,283
$2,626,629
$2,884,145
$3,127,325
$2,626,629
$2,884,145
$3,127,325
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$385,160
$410,432
$407,272
$115,679
$127,519
$138,595
$500,838
$537,951
$545,867
$500,838
$537,951
$545,867
$37,445
$36,181
$38,058
$903
$928
$976
$36,542
$35,253
$37,081
$155,993
$146,231
$150,266
$6,523
$4,878
$5,012
$149,469
$141,353
$145,254
$11,674
$10,933
$11,006
$219
$225
$229
$11,455
$10,708
$10,777
$228,096
$213,872
$215,140
$7,262
$7,470
$7,612
$220,834
$206,402
$207,528
$111,997
$109,691
$110,133
$743
$784
$807
$111,254
$108,907
$109,326
$131,655
$130,486
$128,802
$1,486
$1,592
$1,622
$130,169
$128,894
$127,180
$209,304
$266,745
$337,622
$1,497
$2,008
$2,533
$207,807
$264,738
$335,089
$886,163
$914,139
$991,027
$18,633
$17,885
$18,791
$867,530
$896,255
$972,236
Process Flow Analysis, Scenario 1 Unit Cost Detail Cost/Input Unit 0001
0002
0003
0004
0005
0006
0007
0008
Process 1
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Process 2
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Rework 2
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 3
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 4
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
Finished Goods A
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
Finished Goods B
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
Total
$135.70
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
Labor
$0.00
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
Total
$0.00
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Material
$0.00
$0.00
$53.94
$53.94
$55.99
$58.24
$58.24
$56.54
Labor
$0.00
$0.00
$27.04
$27.04
$28.07
$29.20
$29.20
$28.34
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$10.82
$10.82
$11.23
$11.68
$11.68
$11.34
Total
$0.00
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
Material
$0.00
$0.00
$53.94
$54.80
$56.78
$58.67
$58.86
$57.34
Labor
$0.00
$0.00
$27.04
$28.56
$29.62
$30.04
$30.28
$29.65
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$10.82
$11.42
$11.85
$12.02
$12.11
$11.86
Total
$0.00
$0.00
$91.80
$94.78
$98.25
$100.73
$101.25
$98.84
Material
$0.00
$0.00
$0.00
$63.66
$64.61
$66.81
$68.90
$69.11
Labor
$0.00
$0.00
$0.00
$59.37
$61.05
$62.24
$62.71
$62.98
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$23.75
$24.42
$24.90
$25.09
$25.19
Total
$0.00
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
Material
$0.00
$0.00
$0.00
$53.89
$62.22
$66.04
$68.90
$69.11
Labor
$0.00
$1.00
$1.60
$50.60
$58.95
$61.92
$62.71
$62.98
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.40
$0.64
$20.24
$23.58
$24.77
$25.09
$25.19
Total
$0.00
$1.40
$2.23
$124.72
$144.76
$152.73
$156.70
$157.28
$0.00
$0.00
$0.00
$0.00
$86.04
$86.89
$88.23
$90.00
Cost/Unit Purch'd In $10.00
WIP/Unit In Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B Material
Labor
$0.00
$1.00
$1.66
$2.33
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.40
$0.66
$0.93
$31.83
$32.50
$33.10
$33.52
Total
$0.00
$1.40
$2.32
$3.26
$197.45
$200.65
$204.08
$207.32
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
Material
$0.00
$3.59
$18.71
$27.95
$28.99
$31.26
$35.45
$38.74
Labor
$0.00
$2.86
$10.25
$20.57
$23.01
$23.65
$26.76
$30.08
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$1.14
$4.10
$8.23
$9.20
$9.46
$10.70
$12.03
Total
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
Total
$79.58
$81.26
$82.75
$83.80
Processing Cost/Unit Process Cost/Unit Process 1 Material
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Labor
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Material
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Process 2
Fixed Exp OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Material
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
Labor
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
Total Rework 2
Fixed Exp
Process 3 Material
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
Total
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
Material
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Fixed Exp
Process 4
Fixed Exp OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total Finished Goods A
Finished Goods B
Total Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
Material
$4.47
$17.04
$14.75
$13.86
$15.63
$16.01
$15.17
$14.14
Labor
$3.68
$8.79
$14.76
$13.62
$12.40
$13.46
$13.79
$13.28
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.47
$3.52
$5.91
$5.45
$4.96
$5.38
$5.51
$5.31
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
Labor
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Material
$0.00
$53.94
$53.94
$55.99
$58.24
$58.24
$56.54
$53.94
Labor
$0.00
$27.04
$27.04
$28.07
$29.20
$29.20
$28.34
$27.04
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$10.82
$10.82
$11.23
$11.68
$11.68
$11.34
$10.82
Total
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
$91.80
Material
$0.00
$0.00
$69.70
$69.70
$71.88
$74.26
$74.26
$72.45
Labor
$0.00
$0.00
$55.01
$55.01
$56.10
$57.30
$57.30
$56.39
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$22.00
$22.00
$22.44
$22.92
$22.92
$22.56
Total
$0.00
$0.00
$146.70
$146.70
$150.42
$154.49
$154.49
$151.40
Material
$0.00
$0.00
$63.66
$64.61
$66.81
$68.90
$69.11
$67.42
Labor
$0.00
$0.00
$59.37
$61.05
$62.24
$62.71
$62.98
$62.27
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$23.75
$24.42
$24.90
$25.09
$25.19
$24.91
Total
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
$154.60
Material
$0.00
$0.00
$0.00
$86.04
$87.03
$89.30
$91.45
$91.66
Labor
$0.00
$0.00
$0.00
$79.58
$81.31
$82.53
$83.03
$83.30
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$31.83
$32.52
$33.01
$33.21
$33.32
Total
$0.00
$0.00
$0.00
$197.45
$200.87
$204.84
$207.68
$208.27
Material
$0.00
$0.00
$0.00
$54.45
$62.91
$66.79
$69.68
$69.90
Labor
$1.00
$1.60
$2.20
$52.13
$60.62
$63.63
$64.44
$64.70
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.64
$0.88
$20.85
$24.25
$25.45
$25.78
$25.88
Total
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Material
$0.00
$0.00
$0.00
$0.00
$86.69
$87.55
$88.90
$90.69
Labor
$1.00
$1.66
$2.33
$3.00
$81.19
$82.89
$84.39
$85.45
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.66
$0.93
$1.20
$32.48
$33.15
$33.76
$34.18
Total
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
$4.51
$21.32
$35.30
$44.20
$47.60
$50.73
$53.89
$55.53
Cost/Output Unit WIP/Unit Out Process 1 Material
Total Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
Total Material
Labor
$3.72
$11.90
$26.31
$36.19
$37.86
$39.91
$43.23
$45.58
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.49
$4.76
$10.52
$14.48
$15.15
$15.97
$17.29
$18.23
Total
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$54.45
$62.91
$66.79
$69.68
$69.90
Labor
$1.00
$1.60
$2.20
$52.13
$60.62
$63.63
$64.44
$64.70
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.64
$0.88
$20.85
$24.25
$25.45
$25.78
$25.88
Total
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Material
$0.00
$0.00
$0.00
$0.00
$86.69
$87.55
$88.90
$90.69
Labor
$1.00
$1.66
$2.33
$3.00
$81.19
$82.89
$84.39
$85.45
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.66
$0.93
$1.20
$32.48
$33.15
$33.76
$34.18
Total
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
COGS/Unit Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
Total
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
Material
$0.00
$0.00
$0.00
$48.78
$67.23
$71.24
$73.59
$73.77
Labor
$1.00
$1.61
$2.22
$47.02
$64.36
$67.76
$68.49
$68.57
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.64
$0.89
$18.81
$25.74
$27.10
$27.40
$27.43
Total
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
Scrap Process 1 Scrap Cost/Unit
$118.80
$165.83
$165.83
$185.63
$205.43
$205.43
$190.58
$165.83
Scrap Salvage $/Unit
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
Scrap Net Cost/Unit
$115
$162
$162
$182
$201
$201
$187
$162
Process 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$358.69
$358.69
$267.68
$222.18
$222.18
$253.68
$358.69
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
$344
$344
$253
$207
$207
$239
$344
$0.00
$0.00
$774.98
$867.52
$984.20
$1,010.64
$937.58
$799.63
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$760
$853
$969
$996
$923
$785
Rework 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit Process 3 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$447.57
$512.18
$581.23
$591.50
$550.74
$471.15
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$433
$497
$566
$577
$536
$456
Process 4 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$0.00
$2,399.76
$2,701.51
$2,754.90
$2,591.07
$2,260.98
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
($15)
$2,385
$2,687
$2,740
$2,576
$2,246
Finished Goods A Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$62.53
$81.15
$3,153.01
$4,043.65
$4,264.35
$4,057.93
$3,543.77
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
($40)
$23
$41
$3,113
$4,004
$4,224
$4,018
$3,504
Finished Goods B Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$93.80
$124.73
$174.59
$8,252.45
$8,385.27
$7,910.95
$6,992.17
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
($50)
$44
$75
$125
$8,202
$8,335
$7,861
$6,942
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
$588.76
$694.46
$4.00
$14.74
$14.40
$13.70
$13.97
$14.17
$14.36
$14.60
($5)
$75
$257
$1,058
$2,405
$2,469
$2,334
$2,063
Total Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
0009 $10.00
0010 $10.00
$50.00
$50.00
$150.00
$150.00
$150.00
$150.00
$160.00
$160.00
$220.00
$220.00
$310.00
$310.00
$10.00
$10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10.33
$10.33
$7.23
$7.23
$0.00
$0.00
$2.89
$2.89
$20.46
$20.46
$53.94
$52.98
$27.04
$26.56
$0.00
$0.00
$10.82
$10.62
$91.80
$90.17
$54.79
$53.76
$28.39
$27.88
$0.00
$0.00
$11.36
$11.15
$94.54
$92.79
$67.42
$64.61
$62.27
$60.87
$0.00
$0.00
$24.91
$24.35
$154.60
$149.82
$67.46
$64.63
$62.31
$60.88
$0.00
$0.00
$24.92
$24.35
$154.69
$149.86
$91.08
$91.16
$84.59
$85.02
$0.00
$0.00
$33.84
$34.01
$209.51
$210.19
$85.50
$88.33
$40.41
$41.27
$32.21
$33.62
$0.00
$0.00
$12.88
$13.45
$85.50
$88.33
$10.00
$10.00
$7.00
$7.00
$0.00
$0.00
$2.80
$2.80
$19.80
$19.80
$40.00
$40.00
$18.00
$18.00
$0.00
$0.00
$7.20
$7.20
$65.20
$65.20
$12.00
$12.00
$25.00
$25.00
$0.00
$0.00
$10.00
$10.00
$47.00
$47.00
$4.00
$4.00
$27.00
$27.00
$0.00
$0.00
$10.80
$10.80
$41.80
$41.80
$20.00
$20.00
$18.00
$18.00
$0.00
$0.00
$7.20
$7.20
$45.20
$45.20
$0.00
$0.00
$1.00
$1.00
$0.00
$0.00
$0.40
$0.40
$1.40
$1.40
$0.00
$0.00
$1.00
$1.00
$0.00
$0.00
$0.40
$0.40
$1.40
$1.40
$31.22
$30.12
$13.38
$12.91
$12.75
$12.29
$0.00
$0.00
$5.10
$4.92
$31.22
$30.12
$10.33
$10.33
$7.23
$7.23
$0.00
$0.00
$2.89
$2.89
$20.46
$20.46
$52.98
$52.98
$26.56
$26.56
$0.00
$0.00
$10.62
$10.62
$90.17
$90.17
$69.70
$68.68
$55.01
$54.49
$0.00
$0.00
$22.00
$21.80
$146.70
$144.97
$64.61
$63.46
$60.87
$60.30
$0.00
$0.00
$24.35
$24.12
$149.82
$147.87
$89.92
$87.02
$82.57
$81.12
$0.00
$0.00
$33.03
$32.45
$205.52
$200.59
$68.22
$65.35
$64.02
$62.58
$0.00
$0.00
$25.61
$25.03
$157.86
$152.96
$91.78
$91.86
$86.25
$86.69
$0.00
$0.00
$34.50
$34.67
$212.53
$213.22
$121.90
$123.53
$56.15
$56.49
$46.96
$47.89
$0.00
$0.00
$18.78
$19.15
$121.90
$123.53
$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
$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
$68.22
$65.35
$64.02
$62.58
$0.00
$0.00
$25.61
$25.03
$157.86
$152.96
$91.78
$91.86
$86.25
$86.69
$0.00
$0.00
$34.50
$34.67
$212.53
$213.22
$168.11
$164.78
$72.64
$70.55
$68.19
$67.31
$0.00
$0.00
$27.28
$26.92
$168.11
$164.78
$155.93
$155.93
$4.00
$4.00
$152
$152
$449.71
$449.71
$15.00
$15.00
$435
$435
$728.71
$720.13
$15.00
$15.00
$714
$705
$429.47
$423.95
$15.00
$15.00
$414
$409
$2,097.93
$2,047.73
$15.00
$15.00
$2,083
$2,033
$3,277.90
$3,176.54
$40.00
$40.00
$3,238
$3,137
$6,643.56
$6,665.13
$50.00
$50.00
$6,594
$6,615
$760.23
$795.39
$14.87
$15.08
$1,947
$1,926
Process Flow Analysis, Scenario 1 Cost Flow Detail Cost of Input Units 0001
0002
0003
0004
0005
0006
0007
Cost Purch'd Units In Process 1
$40,000
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Process 2
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$880,000
$0
$0
$0
$0
$0
$0
Finished Goods A Finished Goods B
$294,500
$0
$0
$0
$0
$0
$0
$1,214,500
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$39,677
$34,221
$28,961
$46,207
$57,101
$57,795
Labor
$0
$27,774
$23,955
$20,273
$32,345
$39,970
$40,457
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$11,109
$9,582
$8,109
$12,938
$15,988
$16,183
Total
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Material
$0
$0
$9,528
$8,218
$6,906
$10,939
$13,518
Labor
$0
$0
$4,777
$4,120
$3,462
$5,484
$6,777
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,911
$1,648
$1,385
$2,194
$2,711
Total
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Material
$0
$0
$181,041
$167,720
$141,189
$216,174
$269,953
Labor
$0
$0
$90,760
$87,413
$73,654
$110,699
$138,877
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$36,304
$34,965
$29,462
$44,280
$55,551
Total
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Material
$0
$0
$0
$76,913
$71,195
$59,806
$91,393
Labor
$0
$0
$0
$71,736
$67,274
$55,712
$83,188
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$28,694
$26,910
$22,285
$33,275
Total
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Total WIP Available In Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material
$0
$0
$0
$115,369
$134,499
$110,422
$137,090
Labor
$0
$3,000
$2,800
$108,327
$127,441
$103,527
$124,783
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$1,200
$1,120
$43,331
$50,976
$41,411
$49,913
Total
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
$0
$0
$0
$0
$100,840
$158,926
$196,669
Finished Goods B Material
Labor
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$300
$327
$174
$37,306
$59,452
$73,780
Total
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$0
$39,677
$224,790
$397,182
$500,835
$613,369
$766,417
Labor
$0
$31,524
$123,108
$292,305
$397,441
$464,024
$578,532
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$12,609
$49,243
$116,922
$158,976
$185,609
$231,413
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$39,677
$34,221
$28,961
$46,207
$57,101
$57,795
Labor
$0
$27,774
$23,955
$20,273
$32,345
$39,970
$40,457
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$11,109
$9,582
$8,109
$12,938
$15,988
$16,183
Total
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Material
$0
$0
$9,528
$8,218
$6,906
$10,939
$13,518
Labor
$0
$0
$4,777
$4,120
$3,462
$5,484
$6,777
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,911
$1,648
$1,385
$2,194
$2,711
Total
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Material
$0
$0
$181,041
$167,720
$141,189
$216,174
$269,953
Labor
$0
$0
$90,760
$87,413
$73,654
$110,699
$138,877
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$36,304
$34,965
$29,462
$44,280
$55,551
Total
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Material
$0
$0
$0
$76,913
$71,195
$59,806
$91,393
Labor
$0
$0
$0
$71,736
$67,274
$55,712
$83,188
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$28,694
$26,910
$22,285
$33,275
Total
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Total
$750
$817
$436
$93,265
$148,631
$184,451
WIP In Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material
$0
$0
$0
$115,369
$134,499
$110,422
$137,090
Labor
$0
$3,000
$2,800
$108,327
$127,441
$103,527
$124,783
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$1,200
$1,120
$43,331
$50,976
$41,411
$49,913
Total
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
Finished Goods B Material
$0
$0
$0
$0
$100,840
$158,926
$196,669
Labor
$0
$750
$817
$436
$93,265
$148,631
$184,451
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$300
$327
$174
$37,306
$59,452
$73,780
Total
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$0
$39,677
$224,790
$397,182
$500,835
$613,369
$766,417
Labor
$0
$31,524
$123,108
$292,305
$397,441
$464,024
$578,532
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$12,609
$49,243
$116,922
$158,976
$185,609
$231,413
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$40,000
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Labor
$28,000
$24,150
$20,438
$32,608
$40,296
$40,786
$39,638
Processing Costs Process Cost Process 1
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$11,200
$9,660
$8,175
$13,043
$16,118
$16,314
$15,855
Total
$79,200
$68,310
$57,810
$92,235
$113,980
$115,366
$112,120
Material
$0
$153,600
$132,480
$112,116
$178,880
$221,052
$223,741
Labor
$0
$69,120
$59,616
$50,452
$80,496
$99,474
$100,683
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$27,648
$23,846
$20,181
$32,198
$39,789
$40,273
Total
$0
$250,368
$215,942
$182,750
$291,575
$360,316
$364,698
Material
$0
$0
$2,120
$1,828
$1,480
$2,254
$2,785
Labor
$0
$0
$4,416
$3,809
$3,083
$4,696
$5,803
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,766
$1,524
$1,233
$1,878
$2,321
Total
$0
$0
$8,302
$7,161
$5,796
$8,828
$10,909
Material
$0
$0
$13,425
$12,243
$9,946
$14,738
$18,346
Labor
$0
$0
$90,616
$82,640
$67,134
$99,484
$123,837
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$36,247
$33,056
$26,854
$39,794
$49,535
Total
$0
$0
$140,287
$127,938
$103,933
$154,016
$191,718
Material
$0
$0
$0
$24,164
$22,037
$17,902
$26,529
Labor
$0
$0
$0
$21,748
$19,834
$16,112
$23,876
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$8,699
$7,933
$6,445
$9,550
Total
$0
$0
$0
$54,611
$49,804
$40,459
$59,956
$0
$0
$0
$0
$0
$0
$0
$4,000
$3,000
$1,755
$2,141
$2,162
$1,672
$1,990
$0
$0
$0
$0
$0
$0
$0
OH
$1,600
$1,200
$702
$856
$865
$669
$796
Total
$5,600
$4,200
$2,457
$2,997
$3,026
$2,341
$2,786
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material Labor Fixed Exp
Finished Goods B Material Labor Fixed Exp OH Total
$0
$0
$0
$0
$0
$0
$0
$950
$750
$493
$188
$1,172
$1,829
$2,229
$0
$0
$0
$0
$0
$0
$0
$380
$300
$197
$75
$469
$732
$892
$1,330
$1,050
$690
$263
$1,641
$2,561
$3,121
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
Material
$40,000
$188,100
$177,221
$196,935
$269,909
$314,213
$328,028
Labor
$32,950
$97,020
$177,334
$193,586
$214,177
$264,052
$298,056
Total
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$13,180
$38,808
$70,933
$77,434
$85,671
$105,621
$119,223
Total
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
Process 1
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
Process 2
$210,000
$210,000
$210,000
$210,000
$210,000
$210,000
$210,000
Rework 2
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
Process 3
$19,400
$19,400
$19,400
$19,400
$19,400
$19,400
$19,400
Process 4
Fixed Expense
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
Finished Goods A
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Finished Goods B
$1,000
$1,000
$1,000
$1,000
$1,000
$2,000
$2,000
$264,400
$264,400
$264,400
$264,400
$264,400
$265,400
$265,400
Material
$39,677
$34,221
$28,961
$46,207
$57,101
$57,795
$56,169
Labor
$27,774
$23,955
$20,273
$32,345
$39,970
$40,457
$39,318
$0
$0
$0
$0
$0
$0
$0
OH
$11,109
$9,582
$8,109
$12,938
$15,988
$16,183
$15,727
Total
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
$111,214
Material
$0
$190,569
$164,366
$138,113
$218,781
$270,360
$275,127
Labor
$0
$95,536
$82,400
$69,239
$109,679
$135,537
$137,927
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$38,215
$32,960
$27,696
$43,872
$54,215
$55,171
Total
$0
$324,320
$279,726
$235,048
$372,332
$460,112
$468,225
Material
$0
$0
$11,573
$9,981
$8,333
$13,112
$16,203
Labor
$0
$0
$9,133
$7,877
$6,504
$10,117
$12,502
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$3,653
$3,151
$2,602
$4,047
$5,001
Total
$0
$0
$24,359
$21,010
$17,438
$27,275
$33,706
Material
$0
$0
$192,282
$177,987
$149,516
$228,483
$285,276
Labor
$0
$0
$179,339
$168,185
$139,281
$207,971
$259,959
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$71,736
$67,274
$55,712
$83,188
$103,984
Total
$0
$0
$443,357
$413,446
$344,509
$519,642
$649,219
Material
$0
$0
$0
$100,840
$93,017
$77,533
$117,659
Labor
$0
$0
$0
$93,265
$86,907
$71,662
$106,826
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$37,306
$34,763
$28,665
$42,730
Total
$0
$0
$0
$231,411
$214,687
$177,860
$267,216
Total
Cost of Output Units WIP Out Process 1
Fixed Exp
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material
$0
$0
$0
$114,820
$133,947
$109,992
$136,569
$4,000
$4,714
$3,803
$109,942
$129,071
$104,789
$126,291
$0
$0
$0
$0
$0
$0
$0
OH
$1,600
$1,886
$1,521
$43,977
$51,628
$41,916
$50,517
Total
$5,600
$6,600
$5,324
$268,739
$314,645
$256,698
$313,377
$0
$0
$0
$0
$100,587
$158,533
$196,190
Labor Fixed Exp
Finished Goods B Material
Labor Fixed Exp OH Total
$950
$1,232
$1,134
$557
$94,199
$150,087
$186,226
$0
$0
$0
$0
$0
$0
$0
$380
$493
$454
$223
$37,680
$60,035
$74,490
$1,330
$1,725
$1,587
$780
$232,465
$368,655
$456,906
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
Material
$39,677
$224,790
$397,182
$587,949
$761,280
$915,807
$1,083,193
Labor
$32,724
$125,438
$296,082
$481,410
$605,611
$720,621
$869,049
$0
$0
$0
$0
$0
$0
$0
OH
$13,089
$50,175
$118,433
$192,564
$242,244
$288,248
$347,620
Total
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Total
Fixed Exp
Cost of Goods Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material Labor Fixed Exp OH Total
$0
$0
$0
$87,114
$113,234
$109,992
$136,569
$1,000
$1,914
$3,080
$83,412
$109,112
$104,789
$126,291
$0
$0
$0
$0
$0
$0
$0
$400
$766
$1,232
$33,365
$43,645
$41,916
$50,517
$1,400
$2,680
$4,312
$203,891
$265,991
$256,698
$313,377
Finished Goods B Material Labor Fixed Exp OH Total
$0
$0
$0
$0
$34,678
$39,398
$44,452
$200
$415
$698
$557
$32,475
$37,299
$42,195
$0
$0
$0
$0
$0
$0
$0
$80
$166
$279
$223
$12,990
$14,919
$16,878
$280
$581
$977
$780
$80,143
$91,616
$103,525
Total Material
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$0
$0
$0
$87,114
$147,911
$149,390
$181,022
$1,200
$2,329
$3,777
$83,969
$141,587
$142,088
$168,486
$0
$0
$0
$0
$0
$0
$0
$480
$932
$1,511
$33,588
$56,635
$56,835
$67,394
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$640
$552
$467
$745
$921
$932
$906
$18,368
$22,332
$18,899
$33,843
$46,381
$46,945
$42,260
Scrap Cost
$0
$110,191
$95,040
$90,035
$158,972
$196,450
$184,466
Scrap Salvage Value
$0
$4,608
$3,974
$5,045
$10,733
$13,263
$10,907
Scrap Net Cost
$0
$105,583
$91,065
$84,990
$148,239
$183,187
$173,559
Scrap Cost
$0
$0
$8,214
$7,930
$7,283
$11,389
$13,057
Scrap Salvage Value
$0
$0
$159
$137
$111
$169
$209
Scrap Net Cost
$0
$0
$8,055
$7,793
$7,172
$11,220
$12,848
Scrap Cost
$0
$0
$150,211
$156,764
$144,519
$217,945
$252,598
Scrap Salvage Value
$0
$0
$5,034
$4,591
$3,730
$5,527
$6,880
Scrap Net Cost
$0
$0
$145,177
$152,173
$140,789
$212,418
$245,718
Scrap Cost
$0
$0
$0
$86,983
$89,301
$73,979
$103,108
Scrap Salvage Value
$0
$0
$0
$544
$496
$403
$597
Scrap Net Cost
$0
$0
$0
$86,439
$88,805
$73,576
$102,511
$1,344
$2,814
$2,136
$101,259
$131,116
$106,946
$121,110
$0
$1,800
$1,053
$1,285
$1,297
$1,003
$1,194
$1,344
$1,014
$1,083
$99,974
$129,819
$105,943
$119,916
$319
$704
$614
$327
$96,716
$153,371
$176,338
$0
$375
$246
$94
$586
$915
$1,115
$319
$329
$368
$234
$96,130
$152,457
$175,223
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
$640
$7,335
$10,934
$12,441
$17,873
$22,212
$21,807
$20,031
$129,257
$264,647
$465,446
$657,335
$785,747
$872,035
Material
$9,600
$11,558
$9,781
$17,469
$23,890
$24,180
$21,801
Labor
$6,720
$8,090
$6,847
$12,228
$16,723
$16,926
$15,261
$0
$0
$0
$0
$0
$0
$0
Labor Fixed Exp OH Total
Scrap Process 1 Scrap Cost Scrap Salvage Value Scrap Net Cost Process 2
Rework 2
Process 3
Process 4
Finished Goods A Scrap Cost Scrap Salvage Value Scrap Net Cost Finished Goods B Scrap Cost Scrap Salvage Value Scrap Net Cost Total Scrap Cost Scrap Salvage Value Scrap Net Cost Scrap Cost Process 1
Fixed Exp OH
$2,688
$3,236
$2,739
$4,891
$6,689
$6,770
$6,104
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
Material
$0
$64,748
$55,845
$52,904
$93,411
$115,434
$108,391
Labor
$0
$32,459
$27,996
$26,522
$46,829
$57,869
$54,339
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$12,984
$11,198
$10,609
$18,732
$23,148
$21,736
Total
$0
$110,191
$95,040
$90,035
$158,972
$196,450
$184,466
Total Process 2
Rework 2 Material
$0
$0
$3,902
$3,767
$3,480
$5,475
$6,277
Labor
$0
$0
$3,080
$2,973
$2,716
$4,225
$4,843
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,232
$1,189
$1,086
$1,690
$1,937
Total
$0
$0
$8,214
$7,930
$7,283
$11,389
$13,057
Material
$0
$0
$65,146
$67,486
$62,721
$95,829
$110,995
Labor
$0
$0
$60,761
$63,770
$58,427
$87,226
$101,145
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$24,304
$25,508
$23,371
$34,890
$40,458
Total
$0
$0
$150,211
$156,764
$144,519
$217,945
$252,598
Material
$0
$0
$0
$37,904
$38,691
$32,249
$45,400
Labor
$0
$0
$0
$35,056
$36,150
$29,807
$41,220
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$14,023
$14,460
$11,923
$16,488
Total
$0
$0
$0
$86,983
$89,301
$73,979
$103,108
Process 3
Process 4
Finished Goods A Material Labor Fixed Exp OH Total
$0
$0
$0
$43,263
$55,817
$45,825
$52,779
$960
$2,010
$1,526
$41,425
$53,785
$43,658
$48,807
$0
$0
$0
$0
$0
$0
$0
$384
$804
$610
$16,570
$21,514
$17,463
$19,523
$1,344
$2,814
$2,136
$101,259
$131,116
$106,946
$121,110
Finished Goods B Material Labor Fixed Exp OH Total
$0
$0
$0
$0
$41,849
$65,954
$75,717
$228
$503
$439
$234
$39,191
$62,441
$71,872
$0
$0
$0
$0
$0
$0
$0
$91
$201
$176
$94
$15,676
$24,976
$28,749
$319
$704
$614
$327
$96,716
$153,371
$176,338
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
Material
$9,600
$76,305
$134,674
$222,794
$319,859
$384,946
$421,361
Labor
$7,908
$43,062
$100,648
$182,209
$253,821
$302,152
$337,487
$0
$0
$0
$0
$0
$0
$0
$3,163
$17,225
$40,259
$72,884
$101,529
$120,861
$134,995
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
Total
Fixed Exp OH Total
0008
0009
0010
$56,453
$58,011
$61,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,453
$58,011
$61,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,169
$55,997
$57,542
$39,318
$39,198
$40,280
$0
$0
$0
$15,727
$15,679
$16,112
$111,214
$110,874
$113,934
$13,756
$13,489
$13,496
$6,896
$6,762
$6,766
$0
$0
$0
$2,759
$2,705
$2,706
$23,411
$22,956
$22,967
$277,574
$272,863
$272,798
$143,533
$141,382
$141,476
$0
$0
$0
$57,413
$56,553
$56,590
$478,519
$470,798
$470,864
$114,111
$117,509
$115,825
$103,984
$108,528
$109,122
$0
$0
$0
$41,593
$43,411
$43,649
$259,688
$269,448
$268,595
$171,166
$179,030
$174,695
$155,975
$165,354
$164,582
$0
$0
$0
$62,390
$66,142
$65,833
$389,532
$410,525
$405,109
$269,397
$365,680
$461,768
$250,857
$339,650
$430,683
$0
$0
$0
$100,343
$135,860
$172,273
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$902,172
$1,004,567
$1,096,124
$700,563
$800,874
$892,907
$0
$0
$0
$280,225
$320,350
$357,163
$1,882,960
$2,125,791
$2,346,194
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,169
$55,997
$57,542
$39,318
$39,198
$40,280
$0
$0
$0
$15,727
$15,679
$16,112
$111,214
$110,874
$113,934
$13,756
$13,489
$13,496
$6,896
$6,762
$6,766
$0
$0
$0
$2,759
$2,705
$2,706
$23,411
$22,956
$22,967
$277,574
$272,863
$272,798
$143,533
$141,382
$141,476
$0
$0
$0
$57,413
$56,553
$56,590
$478,519
$470,798
$470,864
$114,111
$117,509
$115,825
$103,984
$108,528
$109,122
$0
$0
$0
$41,593
$43,411
$43,649
$259,688
$269,448
$268,595
$171,166
$179,030
$174,695
$155,975
$165,354
$164,582
$0
$0
$0
$62,390
$66,142
$65,833
$389,532
$410,525
$405,109
$269,397
$365,680
$461,768
$250,857
$339,650
$430,683
$0
$0
$0
$100,343
$135,860
$172,273
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$902,172
$1,004,567
$1,096,124
$700,563
$800,874
$892,907
$0
$0
$0
$280,225
$320,350
$357,163
$1,882,960
$2,125,791
$2,346,194
$56,453
$58,011
$61,019
$39,517
$40,608
$42,714
$0
$0
$0
$15,807
$16,243
$17,085
$111,777
$114,862
$120,818
$217,445
$216,780
$222,762
$97,850
$97,551
$100,243
$0
$0
$0
$39,140
$39,020
$40,097
$354,435
$353,351
$363,103
$2,920
$3,001
$3,057
$6,083
$6,252
$6,368
$0
$0
$0
$2,433
$2,501
$2,547
$11,436
$11,753
$11,972
$19,365
$19,920
$20,299
$130,713
$134,457
$137,016
$0
$0
$0
$52,285
$53,783
$54,806
$202,363
$208,159
$212,121
$33,023
$34,857
$35,855
$29,721
$31,371
$32,270
$0
$0
$0
$11,888
$12,548
$12,908
$74,632
$78,776
$81,033
$0
$0
$0
$2,477
$2,654
$2,703
$0
$0
$0
$991
$1,062
$1,081
$3,467
$3,715
$3,784
$0
$0
$0
$2,993
$4,015
$5,065
$0
$0
$0
$1,197
$1,606
$2,026
$4,191
$5,621
$7,092
$762,302
$776,239
$799,923
$329,206
$332,568
$342,992
$309,355
$316,907
$326,379
$0
$0
$0
$123,742
$126,763
$130,552
$762,302
$776,239
$799,923
$20,000
$20,000
$30,000
$210,000
$210,000
$315,000
$2,000
$2,000
$2,000
$19,400
$19,400
$19,400
$11,000
$11,000
$11,000
$1,000
$1,000
$1,000
$2,000
$2,000
$3,000
$265,400
$265,400
$381,400
$55,997
$57,542
$60,526
$39,198
$40,280
$42,368
$0
$0
$0
$15,679
$16,112
$16,947
$110,874
$113,934
$119,842
$269,781
$269,911
$277,359
$135,247
$135,312
$139,046
$0
$0
$0
$54,099
$54,125
$55,618
$459,126
$459,348
$472,024
$16,571
$16,383
$16,444
$12,898
$12,929
$13,047
$0
$0
$0
$5,159
$5,172
$5,219
$34,628
$34,484
$34,710
$293,771
$289,561
$289,830
$271,321
$272,804
$275,388
$0
$0
$0
$108,528
$109,122
$110,155
$673,621
$671,488
$675,374
$146,807
$152,022
$151,330
$133,407
$139,584
$141,065
$0
$0
$0
$53,363
$55,834
$56,426
$333,577
$347,440
$348,821
$170,519
$178,342
$174,002
$157,853
$167,362
$166,621
$0
$0
$0
$63,141
$66,945
$66,649
$391,513
$412,649
$407,272
$268,751
$364,813
$460,677
$253,242
$342,850
$434,718
$0
$0
$0
$101,297
$137,140
$173,887
$623,291
$844,803
$1,069,283
$2,626,629
$2,884,145
$3,127,325
$1,222,197
$1,328,574
$1,430,168
$1,003,166
$1,111,122
$1,212,255
$0
$0
$0
$401,266
$444,449
$484,902
$2,626,629
$2,884,145
$3,127,325
$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
$167,752
$177,384
$174,002
$155,292
$166,463
$166,621
$0
$0
$0
$62,117
$66,585
$66,649
$385,160
$410,432
$407,272
$49,878
$55,067
$59,711
$47,000
$51,752
$56,346
$0
$0
$0
$18,800
$20,701
$22,538
$115,679
$127,519
$138,595
$500,838
$537,951
$545,867
$217,630
$232,451
$233,713
$202,292
$218,215
$222,968
$0
$0
$0
$80,917
$87,286
$89,187
$500,838
$537,951
$545,867
$37,445
$36,181
$38,058
$903
$928
$976
$36,542
$35,253
$37,081
$155,993
$146,231
$150,266
$6,523
$4,878
$5,012
$149,469
$141,353
$145,254
$11,674
$10,933
$11,006
$219
$225
$229
$11,455
$10,708
$10,777
$228,096
$213,872
$215,140
$7,262
$7,470
$7,612
$220,834
$206,402
$207,528
$111,997
$109,691
$110,133
$743
$784
$807
$111,254
$108,907
$109,326
$131,655
$130,486
$128,802
$1,486
$1,592
$1,622
$130,169
$128,894
$127,180
$209,304
$266,745
$337,622
$1,497
$2,008
$2,533
$207,807
$264,738
$335,089
$886,163
$914,139
$991,027
$18,633
$17,885
$18,791
$867,530
$896,255
$972,236
$18,912
$18,273
$19,221
$13,238
$12,791
$13,455
$0
$0
$0
$5,295
$5,117
$5,382
$37,445
$36,181
$38,058
$91,661
$85,925
$88,296
$45,951
$43,076
$44,265
$0
$0
$0
$18,381
$17,230
$17,706
$155,993
$146,231
$150,266
$5,587
$5,194
$5,214
$4,348
$4,099
$4,137
$0
$0
$0
$1,739
$1,640
$1,655
$11,674
$10,933
$11,006
$99,474
$92,226
$92,326
$91,872
$86,889
$87,725
$0
$0
$0
$36,749
$34,756
$35,090
$228,096
$213,872
$215,140
$49,290
$47,995
$47,779
$44,791
$44,068
$44,538
$0
$0
$0
$17,916
$17,627
$17,815
$111,997
$109,691
$110,133
$57,341
$56,394
$55,029
$53,081
$52,922
$52,695
$0
$0
$0
$21,233
$21,169
$21,078
$131,655
$130,486
$128,802
$90,248
$115,189
$145,457
$85,040
$108,254
$137,261
$0
$0
$0
$34,016
$43,302
$54,904
$209,304
$266,745
$337,622
$886,163
$914,139
$991,027
$412,512
$421,198
$453,321
$338,322
$352,101
$384,075
$0
$0
$0
$135,329
$140,840
$153,630
$886,163
$914,139
$991,027
Process Flow Analysis, Scenario 1 Financials Revenue Model 0001
0002
0003
0004
0005
0006
0007
0008
Revenue Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
$380,000
$456,000
$532,000
$608,000
$684,000
$625,806
$744,737
$912,000
$90,000
$112,500
$135,000
$83,565
$180,000
$202,500
$225,000
$247,500
$470,000
$568,500
$667,000
$691,565
$864,000
$828,306
$969,737
$1,159,500
Finished Goods A Finished Goods B Total Units Sold Process 1
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
Finished Goods A
1,000
1,200
1,400
1,600
1,800
1,647
1,960
2,400
Finished Goods B
200
250
300
186
400
450
500
550
1,200
1,450
1,700
1,786
2,200
2,097
2,460
2,950
Total Selling Price Process 1
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
Process 2
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
Rework 2
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
Process 3
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
Process 4
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
Finished Goods A
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
Finished Goods B
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
Total
$391.67
$392.07
$392.35
$387.28
$392.73
$395.02
$394.23
$393.05
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Costs Cost of Goods
Process 4 Finished Goods A Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
$1,400
$2,680
$4,312
$203,891
$265,991
$256,698
$313,377
$385,160
$280
$581
$977
$780
$80,143
$91,616
$103,525
$115,679
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$500,838
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$500,838
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Total
Contribution Margins Gross Margin
Finished Goods A Finished Goods B Total
$378,600
$453,320
$527,688
$89,720
$111,919
$134,023
$468,320
$565,239
$661,712
$404,109
$418,009
$369,108
$431,360
$526,840
$82,785
$99,857
$110,884
$121,475
$131,821
$486,894
$517,866
$479,992
$552,835
$658,662
Gross Margin % Process 1
0%
0%
0%
0%
0%
0%
0%
0%
Process 2
0%
0%
0%
0%
0%
0%
0%
0%
Rework 2
0%
0%
0%
0%
0%
0%
0%
0%
Process 3
0%
0%
0%
0%
0%
0%
0%
0%
Process 4
0%
0%
0%
0%
0%
0%
0%
0%
Finished Goods A
100%
99%
99%
66%
61%
59%
58%
58%
Finished Goods B
100%
99%
99%
99%
55%
55%
54%
53%
Total
100%
99%
99%
70%
60%
58%
57%
57%
0009
0010 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$988,000
$1,011,802
$270,000
$292,500
$1,258,000
$1,304,302
0
0
0
0
0
0
0
0
0
0
2,600
2,663
600
650
3,200
3,313
$60.00
$60.00
$190.00
$190.00
$385.00
$385.00
$300.00
$300.00
$400.00
$400.00
$380.00
$380.00
$450.00
$450.00
$393.13
$393.74
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$410,432
$407,272
$127,519
$138,595
$537,951
$545,867
$537,951
$545,867
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$577,568
$604,530
$142,481
$153,905
$720,049
$758,435
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
58%
60%
53%
53%
57%
58%
Process Flow Analysis, Scenario 1 Formulas Variable
Display As
Dimension Index
Capacity_per_Station
Capacity/Station
Process
Data:
Capacity_Util_pct
Capacity Utilization %
Process
Roll-up:
COGS
Cost of Goods
Process, Cost_Types
Data:
COGS_per_U
COGS/Unit
Process, Cost_Types
Roll-up:
Cost_per_U_Purchd_In
Cost/Unit Purch'd In
Process
Data: Roll-up:
Cost_Purchd_U_In
Cost Purch'd Units In
Process
Data:
FG_Inven_Targ_Periods
FG Inventory Target Periods
Fixed_Exp_per_Station
Fixed Expense/Station
Process
Data:
Fixed_Expense
Fixed Expense
Process
Data:
Gross_Margin
Gross Margin
Process
Data:
Gross_Margin_pct
Gross Margin %
Process
Roll-up:
Ident
Ident
ProcessY, Process
Data:
Labor_Overhead_pct
Labor Overhead %
Global
Data:
Proc_Cost_per_U
Process Cost/Unit
Process, Cost_Types
Roll-up:
Proc_Cost_per_U_Sc1
Process Cost/U Scenario 1
Process, Cost_Types.OH
@0001:
Process, Cost_Types
Data: Roll-up:
Proc_Cost_per_U_Sc2
Process Cost/U Scenario 2
Process, Cost_Types.OH Process, Cost_Types
@0001: Data: Roll-up:
Process_Cost
Process Cost
Process, Cost_Types
Data:
Process_Yield_pct
Yield %
ProcessX
Data:
Process_Yield_pct_Sc1
Yield % Scenario 1
ProcessX
Data:
Process_Yield_pct_Sc2
Yield % Scenario 2
ProcessX
Data:
Revenue
Revenue
Process
Data:
Scenario
Scenario (1 or 2)
Scrap_Cost
Scrap Cost
Process, Cost_Types
Data:
Scrap_Cost_per_U
Scrap Cost/Unit
Process, Cost_Types
Roll-up:
Scrap_Net_Cost
Scrap Net Cost
Process
Data:
Scrap_Net_Cost_per_U
Scrap Net Cost/Unit
Process
Data:
Scrap_pct
Scrap %
ProcessX
Scrap_Salvage_Value
Scrap Salvage Value
Process
Data:
Scrap_Salvage_Value_per_U
Scrap Salvage $/Unit
Process
Data:
Roll-up:
Roll-up: Selling_Price
Selling Price
Process
@0001: Data: Roll-up:
Stations
Processing Stations
Process
Data:
Transition_pct
Transition %
Process, ProcessX
Data:
Transition_pct_Sc1
Transition % Scenario 1
Transition_pct_Sc2
Transition % Scenario 2
Units_Avail_In
Units Available In
Process
Data:
Units_Buffer_Stock
Units Buffer Stock
Process
Data:
Units_Capacity
Units Capacity
Process
Data:
Units_Demand
Units Demand
Process.Finished_Goods_B
Data:
Process.Finished_Goods_A
Data:
Units_In
Units In
Process
Data:
Units_Out
Units Out
Process
Data:
Units_Purchd_In
Purch'd Units In
Process.Process_1
Data:
Process
Data:
Units_Scrap
Units Scrap
Process
Data:
Units_Sold
Units Sold
Process
Data:
WIP_Avail_In
WIP Available In
Process, Cost_Types
Data:
WIP_Buffer_Stock
WIP_Buffer Stock
Process
Data:
WIP_In
WIP In
Process, Cost_Types
Data:
WIP_Out
WIP Out
Process, Cost_Types
Data:
WIP_per_U_In
WIP/Unit In
Process, Cost_Types
Roll-up:
WIP_per_U_Out
WIP/Unit Out
Process, Cost_Types
Roll-up:
Formula / Data preve(1000) if(Units_Capacity=0, 0, Units_In/Units_Capacity) WIP_Out*if(Units_Out=0, 0, Units_Sold/Units_Out) if(Units_Sold=0, 0, COGS/Units_Sold) preve(0) if(Units_Purchd_In=0, 0, Cost_Purchd_U_In/Units_Purchd_In) Cost_per_U_Purchd_In*Units_Purchd_In
preve(0) Fixed_Exp_per_Station*Stations Revenue-COGS if(Revenue=0, 0, Gross_Margin/Revenue) if(dimitemnum("Process")=dimitemnum("ProcessY"), 1, 0) preve(0) if(Scenario=1, Proc_Cost_per_U_Sc1, if(Scenario=2, Proc_Cost_per_U_Sc2, "error")) Labor_Overhead_pct*Proc_Cost_per_U_Sc1["Cost_Types.Labor"] if(diminfo("Cost_Types", 4)="Fixed_Exp", if(Units_In=0, 0, Fixed_Expense/Units_In), preve(0)) ifm(isleafd("Process"), sum(rangedru("Cost_Types")), if(Units_In=0, 0, Process_Cost/Units_In)) Labor_Overhead_pct*Proc_Cost_per_U_Sc2["Cost_Types.Labor"] if(diminfo("Cost_Types", 4)="Fixed_Exp", if(Units_In=0, 0, Fixed_Expense/Units_In), preve(0)) ifm(isleafd("Process"), sum(rangedru("Cost_Types")), if(Units_In=0, 0, Process_Cost/Units_In)) if(diminfo("Cost_Types", 4)="Fixed_Exp", var(Fixed_Expense), Proc_Cost_per_U*Units_In) if(Scenario=1, Process_Yield_pct_Sc1, if(Scenario=2, Process_Yield_pct_Sc2, "error")) preve(1) preve(1) Selling_Price*Units_Sold
(WIP_In+Process_Cost)*Scrap_pct
if(Units_Scrap=0, 0, Scrap_Cost/Units_Scrap) Scrap_Cost-Scrap_Salvage_Value Scrap_Cost_per_U-Scrap_Salvage_Value_per_U 1-Process_Yield_pct Scrap_Salvage_Value_per_U*Units_Scrap preve(0) if(Units_Scrap=0, 0, Scrap_Salvage_Value/Units_Scrap) 2*last(WIP_per_U_Out) preve(1) if(Units_Sold=0, 0, Revenue/Units_Sold) preve(1) if(Scenario=1, Transition_pct_Sc1, if(Scenario=2, Transition_pct_Sc2, "error"))
preve(0, matmult(Units_Out-Units_Sold, Transition_pct, "Process", "ProcessX"))+preve(0, Units_Buffer_Stock)+Units_Purchd_In Units_Avail_In-Units_In+preve(0, Units_Buffer_Stock) Capacity_per_Station*Stations 2*preve(0)-preve(0, Units_Demand, 2) 2*preve(0)-preve(0, Units_Demand, 2) min(Units_Capacity, Units_Avail_In) matmult(Ident, Process_Yield_pct, "ProcessY", "ProcessX")*Units_In
max(0, FG_Inven_Targ_Periods*3*preve(0, Units_Demand["Process"])-Units_In["Process.Rework_2"]-Units_In["Process.Process_3"]-Units_In["Process.F preve(0) Units_In*matmult(Ident, Scrap_pct, "ProcessY", "ProcessX") max(0, min(Units_Out, Units_Demand))
preve(0, Matmult(Transition_pct, WIP_Out-COGS, "ProcessX", "Process"))+if(diminfo("Cost_Types", 0)="Material", var(Cost_per_U_Purchd_In*Units_Pu if(Units_Avail_In=0, 0, (Units_Avail_In-Units_In)/Units_Avail_In)*WIP_Avail_In+preve(0) WIP_Avail_In*if(Units_Avail_In=0, 0, Units_In/Units_Avail_In)
WIP_In+Process_Cost-if(WIP_Avail_In["Cost_Types"]+Process_Cost["Cost_Types"]=0, 0, (WIP_Avail_In+Process_Cost)/(WIP_Avail_In["Cost_Types"]+P
if(Units_In=0, 0, WIP_In/Units_In) If(Units_Out=0, 0, WIP_Out/Units_Out)
Process Flow Analysis, Scenario 1 Default Shadow Scrap_Cost_1 Lvl 1
0001
0002
0003
0004
0005
0006
0007
0008
Process 1 Material Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,587
$1,369
$1,158
$1,848
$2,284
$2,312
$2,247
Labor
Fixed Exp
OH
Total
Process 2 Material Process 1
Process 2
$0
$3,174
$2,738
$3,475
$7,393
$9,136
$7,513
$4,493
Rework 2
$0
$2,381
$2,053
$1,738
$2,772
$3,426
$3,468
$3,370
Process 3
$0
$3,968
$3,422
$2,896
$4,621
$5,710
$5,780
$5,617
Process 4
$0
$1,190
$1,027
$869
$1,386
$1,713
$1,734
$1,685
Finished Goods A
$0
$595
$513
$434
$693
$857
$867
$843
Finished Goods B
$0
$397
$342
$290
$462
$571
$578
$562
Total
$0
$13,292
$11,464
$10,860
$19,176
$23,697
$22,251
$18,817
Process 1
$0
$1,111
$958
$811
$1,294
$1,599
$1,618
$1,573
Process 2
$0
$2,222
$1,916
$2,433
$5,175
$6,395
$5,259
$3,145
Rework 2
$0
$1,666
$1,437
$1,216
$1,941
$2,398
$2,427
$2,359
Process 3
$0
$2,777
$2,395
$2,027
$3,234
$3,997
$4,046
$3,932
Process 4
$0
$833
$719
$608
$970
$1,199
$1,214
$1,180
Finished Goods A
$0
$417
$359
$304
$485
$600
$607
$590
Finished Goods B
$0
$278
$240
$203
$323
$400
$405
$393
Total
$0
$9,304
$8,025
$7,602
$13,423
$16,588
$15,576
$13,172
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$444
$383
$324
$518
$640
$647
$629
Process 2
$0
$889
$767
$973
$2,070
$2,558
$2,104
$1,258
Rework 2
$0
$667
$575
$487
$776
$959
$971
$944
Process 3
$0
$1,111
$958
$811
$1,294
$1,599
$1,618
$1,573
Process 4
$0
$333
$287
$243
$388
$480
$485
$472
Finished Goods A
$0
$167
$144
$122
$194
$240
$243
$236
Finished Goods B
$0
$111
$96
$81
$129
$160
$162
$157
Total
$0
$3,722
$3,210
$3,041
$5,369
$6,635
$6,230
$5,269
$0
$26,318
$22,699
$21,504
$37,968
$46,920
$44,057
$37,257
Process 1
$0
$3,142
$2,710
$2,294
$3,660
$4,522
$4,577
$4,449
Process 2
$0
$6,285
$5,421
$6,881
$14,638
$18,089
$14,876
$8,897
Rework 2
$0
$4,714
$4,065
$3,441
$5,489
$6,784
$6,866
$6,673
Process 3
$0
$7,856
$6,776
$5,734
$9,149
$11,306
$11,443
$11,121
Process 4
$0
$2,357
$2,033
$1,720
$2,745
$3,392
$3,433
$3,336
Finished Goods A
$0
$1,178
$1,016
$860
$1,372
$1,696
$1,717
$1,668
Finished Goods B
$0
$786
$678
$573
$915
$1,131
$1,144
$1,112
Total
$0
$26,318
$22,699
$21,504
$37,968
$46,920
$44,057
$37,257
Process 1
$0
$0
$381
$329
$276
$438
$541
$550
Process 2
$0
$0
$762
$986
$1,105
$1,750
$1,757
$1,101
Rework 2
$0
$0
$572
$493
$414
$656
$811
$825
Process 3
$0
$0
$953
$822
$691
$1,094
$1,352
$1,376
Process 4
$0
$0
$286
$247
$207
$328
$406
$413
Finished Goods A
$0
$0
$143
$123
$104
$164
$203
$206
Finished Goods B
$0
$0
$95
$82
$69
$109
$135
$138
Total
$0
$0
$3,192
$3,082
$2,866
$4,540
$5,204
$4,608
Labor
Fixed Exp
OH
Total
Rework 2 Material
Labor
Process 1
$0
$0
$191
$165
$138
$219
$271
$276
Process 2
$0
$0
$382
$494
$554
$877
$881
$552
Rework 2
$0
$0
$287
$247
$208
$329
$407
$414
Process 3
$0
$0
$478
$412
$346
$548
$678
$690
Process 4
$0
$0
$143
$124
$104
$165
$203
$207
Finished Goods A
$0
$0
$72
$62
$52
$82
$102
$103
Finished Goods B
$0
$0
$48
$41
$35
$55
$68
$69
Total
$0
$0
$1,600
$1,545
$1,437
$2,276
$2,609
$2,310
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$76
$66
$55
$88
$108
$110
Process 2
$0
$0
$153
$198
$222
$351
$352
$221
Rework 2
$0
$0
$115
$99
$83
$132
$163
$166
Process 3
$0
$0
$191
$165
$138
$219
$271
$276
Process 4
$0
$0
$57
$49
$42
$66
$81
$83
Finished Goods A
$0
$0
$29
$25
$21
$33
$41
$41
Finished Goods B
$0
$0
$19
$16
$14
$22
$27
$28
Total
$0
$0
$640
$618
$575
$910
$1,044
$924 $7,843
Fixed Exp
OH
Total
$0
$0
$5,432
$5,245
$4,877
$7,726
$8,857
Process 1
$0
$0
$649
$559
$470
$745
$920
$936
Process 2
$0
$0
$1,297
$1,678
$1,880
$2,979
$2,991
$1,873
Rework 2
$0
$0
$973
$839
$705
$1,117
$1,380
$1,405
Process 3
$0
$0
$1,622
$1,399
$1,175
$1,862
$2,301
$2,341
Process 4
$0
$0
$486
$420
$353
$558
$690
$702
Finished Goods A
$0
$0
$243
$210
$176
$279
$345
$351
Finished Goods B
$0
$0
$162
$140
$118
$186
$230
$234
Total
$0
$0
$5,432
$5,245
$4,877
$7,726
$8,857
$7,843
Process 1
$0
$0
$7,242
$6,709
$5,648
$8,647
$10,798
$11,103
Process 2
$0
$0
$14,483
$20,126
$22,590
$34,588
$35,094
$22,206
Rework 2
$0
$0
$10,862
$10,063
$8,471
$12,970
$16,197
$16,654
Process 3
$0
$0
$18,104
$16,772
$14,119
$21,617
$26,995
$27,757
Process 4
$0
$0
$5,431
$5,032
$4,236
$6,485
$8,099
$8,327
Finished Goods A
$0
$0
$2,716
$2,516
$2,118
$3,243
$4,049
$4,164
Finished Goods B
$0
$0
$1,810
$1,677
$1,412
$2,162
$2,700
$2,776
Total
$0
$0
$60,649
$62,895
$58,593
$89,712
$103,932
$92,987
Process 1
$0
$0
$3,630
$3,497
$2,946
$4,428
$5,555
$5,741
Process 2
$0
$0
$7,261
$10,490
$11,785
$17,712
$18,054
$11,483
Rework 2
$0
$0
$5,446
$5,245
$4,419
$6,642
$8,333
$8,612
Process 3
$0
$0
$9,076
$8,741
$7,365
$11,070
$13,888
$14,353
Process 4
$0
$0
$2,723
$2,622
$2,210
$3,321
$4,166
$4,306
Finished Goods A
$0
$0
$1,361
$1,311
$1,105
$1,660
$2,083
$2,153
Finished Goods B
$0
$0
$908
$874
$737
$1,107
$1,389
$1,435
Total
$0
$0
$30,404
$32,780
$30,567
$45,940
$53,468
$48,083
Process 3 Material
Labor
Fixed Exp Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$1,452
$1,399
$1,178
$1,771
$2,222
$2,297
Process 2
$0
$0
$2,904
$4,196
$4,714
$7,085
$7,222
$4,593
Rework 2
$0
$0
$2,178
$2,098
$1,768
$2,657
$3,333
$3,445
Process 3
$0
$0
$3,630
$3,497
$2,946
$4,428
$5,555
$5,741
Process 4
$0
$0
$1,089
$1,049
$884
$1,328
$1,667
$1,722
Finished Goods A
$0
$0
$545
$524
$442
$664
$833
$861
Finished Goods B
$0
$0
$363
$350
$295
$443
$556
$574
Total
$0
$0
$12,162
$13,112
$12,227
$18,376
$21,387
$19,233
OH
Total
$0
$0
$103,215
$108,787
$101,387
$154,029
$178,787
$160,304
Process 1
$0
$0
$12,324
$11,604
$9,772
$14,846
$18,575
$19,141
Process 2
$0
$0
$24,648
$34,812
$39,089
$59,385
$60,370
$38,282
Rework 2
$0
$0
$18,486
$17,406
$14,658
$22,269
$27,863
$28,711
Process 3
$0
$0
$30,810
$29,010
$24,430
$37,115
$46,438
$47,852
Process 4
$0
$0
$9,243
$8,703
$7,329
$11,135
$13,931
$14,356
Finished Goods A
$0
$0
$4,622
$4,351
$3,665
$5,567
$6,966
$7,178
Finished Goods B
$0
$0
$3,081
$2,901
$2,443
$3,712
$4,644
$4,785
Total
$0
$0
$103,215
$108,787
$101,387
$154,029
$178,787
$160,304
Process 1
$0
$0
$0
$3,077
$2,848
$2,392
$3,656
$4,564
Process 2
$0
$0
$0
$9,230
$11,391
$9,569
$11,881
$9,129
Rework 2
$0
$0
$0
$4,615
$4,272
$3,588
$5,484
$6,847
Process 3
$0
$0
$0
$7,691
$7,119
$5,981
$9,139
$11,411
Process 4
$0
$0
$0
$2,307
$2,136
$1,794
$2,742
$3,423
Finished Goods A
$0
$0
$0
$1,154
$1,068
$897
$1,371
$1,712
Finished Goods B
$0
$0
$0
$769
$712
$598
$914
$1,141
Total
$0
$0
$0
$28,842
$29,546
$24,820
$35,186
$38,227
Process 1
$0
$0
$0
$2,869
$2,691
$2,228
$3,328
$4,159
Process 2
$0
$0
$0
$8,608
$10,764
$8,914
$10,815
$8,319
Rework 2
$0
$0
$0
$4,304
$4,036
$3,343
$4,991
$6,239
Process 3
$0
$0
$0
$7,174
$6,727
$5,571
$8,319
$10,398
Process 4
$0
$0
$0
$2,152
$2,018
$1,671
$2,496
$3,120
Finished Goods A
$0
$0
$0
$1,076
$1,009
$836
$1,248
$1,560
Finished Goods B
$0
$0
$0
$717
$673
$557
$832
$1,040
Total
$0
$0
$0
$26,901
$27,919
$23,121
$32,028
$34,835
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Process 4 Material
Labor
Fixed Exp
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$1,148
Process 2
$0
$0
$0
$3,443
$1,076
$891
$1,331
$1,664
$4,306
$3,566
$4,326
Rework 2
$0
$0
$0
$3,327
$1,722
$1,615
$1,337
$1,997
Process 3
$0
$0
$2,496
$0
$2,869
$2,691
$2,228
$3,328
$4,159
Process 4
$0
Finished Goods A
$0
$0
$0
$861
$807
$669
$998
$1,248
$0
$0
$430
$404
$334
$499
Finished Goods B
$624
$0
$0
$0
$287
$269
$223
$333
Total
$416
$0
$0
$0
$10,760
$11,168
$9,248
$12,811
$13,934
OH
Total
$0
$0
$0
$66,504
$68,632
$57,188
$80,025
$86,995
Process 1
$0
$0
$0
$7,094
$6,615
$5,512
$8,314
$10,388
Process 2
$0
$0
$0
$21,281
$26,461
$22,049
$27,021
$20,775
Rework 2
$0
$0
$0
$10,641
$9,923
$8,268
$12,471
$15,581
Process 3
$0
$0
$0
$17,734
$16,538
$13,780
$20,786
$25,969
Process 4
$0
$0
$0
$5,320
$4,961
$4,134
$6,236
$7,791
Finished Goods A
$0
$0
$0
$2,660
$2,481
$2,067
$3,118
$3,895
Finished Goods B
$0
$0
$0
$1,773
$1,654
$1,378
$2,079
$2,597
Total
$0
$0
$0
$66,504
$68,632
$57,188
$80,025
$86,995
Process 1
$0
$0
$0
$4,615
$5,380
$4,417
$5,484
$6,847
Process 2
$0
$0
$0
$13,844
$21,520
$17,668
$17,822
$13,693
Rework 2
$0
$0
$0
$6,922
$8,070
$6,625
$8,225
$10,270
Process 3
$0
$0
$0
$11,537
$13,450
$11,042
$13,709
$17,117
Process 4
$0
$0
$0
$3,461
$4,035
$3,313
$4,113
$5,135
Finished Goods A
$0
$0
$0
$1,731
$2,017
$1,656
$2,056
$2,567
Finished Goods B
$0
$0
$0
$1,154
$1,345
$1,104
$1,371
$1,712
Total
$0
$0
$0
$43,263
$55,817
$45,825
$52,779
$57,341
Process 1
$0
$120
$112
$4,333
$5,098
$4,141
$4,991
$6,239
Process 2
$0
$240
$224
$12,999
$20,391
$16,564
$16,222
$12,478
Rework 2
$0
$180
$168
$6,500
$7,646
$6,212
$7,487
$9,359
Process 3
$0
$300
$280
$10,833
$12,744
$10,353
$12,478
$15,598
Process 4
$0
$90
$84
$3,250
$3,823
$3,106
$3,743
$4,679
Finished Goods A
$0
$45
$42
$1,625
$1,912
$1,553
$1,872
$2,340
Finished Goods B
$0
$30
$28
$1,083
$1,274
$1,035
$1,248
$1,560
Total
$0
$1,005
$938
$40,623
$52,888
$42,964
$48,041
$52,252
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$48
$45
$1,733
$2,039
$1,656
$1,997
$2,496
Process 2
$0
$96
$90
$5,200
$8,156
$6,626
$6,489
$4,991
Rework 2
$0
$72
$67
$2,600
$3,059
$2,485
$2,995
$3,743
Process 3
$0
$120
$112
$4,333
$5,098
$4,141
$4,991
$6,239
Process 4
$0
$36
$34
$1,300
$1,529
$1,242
$1,497
$1,872
Finished Goods A
$0
$18
$17
$650
$765
$621
$749
$936
Finished Goods A Material
Labor
Fixed Exp
OH
Finished Goods B
$0
Total
$0
$402
$375
$16,249
$21,155
$17,185
$19,217
$20,901
$0
$1,407
$1,313
$100,135
$129,860
$105,974
$120,037
$130,493
Process 1
$0
$168
$157
$10,681
$12,517
$10,214
$12,471
$15,581
Process 2
$0
$336
$314
$32,043
$50,067
$40,858
$40,532
$31,163
Rework 2
$0
$252
$235
$16,022
$18,775
$15,322
$18,707
$23,372
Process 3
$0
$420
$392
$26,703
$31,292
$25,536
$31,179
$38,953
Process 4
$0
$126
$118
$8,011
$9,387
$7,661
$9,354
$11,686
Finished Goods A
$0
$63
$59
$4,005
$4,694
$3,830
$4,677
$5,843
Finished Goods B
$0
$42
$39
$2,670
$3,129
$2,554
$3,118
$3,895
Total
$0
$1,407
$1,313
$100,135
$129,860
$105,974
$120,037
$130,493
Process 1
$0
$0
$0
$0
$4,034
$6,357
$7,867
$10,776
Process 2
$0
$0
$0
$0
$16,134
$25,428
$25,567
$21,552
Rework 2
$0
$0
$0
$0
$6,050
$9,536
$11,800
$16,164
Process 3
$0
$0
$0
$0
$10,084
$15,893
$19,667
$26,940
Process 4
$0
$0
$0
$0
$3,025
$4,768
$5,900
$8,082
Finished Goods A
$0
$0
$0
$0
$1,513
$2,384
$2,950
$4,041
Finished Goods B
$0
$0
$0
$0
$1,008
$1,589
$1,967
$2,694
Total
$0
$0
$0
$0
$41,849
$65,954
$75,717
$90,248
Process 1
$0
$30
$33
$17
$3,731
$5,945
$7,378
$10,034
Process 2
$0
$60
$65
$52
$14,922
$23,781
$23,979
$20,069
Rework 2
$0
$45
$49
$26
$5,596
$8,918
$11,067
$15,051
Process 3
$0
$75
$82
$44
$9,326
$14,863
$18,445
$25,086
Process 4
$0
$23
$25
$13
$2,798
$4,459
$5,534
$7,526
Finished Goods A
$0
$11
$12
$7
$1,399
$2,229
$2,767
$3,763
Finished Goods B
$0
$8
$8
$4
$933
$1,486
$1,845
$2,509
Total
$0
$251
$274
$164
$38,705
$61,682
$71,014
$84,037
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$12
$13
$7
$1,492
$2,378
$2,951
$4,014
Process 2
$0
$24
$26
$21
$5,969
$9,512
$9,591
$8,027
Rework 2
$0
$18
$20
$10
$2,238
$3,567
$4,427
$6,021
Process 3
$0
$30
$33
$17
$3,731
$5,945
$7,378
$10,034
Process 4
$0
$9
$10
$5
$1,119
$1,784
$2,213
$3,010
Finished Goods A
$0
$5
$5
$3
$560
$892
$1,107
$1,505
Finished Goods B
$0
$3
$3
$2
$373
$595
$738
$1,003
Total
$0
$101
$110
$65
$15,482
$24,673
$28,405
$33,615
Total
$12
$11
$433
$510
$414
$499
$624
Finished Goods B Material
Labor
Fixed Exp
OH
Total
$0
$352
$383
$229
$96,035
$152,309
$175,136
$207,900
Process 1
$0
$42
$46
$24
$9,256
$14,680
$18,196
$24,824
Process 2
$0
$84
$92
$73
$37,026
$58,721
$59,137
$49,648
Rework 2
$0
$63
$69
$37
$13,885
$22,021
$27,294
$37,236
Process 3
$0
$105
$114
$61
$23,141
$36,701
$45,490
$62,060
Process 4
$0
$32
$34
$18
$6,942
$11,010
$13,647
$18,618
Finished Goods A
$0
Finished Goods B
$0
$11
$11
$6
$2,314
$3,670
$4,549
$6,206
Total
$0
$352
$383
$229
$96,035
$152,309
$175,136
$207,900
$0
$28,076
$133,043
$302,403
$438,760
$524,146
$606,900
$630,792
Process 1
$0
$1,587
$8,992
$15,887
$20,033
$24,535
$30,657
$36,087
Process 2
$0
$3,174
$17,983
$47,662
$80,134
$98,139
$99,634
$72,174
Rework 2
$0
$2,381
$13,487
$23,831
$30,050
$36,802
$45,985
$54,130
Process 3
$0
$3,968
$22,479
$39,718
$50,084
$61,337
$76,642
$90,217
Process 4
$0
$1,190
$6,744
$11,915
$15,025
$18,401
$22,993
$27,065
Finished Goods A
$0
$595
$3,372
$5,958
$7,513
$9,201
$11,496
$13,533
Finished Goods B
$0
$397
$2,248
$3,972
$5,008
$6,134
$7,664
$9,022
Total
$0
$13,292
$75,305
$148,943
$207,847
$254,548
$295,071
$302,228
Process 1
$0
$1,261
$4,924
$11,692
$15,898
$18,561
$23,141
$28,023
Process 2
$0
$2,522
$9,849
$35,077
$63,591
$74,244
$75,209
$56,045
Rework 2
$0
$1,891
$7,386
$17,538
$23,846
$27,841
$34,712
$42,034
Process 3
$0
$3,152
$12,311
$29,230
$39,744
$46,402
$57,853
$70,056
Process 4
$0
$946
$3,693
$8,769
$11,923
$13,921
$17,356
$21,017
Finished Goods A
$0
$473
$1,847
$4,385
$5,962
$6,960
$8,678
$10,508
Finished Goods B
$0
$315
$1,231
$2,923
$3,974
$4,640
$5,785
$7,006
Total
$0
$10,560
$41,241
$109,614
$164,938
$192,570
$222,735
$234,689
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Total
$16
$17
$9
$3,471
$5,505
$6,823
$9,309
Material
Labor
Fixed Exp
OH Process 1
$0
$504
$1,970
$4,677
$6,359
$7,424
$9,257
$11,209
Process 2
$0
$1,009
$3,939
$14,031
$25,436
$29,698
$30,084
$22,418
Rework 2
$0
$757
$2,955
$7,015
$9,539
$11,137
$13,885
$16,814
Process 3
$0
$1,261
$4,924
$11,692
$15,898
$18,561
$23,141
$28,023
Process 4
$0
$378
$1,477
$3,508
$4,769
$5,568
$6,942
$8,407
Finished Goods A
$0
$189
$739
$1,754
$2,385
$2,784
$3,471
$4,203
Finished Goods B
$0
$126
$492
$1,169
$1,590
$1,856
$2,314
$2,802
Total
$0
$4,224
$16,497
$43,846
$65,975
$77,028
$89,094
$93,875
$0
$28,076
$133,043
$302,403
$438,760
$524,146
$606,900
$630,792
Process 1
$0
$3,352
$15,886
$32,256
$42,290
$50,520
$63,055
$75,318
Process 2
$0
$6,705
$31,771
$96,769
$169,160
$202,080
$204,927
$150,637
Rework 2
$0
$5,029
$23,829
$48,384
$63,435
$75,780
$94,582
$112,978
Process 3
$0
$8,381
$39,714
$80,641
$105,725
$126,300
$157,636
$188,296
Process 4
$0
$2,514
$11,914
$24,192
$31,718
$37,890
$47,291
$56,489
Finished Goods A
$0
$1,257
$5,957
$12,096
$15,859
$18,945
$23,645
$28,244
Finished Goods B
$0
$838
$3,971
$8,064
$10,573
$12,630
$15,764
$18,830
Total
$0
$28,076
$133,043
$302,403
$438,760
$524,146
$606,900
$630,792
Total
Scrap_Cost_2 Lvl 1
0001
0002
0003
0004
0005
0006
0007
0008
Process 1 Material Process 1
$1,600
$1,380
$1,168
$1,863
$2,303
$2,331
$2,265
$2,258
Process 2
$2,000
$2,760
$2,336
$5,590
$9,211
$9,323
$7,361
$4,516
Rework 2
$4,000
$2,070
$1,752
$2,795
$3,454
$3,496
$3,398
$3,387
Process 3
$800
$3,450
$2,920
$4,658
$5,757
$5,827
$5,663
$5,645
Process 4
$1,200
$1,035
$876
$1,398
$1,727
$1,748
$1,699
$1,694
Finished Goods A
$0
$518
$438
$699
$863
$874
$849
$847
Finished Goods B
$0
$345
$292
$466
$576
$583
$566
$565
$9,600
$11,558
$9,781
$17,469
$23,890
$24,180
$21,801
$18,912
Total Labor Process 1
$1,120
$966
$818
$1,304
$1,612
$1,631
$1,586
$1,581
Process 2
$1,400
$1,932
$1,635
$3,913
$6,447
$6,526
$5,153
$3,161
Rework 2
$2,800
$1,449
$1,226
$1,957
$2,418
$2,447
$2,378
$2,371
Process 3
$560
$2,415
$2,044
$3,261
$4,030
$4,079
$3,964
$3,952
Process 4
$840
$725
$613
$978
$1,209
$1,224
$1,189
$1,186
Finished Goods A
$0
$362
$307
$489
$604
$612
$595
$593
Finished Goods B
$0
$242
$204
$326
$403
$408
$396
$395
$6,720
$8,090
$6,847
$12,228
$16,723
$16,926
$15,261
$13,238
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$448
$386
$327
$522
$645
$653
$634
$632
Process 2
$560
$773
$654
$1,565
$2,579
$2,610
$2,061
$1,265
Rework 2
$1,120
$580
$491
$783
$967
$979
$951
$948
Process 3
$224
$966
$818
$1,304
$1,612
$1,631
$1,586
$1,581
Process 4
$336
$290
$245
$391
$484
$489
$476
$474
Finished Goods A
$0
$145
$123
$196
$242
$245
$238
$237
Finished Goods B
$0
$97
$82
$130
$161
$163
$159
$158
$2,688
$3,236
$2,739
$4,891
$6,689
$6,770
$6,104
$5,295
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$37,445
Process 1
$3,168
$2,732
$2,312
$3,689
$4,559
$4,615
$4,485
$4,471
Process 2
$3,960
$5,465
$4,625
$11,068
$18,237
$18,459
$14,576
$8,942
Rework 2
$7,920
$4,099
$3,469
$5,534
$6,839
$6,922
$6,727
$6,707
Process 3
$1,584
$6,831
$5,781
$9,224
$11,398
$11,537
$11,212
$11,178
Process 4
$2,376
$2,049
$1,734
$2,767
$3,419
$3,461
$3,364
$3,353
$0
$1,025
$867
$1,384
$1,710
$1,730
$1,682
$1,677
Total Fixed Exp
OH
Total Total
Finished Goods A Finished Goods B
$0
$683
$578
$922
$1,140
$1,154
$1,121
$1,118
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$37,445
Process 1
$0
$6,144
$5,299
$4,485
$7,155
$8,842
$8,950
$8,698
Process 2
$0
$12,288
$10,598
$13,454
$28,621
$35,368
$29,086
$17,396
Rework 2
$0
$9,216
$7,949
$6,727
$10,733
$13,263
$13,424
$13,047
Process 3
$0
$15,360
$13,248
$11,212
$17,888
$22,105
$22,374
$21,744
Process 4
$0
$4,608
$3,974
$3,363
$5,366
$6,632
$6,712
$6,523
Finished Goods A
$0
$2,304
$1,987
$1,682
$2,683
$3,316
$3,356
$3,262
Finished Goods B
$0
$1,536
$1,325
$1,121
$1,789
$2,211
$2,237
$2,174
Total
$0
$51,456
$44,381
$42,044
$74,235
$91,737
$86,140
$72,844
Total Process 2 Material
Labor
Process 1
$0
$2,765
$2,385
$2,018
$3,220
$3,979
$4,027
$3,914
Process 2
$0
$5,530
$4,769
$6,054
$12,879
$15,916
$13,089
$7,828
Rework 2
$0
$4,147
$3,577
$3,027
$4,830
$5,968
$6,041
$5,871
Process 3
$0
$6,912
$5,962
$5,045
$8,050
$9,947
$10,068
$9,785
Process 4
$0
$2,074
$1,788
$1,514
$2,415
$2,984
$3,021
$2,936
Finished Goods A
$0
$1,037
$894
$757
$1,207
$1,492
$1,510
$1,468
Finished Goods B
$0
$691
$596
$505
$805
$995
$1,007
$979
Total
$0
$23,155
$19,971
$18,920
$33,406
$41,282
$38,763
$32,780
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$1,106
$954
$807
$1,288
$1,592
$1,611
$1,566
Process 2
$0
$2,212
$1,908
$2,422
$5,152
$6,366
$5,236
$3,131
Rework 2
$0
$1,659
$1,431
$1,211
$1,932
$2,387
$2,416
$2,348
Process 3
$0
$2,765
$2,385
$2,018
$3,220
$3,979
$4,027
$3,914
Process 4
$0
$829
$715
$605
$966
$1,194
$1,208
$1,174
Finished Goods A
$0
$415
$358
$303
$483
$597
$604
$587
Finished Goods B
$0
$276
$238
$202
$322
$398
$403
$391
Total
$0
$9,262
$7,989
$7,568
$13,362
$16,513
$15,505
$13,112
Fixed Exp
OH
Total
$0
$83,873
$72,341
$68,531
$121,004
$149,531
$140,409
$118,736
Process 1
$0
$10,015
$8,638
$7,310
$11,663
$14,413
$14,588
$14,177
Process 2
$0
$20,029
$17,275
$21,930
$46,652
$57,650
$47,411
$28,355
Rework 2
$0
$15,022
$12,957
$10,965
$17,494
$21,619
$21,882
$21,266
Process 3
$0
$25,037
$21,594
$18,275
$29,157
$36,032
$36,470
$35,444
Process 4
$0
$7,511
$6,478
$5,482
$8,747
$10,809
$10,941
$10,633
Finished Goods A
$0
$3,756
$3,239
$2,741
$4,374
$5,405
$5,470
$5,317
Finished Goods B
$0
$2,504
$2,159
$1,827
$2,916
$3,603
$3,647
$3,544
Total
$0
$83,873
$72,341
$68,531
$121,004
$149,531
$140,409
$118,736
Process 1
$0
$0
$85
$73
$59
$90
$111
$117
Process 2
$0
$0
$170
$219
$237
$361
$362
$234
Rework 2
$0
$0
$127
$110
$89
$135
$167
$175
Process 3
$0
$0
$212
$183
$148
$225
$279
$292
Process 4
$0
$0
$64
$55
$44
$68
$84
$88
Finished Goods A
$0
$0
$32
$27
$22
$34
$42
$44
Finished Goods B
$0
$0
$21
$18
$15
$23
$28
$29
Total
$0
$0
$710
$686
$614
$935
$1,072
$978
Process 1
$0
$0
$177
$152
$123
$188
$232
$243
Process 2
$0
$0
$353
$457
$493
$751
$754
$487
Rework 2
$0
$0
$265
$229
$185
$282
$348
$365
Process 3
$0
$0
$442
$381
$308
$470
$580
$608
Process 4
$0
$0
$132
$114
$92
$141
$174
$182
Finished Goods A
$0
$0
$66
$57
$46
$70
$87
$91
Finished Goods B
$0
$0
$44
$38
$31
$47
$58
$61
Total
$0
$0
$1,479
$1,428
$1,280
$1,949
$2,234
$2,038
Rework 2 Material
Labor
Fixed Exp Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$71
$61
$49
$75
$93
$97
Process 2
$0
$0
$141
$183
$197
$301
$302
$195
Rework 2
$0
$0
$106
$91
$74
$113
$139
$146
Process 3
$0
$0
$177
$152
$123
$188
$232
$243
Process 4
$0
$0
$53
$46
$37
$56
$70
$73
Finished Goods A
$0
$0
$26
$23
$18
$28
$35
$36
Finished Goods B
$0
$0
$18
$15
$12
$19
$23
$24
Total
$0
$0
$592
$571
$512
$779
$894
$815
OH
Total
$0
$0
$2,781
$2,685
$2,406
$3,664
$4,200
$3,831
Process 1
$0
$0
$332
$286
$232
$353
$436
$457
Process 2
$0
$0
$664
$859
$927
$1,412
$1,418
$915
Rework 2
$0
$0
$498
$430
$348
$530
$655
$686
Process 3
$0
$0
$830
$716
$580
$883
$1,091
$1,144
Process 4
$0
$0
$249
$215
$174
$265
$327
$343
Finished Goods A
$0
$0
$125
$107
$87
$132
$164
$172
Finished Goods B
$0
$0
$83
$72
$58
$88
$109
$114
Total
$0
$0
$2,781
$2,685
$2,406
$3,664
$4,200
$3,831
Process 1
$0
$0
$537
$490
$398
$590
$734
$775
Process 2
$0
$0
$1,074
$1,469
$1,591
$2,358
$2,385
$1,549
Rework 2
$0
$0
$805
$735
$597
$884
$1,101
$1,162
Process 3
$0
$0
$1,342
$1,224
$995
$1,474
$1,835
$1,936
Process 4
$0
$0
$403
$367
$298
$442
$550
$581
Finished Goods A
$0
$0
$201
$184
$149
$221
$275
$290
Finished Goods B
$0
$0
$134
$122
$99
$147
$183
$194
Total
$0
$0
$4,497
$4,591
$4,127
$6,116
$7,063
$6,487
Process 1
$0
$0
$3,625
$3,306
$2,685
$3,979
$4,953
$5,229
Process 2
$0
$0
$7,249
$9,917
$10,741
$15,917
$16,099
$10,457
Rework 2
$0
$0
$5,437
$4,958
$4,028
$5,969
$7,430
$7,843
Process 3
$0
$0
$9,062
$8,264
$6,713
$9,948
$12,384
$13,071
Process 4
$0
$0
$2,718
$2,479
$2,014
$2,985
$3,715
$3,921
Finished Goods A
$0
$0
$1,359
$1,240
$1,007
$1,492
$1,858
$1,961
Finished Goods B
$0
$0
$906
$826
$671
$995
$1,238
$1,307
Total
$0
$0
$30,356
$30,990
$27,861
$41,286
$47,677
$43,789
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Process 3 Material
Labor
Fixed Exp
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$1,450
$1,322
$1,074
$1,592
$1,981
$2,091
Process 2
$0
$0
$2,900
$3,967
$4,297
$6,367
$6,440
$4,183
Rework 2
$0
$0
$2,175
$1,983
$1,611
$2,388
$2,972
$3,137
Process 3
$0
$0
$3,625
$3,306
$2,685
$3,979
$4,953
$5,229
Process 4
$0
$0
$1,087
$992
$806
$1,194
$1,486
$1,569
Finished Goods A
$0
$0
$544
$496
$403
$597
$743
$784
Finished Goods B
$0
$0
$362
$331
$269
$398
$495
$523
Total
$0
$0
$12,143
$12,396
$11,144
$16,514
$19,071
$17,516
OH
Total
$0
$0
$46,996
$47,977
$43,132
$63,917
$73,811
$67,792
Process 1
$0
$0
$5,611
$5,118
$4,157
$6,161
$7,669
$8,095
Process 2
$0
$0
$11,223
$15,353
$16,629
$24,643
$24,923
$16,189
Rework 2
$0
$0
$8,417
$7,676
$6,236
$9,241
$11,503
$12,142
Process 3
$0
$0
$14,029
$12,794
$10,393
$15,402
$19,172
$20,236
Process 4
$0
$0
$4,209
$3,838
$3,118
$4,620
$5,752
$6,071
Finished Goods A
$0
$0
$2,104
$1,919
$1,559
$2,310
$2,876
$3,035
Finished Goods B
$0
$0
$1,403
$1,279
$1,039
$1,540
$1,917
$2,024
Total
$0
$0
$46,996
$47,977
$43,132
$63,917
$73,811
$67,792
Process 1
$0
$0
$0
$967
$881
$716
$1,061
$1,321
Process 2
$0
$0
$0
$2,900
$3,526
$2,864
$3,449
$2,642
Rework 2
$0
$0
$0
$1,450
$1,322
$1,074
$1,592
$1,981
Process 3
$0
$0
$0
$2,416
$2,204
$1,790
$2,653
$3,302
Process 4
$0
$0
$0
$725
$661
$537
$796
$991
Finished Goods A
$0
$0
$0
$362
$331
$269
$398
$495
Finished Goods B
$0
$0
$0
$242
$220
$179
$265
$330
Total
$0
$0
$0
$9,062
$9,145
$7,429
$10,214
$11,063
Process 1
$0
$0
$0
$870
$793
$644
$955
$1,189
Process 2
$0
$0
$0
$2,610
$3,173
$2,578
$3,104
$2,378
Rework 2
$0
$0
$0
$1,305
$1,190
$967
$1,433
$1,783
Process 3
$0
$0
$0
$2,175
$1,983
$1,611
$2,388
$2,972
Process 4
$0
$0
$0
$652
$595
$483
$716
$892
Finished Goods A
$0
$0
$0
$326
$298
$242
$358
$446
Finished Goods B
$0
$0
$0
$217
$198
$161
$239
$297
Total
$0
$0
$0
$8,155
$8,231
$6,687
$9,192
$9,956
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$348
$317
$258
$382
$476
Process 2
$0
$0
$0
$1,044
$1,269
$1,031
$1,242
$951
Rework 2
$0
$0
$0
$522
$476
$387
$573
$713
Process 3
$0
$0
$0
$870
$793
$644
$955
$1,189
Process 4
$0
$0
$0
$261
$238
$193
$287
$357
Finished Goods A
$0
$0
$0
$130
$119
$97
$143
$178
Process 4 Material
Labor
Fixed Exp
OH
Finished Goods B
$0
$0
$0
Total
$0
$0
$0
$3,262
$3,292
$2,675
$3,677
$3,983
$0
$0
$0
$20,479
$20,669
$16,791
$23,083
$25,002
Process 1
$0
$0
$0
$2,184
$1,992
$1,618
$2,398
$2,985
Process 2
$0
$0
$0
$6,553
$7,969
$6,474
$7,794
$5,971
Rework 2
$0
$0
$0
$3,277
$2,988
$2,428
$3,597
$4,478
Process 3
$0
$0
$0
$5,461
$4,980
$4,046
$5,996
$7,463
Process 4
$0
$0
$0
$1,638
$1,494
$1,214
$1,799
$2,239
Finished Goods A
$0
$0
$0
$819
$747
$607
$899
$1,119
Finished Goods B
$0
$0
$0
$546
$498
$405
$600
$746
Total
$0
$0
$0
$20,479
$20,669
$16,791
$23,083
$25,002
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$160
$120
$70
$86
$86
$67
$80
$99
Process 2
$200
$240
$140
$257
$346
$268
$259
$198
Rework 2
$400
$180
$105
$128
$130
$100
$119
$149
Process 3
$80
$300
$176
$214
$216
$167
$199
$248
Process 4
$120
$90
$53
$64
$65
$50
$60
$74
Finished Goods A
$0
$45
$26
$32
$32
$25
$30
$37
Finished Goods B
$0
$30
$18
$21
$22
$17
$20
$25
$960
$1,005
$588
$803
$897
$694
$766
$830
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
$64
$48
$28
$34
$35
$27
$32
$40
Process 2
$80
$96
$56
$103
$138
$107
$103
$79
Rework 2
$160
$72
$42
$51
$52
$40
$48
$59
Process 3
$32
$120
$70
$86
$86
$67
$80
$99
Process 4
$48
$36
$21
$26
$26
$20
$24
$30
$0
$18
$11
$13
$13
$10
$12
$15
Total
$87
$79
$64
$96
$119
Finished Goods A Material
Labor
Total Fixed Exp
OH Process 1
Finished Goods A Finished Goods B Total Total
$0
$12
$7
$9
$9
$7
$8
$10
$384
$402
$235
$321
$359
$278
$306
$332
$1,344
$1,407
$823
$1,124
$1,256
$971
$1,072
$1,162
Process 1
$224
$168
$98
$120
$121
$94
$111
$139
Process 2
$280
$336
$197
$360
$484
$375
$362
$277
Rework 2
$560
$252
$147
$180
$182
$140
$167
$208
Process 3
$112
$420
$246
$300
$303
$234
$279
$347
Process 4
$168
$126
$74
$90
$91
$70
$84
$104
Finished Goods A Finished Goods B
$0
$63
$37
$45
$45
$35
$42
$52
$0
$42
$25
$30
$30
$23
$28
$35
$1,344
$1,407
$823
$1,124
$1,256
$971
$1,072
$1,162
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$38
$30
$20
$8
$47
$73
$89
$120
Process 2
$48
$60
$39
$23
$188
$293
$290
$239
Rework 2
$95
$45
$30
$11
$70
$110
$134
$180
Process 3
$19
$75
$49
$19
$117
$183
$223
$299
Process 4
Total Finished Goods B Material
Labor
$29
$23
$15
$6
$35
$55
$67
$90
Finished Goods A
$0
$11
$7
$3
$18
$27
$33
$45
Finished Goods B
$0
$8
$5
$2
$12
$18
$22
$30
$228
$251
$165
$70
$486
$759
$858
$1,003
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$15
$12
$8
$3
$19
$29
$36
$48
Process 2
$19
$24
$16
$9
$75
$117
$116
$96
Rework 2
$38
$18
$12
$5
$28
$44
$53
$72
Process 3
$8
$30
$20
$8
$47
$73
$89
$120
Process 4
$11
$9
$6
$2
$14
$22
$27
$36
Finished Goods A
$0
$5
$3
$1
$7
$11
$13
$18
Finished Goods B
$0
$3
$2
$1
$5
$7
$9
$12
$91
$101
$66
$28
$195
$304
$343
$401
$319
$352
$231
$98
$681
$1,063
$1,201
$1,404
Process 1
$53
$42
$28
$11
$66
$102
$125
$168
Process 2
$67
$84
$55
$32
$263
$410
$406
$335
Rework 2
$133
$63
$41
$16
$98
$154
$187
$251
Process 3
$27
$105
$69
$26
$164
$256
$312
$419
Process 4
$40
$32
$21
$8
$49
$77
$94
$126
Finished Goods A
$0
$16
$10
$4
$25
$38
$47
$63
Finished Goods B
$0
$11
$7
$3
$16
$26
$31
$42
$319
$352
$231
$98
$681
$1,063
$1,201
$1,404
$20,671
$108,516
$142,539
$175,483
$236,449
$283,813
$286,943
$255,371
Process 1
$1,600
$7,524
$7,089
$7,877
$10,796
$12,569
$13,121
$13,168
Process 2
$2,000
$15,048
$14,178
$23,632
$43,185
$50,274
$42,644
$26,336
Rework 2
$4,000
$11,286
$10,633
$11,816
$16,195
$18,853
$19,682
$19,752
Total Fixed Exp
OH
Total Total
Total Total Material
Process 3
$800
$18,810
$17,722
$19,694
$26,991
$31,421
$32,803
$32,921
Process 4
$1,200
$5,643
$5,317
$5,908
$8,097
$9,426
$9,841
$9,876
Finished Goods A
$0
$2,822
$2,658
$2,954
$4,049
$4,713
$4,920
$4,938
Finished Goods B
$0
$1,881
$1,772
$1,969
$2,699
$3,142
$3,280
$3,292
$9,600
$63,014
$59,369
$73,851
$112,012
$130,398
$126,291
$110,284
Process 1
$1,318
$3,881
$7,093
$7,743
$8,567
$10,562
$11,922
$12,374
Process 2
$1,648
$7,762
$14,187
$23,230
$34,268
$42,248
$38,747
$24,748
Rework 2
$3,295
$5,821
$10,640
$11,615
$12,851
$15,843
$17,883
$18,561
Process 3
$659
$9,702
$17,733
$19,359
$21,418
$26,405
$29,806
$30,935
Process 4
$989
$2,911
$5,320
$5,808
$6,425
$7,922
$8,942
$9,281
$0
$1,455
$2,660
$2,904
$3,213
$3,961
$4,471
$4,640
Total Labor
Finished Goods A Finished Goods B
$0
$970
$1,773
$1,936
$2,142
$2,641
$2,981
$3,094
$7,908
$32,502
$59,407
$72,595
$88,883
$109,582
$114,752
$103,634
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$527
$1,552
$2,837
$3,097
$3,427
$4,225
$4,769
$4,950
Process 2
$659
$3,105
$5,675
$9,292
$13,707
$16,899
$15,499
$9,899
Rework 2
$1,318
$2,328
$4,256
$4,646
$5,140
$6,337
$7,153
$7,425
Process 3
$264
$3,881
$7,093
$7,743
$8,567
$10,562
$11,922
$12,374
Process 4
$395
$1,164
$2,128
$2,323
$2,570
$3,169
$3,577
$3,712
Finished Goods A
$0
$582
$1,064
$1,162
$1,285
$1,584
$1,788
$1,856
Finished Goods B
$0
$388
$709
$774
$857
$1,056
$1,192
$1,237
$3,163
$13,001
$23,763
$29,038
$35,553
$43,833
$45,901
$41,454
Total Fixed Exp
OH
Total Total
$20,671
$108,516
$142,539
$175,483
$236,449
$283,813
$286,943
$255,371
Process 1
$3,445
$12,957
$17,020
$18,718
$22,790
$27,355
$29,812
$30,492
Process 2
$4,307
$25,914
$34,039
$56,155
$91,161
$109,422
$96,890
$60,984
Rework 2
$8,613
$19,436
$25,529
$28,077
$34,185
$41,033
$44,718
$45,738
Process 3
$1,723
$32,393
$42,549
$46,796
$56,976
$68,389
$74,531
$76,230
Process 4
$2,584
$9,718
$12,765
$14,039
$17,093
$20,517
$22,359
$22,869
Finished Goods A
$0
$4,859
$6,382
$7,019
$8,546
$10,258
$11,180
$11,435
Finished Goods B
$0
$3,239
$4,255
$4,680
$5,698
$6,839
$7,453
$7,623
$20,671
$108,516
$142,539
$175,483
$236,449
$283,813
$286,943
$255,371
Total WIP_Buffer_Stock_1 Lvl 1
0001
0002
0003
0004
0005
0006
0007
0008
Process 1 Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Process 2
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
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
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
Total
Units_Demand_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Demand_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_In_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_In_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Avail_In_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Avail_In_2
0001
0002
0003
0004
0005
0006
0007
0008
Units_Out_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Out_2 0001
0002
0003
0004
0005
0006
0007
0008
Process_Yield_pct_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Process_Yield_pct_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Sold_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Sold_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Buffer_Stock_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Buffer_Stock_2 0001
0002
0003
0004
0005
0006
0007
0008
Process_Cost_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Process_Cost_2 0001
0002
0003
0004
0005
0006
0007
0008
Proc_Cost_per_U_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Proc_Cost_per_U_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Scrap_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Scrap_2 0001
0002
0003
0004
0005
0006
0007
0008
Revenue_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Revenue_2 0001
0002
0003
0004
0005
0006
0007
0008
COGS_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
COGS_2
0001
0002
0003
0004
0005
0006
0007
0008
COGS_per_U_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
COGS_per_U_2 0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_per_U_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_per_U_2 0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_3 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_4 0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_2 0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_pct_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_pct_2 0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
$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
$2,240
$2,302
$3,360
$3,453
$3,360
$3,453
$5,600
$5,754
$1,680
$1,726
$840
$863
$560
$575
$17,639
$18,126
$1,568
$1,611
$2,352
$2,417
$2,352
$2,417
$3,920
$4,028
$1,176
$1,208
$588
$604
$392
$403
$12,347
$12,688
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$627
$644
$941
$967
$941
$967
$1,568
$1,611
$470
$483
$235
$242
$157
$161
$4,939
$5,075
$34,925
$35,889
$4,435
$4,557
$6,652
$6,836
$6,652
$6,836
$11,087
$11,393
$3,326
$3,418
$1,663
$1,709
$1,109
$1,139
$34,925
$35,889
$540
$540
$809
$810
$809
$810
$1,349
$1,350
$405
$405
$202
$202
$135
$135
$4,249
$4,251
$270
$271
$406
$406
$406
$406
$676
$677
$203
$203
$101
$101
$68
$68
$2,130
$2,131
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$108
$108
$162
$162
$162
$162
$270
$271
$81
$81
$41
$41
$27
$27
$852
$852
$7,231
$7,235
$918
$919
$1,377
$1,378
$1,377
$1,378
$2,296
$2,297
$689
$689
$344
$345
$230
$230
$7,231
$7,235
$10,915
$10,912
$16,372
$16,368
$16,372
$16,368
$27,286
$27,280
$8,186
$8,184
$4,093
$4,092
$2,729
$2,728
$85,952
$85,931
$5,655
$5,659
$8,483
$8,489
$8,483
$8,489
$14,138
$14,148
$4,241
$4,244
$2,121
$2,122
$1,414
$1,415
$44,535
$44,565
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,262
$2,264
$3,393
$3,395
$3,393
$3,395
$5,655
$5,659
$1,697
$1,698
$848
$849
$566
$566
$17,814
$17,826
$148,301
$148,322
$18,832
$18,835
$28,248
$28,252
$28,248
$28,252
$47,080
$47,086
$14,124
$14,126
$7,062
$7,063
$4,708
$4,709
$148,301
$148,322
$4,700
$4,633
$7,051
$6,949
$7,051
$6,949
$11,751
$11,582
$3,525
$3,475
$1,763
$1,737
$1,175
$1,158
$37,015
$36,485
$4,341
$4,365
$6,512
$6,547
$6,512
$6,547
$10,853
$10,912
$3,256
$3,274
$1,628
$1,637
$1,085
$1,091
$34,186
$34,373
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,736
$1,746
$2,605
$2,619
$2,605
$2,619
$4,341
$4,365
$1,302
$1,309
$651
$655
$434
$436
$13,675
$13,749
$84,876
$84,607
$10,778
$10,744
$16,167
$16,116
$16,167
$16,116
$26,945
$26,860
$8,083
$8,058
$4,042
$4,029
$2,694
$2,686
$84,876
$84,607
$7,161
$6,988
$10,742
$10,482
$10,742
$10,482
$17,903
$17,469
$5,371
$5,241
$2,685
$2,620
$1,790
$1,747
$56,394
$55,029
$6,614
$6,583
$9,921
$9,875
$9,921
$9,875
$16,535
$16,458
$4,961
$4,937
$2,480
$2,469
$1,654
$1,646
$52,087
$51,843
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,646
$2,633
$3,968
$3,950
$3,968
$3,950
$6,614
$6,583
$1,984
$1,975
$992
$987
$661
$658
$20,835
$20,737
$129,316
$127,609
$16,421
$16,204
$24,632
$24,307
$24,632
$24,307
$41,053
$40,511
$12,316
$12,153
$6,158
$6,077
$4,105
$4,051
$129,316
$127,609
$14,627
$18,471
$21,941
$27,706
$21,941
$27,706
$36,568
$46,177
$10,970
$13,853
$5,485
$6,927
$3,657
$4,618
$115,189
$145,457
$13,586
$17,227
$20,379
$25,841
$20,379
$25,841
$33,965
$43,068
$10,189
$12,920
$5,095
$6,460
$3,396
$4,307
$106,990
$135,665
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,434
$6,891
$8,152
$10,336
$8,152
$10,336
$13,586
$17,227
$4,076
$5,168
$2,038
$2,584
$1,359
$1,723
$42,796
$54,266
$264,975
$335,388
$33,648
$42,589
$50,471
$63,883
$50,471
$63,883
$84,119
$106,472
$25,236
$31,942
$12,618
$15,971
$8,412
$10,647
$264,975
$335,388
$669,624
$739,051
$40,183
$43,845
$60,274
$65,767
$60,274
$65,767
$100,457
$109,612
$30,137
$32,884
$15,069
$16,442
$10,046
$10,961
$316,439
$345,279
$32,035
$35,716
$48,052
$53,574
$48,052
$53,574
$80,087
$89,291
$24,026
$26,787
$12,013
$13,394
$8,009
$8,929
$252,275
$281,266
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,814
$14,287
$19,221
$21,430
$19,221
$21,430
$32,035
$35,716
$9,610
$10,715
$4,805
$5,357
$3,203
$3,572
$100,910
$112,506
$669,624
$739,051
$85,032
$93,848
$127,547
$140,772
$127,547
$140,772
$212,579
$234,619
$63,774
$70,386
$31,887
$35,193
$21,258
$23,462
$669,624
$739,051
0009
$2,320
0010
$2,441
$3,481
$3,661
$3,481
$3,661
$5,801
$6,102
$1,740
$1,831
$870
$915
$580
$610
$18,273
$19,221
$1,624
$1,709
$2,436
$2,563
$2,436
$2,563
$4,061
$4,271
$1,218
$1,281
$609
$641
$406
$427
$12,791
$13,455
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$650
$683
$975
$1,025
$975
$1,025
$1,624
$1,709
$487
$513
$244
$256
$162
$171
$5,117
$5,382
$36,181
$38,058
$4,594
$4,833
$6,892
$7,249
$6,892
$7,249
$11,486
$12,082
$3,446
$3,625
$1,723
$1,812
$1,149
$1,208
$36,181
$38,058
$8,671
$8,910
$13,007
$13,366
$13,007
$13,366
$21,678
$22,276
$6,503
$6,683
$3,252
$3,341
$2,168
$2,228
$68,286
$70,170
$3,902
$4,010
$5,853
$6,015
$5,853
$6,015
$9,755
$10,024
$2,927
$3,007
$1,463
$1,504
$976
$1,002
$30,729
$31,577
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,561
$1,604
$2,341
$2,406
$2,341
$2,406
$3,902
$4,010
$1,171
$1,203
$585
$601
$390
$401
$12,291
$12,631
$111,306
$114,377
$14,134
$14,524
$21,201
$21,786
$21,201
$21,786
$35,335
$36,310
$10,601
$10,893
$5,300
$5,447
$3,534
$3,631
$111,306
$114,377
$120
$122
$180
$183
$180
$183
$300
$306
$90
$92
$45
$46
$30
$31
$945
$963
$250
$255
$375
$382
$375
$382
$625
$637
$188
$191
$94
$96
$63
$64
$1,969
$2,006
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100
$102
$150
$153
$150
$153
$250
$255
$75
$76
$38
$38
$25
$25
$788
$802
$3,702
$3,771
$470
$479
$705
$718
$705
$718
$1,175
$1,197
$353
$359
$176
$180
$118
$120
$3,702
$3,771
$797
$812
$1,195
$1,218
$1,195
$1,218
$1,992
$2,030
$598
$609
$299
$304
$199
$203
$6,275
$6,394
$5,378
$5,481
$8,067
$8,221
$8,067
$8,221
$13,446
$13,702
$4,034
$4,110
$2,017
$2,055
$1,345
$1,370
$42,354
$43,160
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,151
$2,192
$3,227
$3,288
$3,227
$3,288
$5,378
$5,481
$1,613
$1,644
$807
$822
$538
$548
$16,942
$17,264
$65,570
$66,818
$8,326
$8,485
$12,490
$12,727
$12,490
$12,727
$20,816
$21,212
$6,245
$6,364
$3,122
$3,182
$2,082
$2,121
$65,570
$66,818
$1,394
$1,434
$2,091
$2,151
$2,091
$2,151
$3,486
$3,586
$1,046
$1,076
$523
$538
$349
$359
$10,980
$11,294
$1,255
$1,291
$1,882
$1,936
$1,882
$1,936
$3,137
$3,227
$941
$968
$471
$484
$314
$323
$9,882
$10,165
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$502
$516
$753
$774
$753
$774
$1,255
$1,291
$376
$387
$188
$194
$125
$129
$3,953
$4,066
$24,815
$25,525
$3,151
$3,241
$4,727
$4,862
$4,727
$4,862
$7,878
$8,103
$2,363
$2,431
$1,182
$1,215
$788
$810
$24,815
$25,525
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$106
$108
$159
$162
$159
$162
$265
$270
$80
$81
$40
$41
$27
$27
$836
$852
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42
$43
$64
$65
$64
$65
$106
$108
$32
$32
$16
$16
$11
$11
$334
$341
$1,170
$1,192
$149
$151
$223
$227
$223
$227
$372
$378
$111
$114
$56
$57
$37
$38
$1,170
$1,192
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$161
$203
$241
$304
$241
$304
$402
$507
$120
$152
$60
$76
$40
$51
$1,265
$1,596
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$64
$81
$96
$122
$96
$122
$161
$203
$48
$61
$24
$30
$16
$20
$506
$638
$1,771
$2,234
$225
$284
$337
$426
$337
$426
$562
$709
$169
$213
$84
$106
$56
$71
$1,771
$2,234
$244,515
$251,976
$13,303
$13,720
$19,954
$20,580
$19,954
$20,580
$33,257
$34,299
$9,977
$10,290
$4,989
$5,145
$3,326
$3,430
$104,759
$108,043
$12,676
$13,055
$19,014
$19,583
$19,014
$19,583
$31,691
$32,638
$9,507
$9,791
$4,754
$4,896
$3,169
$3,264
$99,826
$102,809
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,071
$5,222
$7,606
$7,833
$7,606
$7,833
$12,676
$13,055
$3,803
$3,917
$1,901
$1,958
$1,268
$1,306
$39,930
$41,124
$244,515
$251,976
$31,050
$31,997
$46,574
$47,995
$46,574
$47,995
$77,624
$79,992
$23,287
$23,998
$11,644
$11,999
$7,762
$7,999
$244,515
$251,976
0009
0010
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
Process Flow Analysis, Scenario 1 Default Variables Ident Lvl 1
Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Process 1
1
0
0
0
0
0
Process 2
0
1
0
0
0
0
Rework 2
0
0
1
0
0
0
Process 3
0
0
0
1
0
0
Process 4
0
0
0
0
1
0
Finished Goods A
0
0
0
0
0
1
Finished Goods B
0
0
0
0
0
0
Scrap Cost/Unit Lvl 1
0001
0002
0003
0004
0005
0006
Process 1 Material
$60.00
$83.75
$83.75
$93.75
$103.75
$103.75
Labor
$42.00
$58.63
$58.63
$65.63
$72.63
$72.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp OH
$16.80
$23.45
$23.45
$26.25
$29.05
$29.05
$118.80
$165.83
$165.83
$185.63
$205.43
$205.43
Material
$0.00
$210.77
$210.77
$157.29
$130.55
$130.55
Labor
$0.00
$105.66
$105.66
$78.85
$65.45
$65.45
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$42.26
$42.26
$31.54
$26.18
$26.18
Total
$0.00
$358.69
$358.69
$267.68
$222.18
$222.18
Material
$0.00
$0.00
$368.18
$412.14
$470.29
$485.83
Labor
$0.00
$0.00
$290.57
$325.27
$367.07
$374.86
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$116.23
$130.11
$146.83
$149.95
Total
$0.00
$0.00
$774.98
$867.52
$984.20
$1,010.64
Material
$0.00
$0.00
$194.11
$220.49
$252.25
$260.08
Labor
$0.00
$0.00
$181.04
$208.35
$234.98
$236.73
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$72.42
$83.34
$93.99
$94.69
Total
$0.00
$0.00
$447.57
$512.18
$581.23
$591.50
Material
$0.00
$0.00
$0.00
$1,045.73
$1,170.48
$1,200.92
Labor
$0.00
$0.00
$0.00
$967.17
$1,093.59
$1,109.99
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$386.87
$437.44
$443.99
Total
$0.00
$0.00
$0.00
$2,399.76
$2,701.51
$2,754.90
Material
$0.00
$0.00
$0.00
$1,347.14
$1,721.41
$1,827.23
Labor
$0.00
$44.67
$57.96
$1,289.91
$1,658.74
$1,740.80
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$17.87
$23.19
$515.96
$663.50
$696.32
Total
$0.00
$62.53
$81.15
$3,153.01
$4,043.65
$4,264.35
Material
$0.00
$0.00
$0.00
$0.00
$3,570.80
$3,605.92
Labor
$0.00
$67.00
$89.09
$124.71
$3,344.04
$3,413.82
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
OH Total
$0.00
$26.80
$35.64
$49.88
$1,337.62
$1,365.53
$0.00
$93.80
$124.73
$174.59
$8,252.45
$8,385.27
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
Material
$2,833.26
$910.83
$597.09
$499.18
$354.43
$289.25
Labor
$2,400.47
$771.70
$505.89
$422.93
$300.29
$245.07
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$960.19
$308.68
$202.35
$169.17
$120.11
$98.03
Total
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
Total
Fixed Exp
Finished Goods B 0 0 0 0 0 0 1 0007
0008
0009
0010
$96.25
$83.75
$78.75
$78.75
$67.38
$58.63
$55.13
$55.13
$0.00
$0.00
$0.00
$0.00
$26.95
$23.45
$22.05
$22.05
$190.58
$165.83
$155.93
$155.93
$149.06
$210.77
$264.25
$264.25
$74.73
$105.66
$132.47
$132.47
$0.00
$0.00
$0.00
$0.00
$29.89
$42.26
$52.99
$52.99
$253.68
$358.69
$449.71
$449.71
$450.71
$382.66
$346.20
$341.16
$347.77
$297.83
$273.22
$270.70
$0.00
$0.00
$0.00
$0.00
$139.11
$119.13
$109.29
$108.28
$937.58
$799.63
$728.71
$720.13
$242.00
$205.47
$185.20
$181.93
$220.52
$189.77
$174.48
$172.87
$0.00
$0.00
$0.00
$0.00
$88.21
$75.91
$69.79
$69.15
$550.74
$471.15
$429.47
$423.95
$1,140.89
$995.05
$917.95
$888.37
$1,035.84
$904.23
$842.84
$828.11
$0.00
$0.00
$0.00
$0.00
$414.34
$361.69
$337.14
$331.25
$2,591.07
$2,260.98
$2,097.93
$2,047.73
$1,768.44
$1,543.44
$1,416.67
$1,357.14
$1,635.35
$1,428.80
$1,329.45
$1,299.57
$0.00
$0.00
$0.00
$0.00
$654.14
$571.52
$531.78
$519.83
$4,057.93
$3,543.77
$3,277.90
$3,176.54
$3,396.87
$3,014.89
$2,868.90
$2,871.52
$3,224.34
$2,840.91
$2,696.19
$2,709.72
$0.00
$0.00
$0.00
$0.00
$1,289.74
$1,136.36
$1,078.47
$1,083.89
$7,910.95
$6,992.17
$6,643.56
$6,665.13
$588.76
$694.46
$760.23
$795.39
$298.60
$355.26
$377.00
$363.83
$252.98
$300.99
$319.41
$308.26
$0.00
$0.00
$0.00
$0.00
$101.19
$120.40
$127.76
$123.30
$588.76
$694.46
$760.23
$795.39
Process Flow Analysis, Scenario 1 Labels Variable
Display Label
Capacity_per_Station
Capacity/Station
Capacity_Util_pct
Capacity Utilization %
COGS
Cost of Goods
COGS_per_U
COGS/Unit
Cost_per_U_Purchd_In
Cost/Unit Purch'd In
Cost_Purchd_U_In
Cost Purch'd Units In
FG_Inven_Targ_Periods
FG Inventory Target Periods
Fixed_Exp_per_Station
Fixed Expense/Station
Fixed_Expense
Fixed Expense
Gross_Margin
Gross Margin
Gross_Margin_pct
Gross Margin %
Ident
Ident
Labor_Overhead_pct
Labor Overhead %
Proc_Cost_per_U
Process Cost/Unit
Proc_Cost_per_U_Sc1
Process Cost/U Scenario 1
Proc_Cost_per_U_Sc2
Process Cost/U Scenario 2
Process_Cost
Process Cost
Process_Yield_pct
Yield %
Process_Yield_pct_Sc1
Yield % Scenario 1
Process_Yield_pct_Sc2
Yield % Scenario 2
Revenue
Revenue
Scenario
Scenario (1 or 2)
Scrap_Cost
Scrap Cost
Scrap_Cost_per_U
Scrap Cost/Unit
Scrap_Net_Cost
Scrap Net Cost
Scrap_Net_Cost_per_U
Scrap Net Cost/Unit
Scrap_pct
Scrap %
Scrap_Salvage_Value
Scrap Salvage Value
Scrap_Salvage_Value_per_U
Scrap Salvage $/Unit
Selling_Price
Selling Price
Stations
Processing Stations
Transition_pct
Transition %
Transition_pct_Sc1
Transition % Scenario 1
Transition_pct_Sc2
Transition % Scenario 2
Units_Avail_In
Units Available In
Units_Buffer_Stock
Units Buffer Stock
Units_Capacity
Units Capacity
Units_Demand
Units Demand
Units_In
Units In
Units_Out
Units Out
Units_Purchd_In
Purch'd Units In
Units_Scrap
Units Scrap
Units_Sold
Units Sold
WIP_Avail_In
WIP Available In
WIP_Buffer_Stock
WIP_Buffer Stock
WIP_In
WIP In
WIP_Out
WIP Out
WIP_per_U_In
WIP/Unit In
WIP_per_U_Out
WIP/Unit Out
Dimension (item)
Display Item As
Total As
Level As
Cost_Types
Cost Types
Total
Cost_Types
Material
Material
Labor
Labor
Fixed_Exp
Fixed Exp
OH
OH
Process
Process
Process_1
Process 1
Process_2
Process 2
Rework_2
Rework 2
Process_3
Process 3
Process_4
Process 4
Finished_Goods_A
Finished Goods A
Finished_Goods_B
Finished Goods B
ProcessX
ProcessX
Process_1
Process 1
Process_2
Process 2
Rework_2
Rework 2
Process_3
Process 3
Process_4
Process 4
Finished_Goods_A
Finished Goods A
Finished_Goods_B
Finished Goods B
Cost_Types
Total
Process Lvl 1
Total
ProcessX
Lvl 1
ProcessY
ProcessY
Process_1
Process 1
Process_2
Process 2
Rework_2
Rework 2
Process_3
Process 3
Process_4
Process 4
Finished_Goods_A
Finished Goods A
Finished_Goods_B
Finished Goods B
Total
ProcessY
Lvl 1
Comment Units processing capacity for each stage per station per time period Percentage of processing capacity utilized for each stage, by time period Cost of units sold as finished goods from out put of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by time period Cost per unit of units sold as finished goods as output of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by time period Cost per unit of purchased input units entered into each state, by time period Cost of purchased input units entered into each state, segmented by cost factor (material, labor, fixed expense, overhead) by time period Target finished goods inventory for each stage, expressed as number of periods of sales, by time period Fixed expense per processing station, for each stage, per time period Fixed expense for each stage, per time period Gross margin amount (revenue - cost of goods) for finished goods sold as output from each stage, by time period Gross margin percent = gross margin / revenue An "identify matrix" that switches index variables, enabling matrix multiplication of 2-index variables using function matmult. Used in definitions of variable Units_Out and Units_Scrap. Overhead rate on labor expense, by process stage, by time period Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period, for scenario 1 Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period, for scenario 2 Processing cost at each stage, segmented by process stage, by time period Pecentage of input units that exit as good units for each processing stage, by time period Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 1 Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 2 Revenue from selling finished good output of each stage, by time period Specifies which scenario to use in the model. Affects assumptions for processing costs per unit, transition probabilities, and yield rates. Cost imputed to scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Cost per unit imputed to scrapped units at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Percentage of units input that become scrap at each stage, by time period Salvage value of units scrapped at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Salvage value per unit of units scrapped at each stage, by time period Price of finished goods units sold from output of each stage, by time period Number of processing stations at each processing stage, by time period Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period, for scenario 1
Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period, for scenario 2 Good units available to enter each processing stage, by time period Good units in buffer stock available to ente each processign stage, by time period Units processing capacity for each stage, per time period Market demand for units of finished goods output from each stage, by time period Good units input to each processing stage, by time period Good units output from each processing stage, by time period. WIP Units purchased externally as input to each stage, by time period Units scrapped during processing at each stage, by time period Good output units sold as finished goods at each processing stage, by time period Value of work in process inventory available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value of units in buffer stock available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value of units of work in process inventory that enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value of units of work in process inventory that exit each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value per unit of work in process inventory that enters each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value per unit of work in process inventory that exits each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period
Comment A list of the types of costs that are tracked separately in the analysis. Cost of purchased input units are assigned to "Material". Fixed overhead costs aer assigned to "Fixed_Exp".
A list of the process stages in the process flow
A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages, because ModelSheet does not permit the same dimension to be used two times in a variable.
A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages, because ModelSheet does not permit the same dimension to be used two times in a variable.
'Input Data'!Units_Demand_Process_Process_1 'Input Data'!Units_Demand_Process_Process_2 'Input Data'!Units_Demand_Process_Rework_2 'Input Data'!Units_Demand_Process_Process_3 'Input Data'!Units_Demand_Process_Process_4 'Input Data'!Units_Demand_Process_Finished_Goods_A 'Input Data'!Units_Demand_Process_Finished_Goods_B 'Input Data'!Units_Demand_Process 'Default Shadow'!Units_Demand_Time_Period 'Default Shadow'!Units_Demand_Date Units!Units_In_Process_Process_1 Units!Units_In_Process_Process_2 Units!Units_In_Process_Rework_2 Units!Units_In_Process_Process_3 Units!Units_In_Process_Process_4 Units!Units_In_Process_Finished_Goods_A Units!Units_In_Process_Finished_Goods_B Units!Units_In_Process 'Default Shadow'!Units_In_Time_Period 'Default Shadow'!Units_In_Date Units!Units_Avail_In_Process_Process_1 Units!Units_Avail_In_1 Units!Units_Avail_In_2 Units!Units_Avail_In_3 Units!Units_Avail_In_4 Units!Units_Avail_In_5 Units!Units_Avail_In_6 Units!Units_Avail_In_7 Units!Units_Avail_In_8 Units!Units_Avail_In_9 Units!Units_Avail_In_10 Units!Units_Avail_In_Process_Process_2 Units!Units_Avail_In_Process_Rework_2 Units!Units_Avail_In_Process_Process_3 Units!Units_Avail_In_Process_Process_4 Units!Units_Avail_In_Process_Finished_Goods_A Units!Units_Avail_In_Process_Finished_Goods_B Units!Units_Avail_In_Process 'Default Shadow'!Units_Avail_In_Time_Period 'Default Shadow'!Units_Avail_In_Date Units!Units_Out_Process_Process_1 Units!Units_Out_Process_Process_2 Units!Units_Out_Process_Rework_2 Units!Units_Out_Process_Process_3 Units!Units_Out_Process_Process_4 Units!Units_Out_Process_Finished_Goods_A Units!Units_Out_Process_Finished_Goods_B Units!Units_Out_Process 'Default Shadow'!Units_Out_Time_Period 'Default Shadow'!Units_Out_Date Transitions!Process_Yield_pct_ProcessX_Process_1 Transitions!Process_Yield_pct_1 Transitions!Process_Yield_pct_2 Transitions!Process_Yield_pct_3
Transitions!Process_Yield_pct_4 Transitions!Process_Yield_pct_5 Transitions!Process_Yield_pct_6 Transitions!Process_Yield_pct_7 Transitions!Process_Yield_pct_8 Transitions!Process_Yield_pct_9 Transitions!Process_Yield_pct_10 Transitions!Process_Yield_pct_ProcessX_Process_2 Transitions!Process_Yield_pct_ProcessX_Rework_2 Transitions!Process_Yield_pct_ProcessX_Process_3 Transitions!Process_Yield_pct_ProcessX_Process_4 Transitions!Process_Yield_pct_ProcessX_Finished_Goods_A Transitions!Process_Yield_pct_ProcessX_Finished_Goods_B Transitions!Process_Yield_pct_ProcessX 'Default Shadow'!Process_Yield_pct_Time_Period 'Default Shadow'!Process_Yield_pct_Date Units!Units_Sold_Process_Process_1 Units!Units_Sold_Process_Process_2 Units!Units_Sold_Process_Rework_2 Units!Units_Sold_Process_Process_3 Units!Units_Sold_Process_Process_4 Units!Units_Sold_Process_Finished_Goods_A Units!Units_Sold_Process_Finished_Goods_B Units!Units_Sold_Process 'Default Shadow'!Units_Sold_Time_Period 'Default Shadow'!Units_Sold_Date Units!Units_Buffer_Stock_Process_Process_1 Units!Units_Buffer_Stock_Process_Process_2 Units!Units_Buffer_Stock_Process_Rework_2 Units!Units_Buffer_Stock_Process_Process_3 Units!Units_Buffer_Stock_Process_Process_4 Units!Units_Buffer_Stock_Process_Finished_Goods_A Units!Units_Buffer_Stock_Process_Finished_Goods_B Units!Units_Buffer_Stock_Process 'Default Shadow'!Units_Buffer_Stock_Time_Period 'Default Shadow'!Units_Buffer_Stock_Date 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Process_Cost_1 40000 28000 0 11200 0 0 ZZZ_Ranges!Process_Cost_2 34500 24150 0 9660 153600 69120 ZZZ_Ranges!Process_Cost_3 29197 20437.9 0 8175.16 132480 59616 ZZZ_Ranges!Process_Cost_4 46583.42 32608.39 0 13043.36 112116.48 50452.42 ZZZ_Ranges!Process_Cost_5 57565.75 40296.03 0 16118.41 178880.33 80496.15 ZZZ_Ranges!Process_Cost_6 58265.91 40786.14 0 16314.45 221052.48 99473.62 ZZZ_Ranges!Process_Cost_7 56626.29 39638.41 0 15855.36 223741.09 100683.49 ZZZ_Ranges!Process_Cost_8 56453.11 39517.18 0 15806.87 217444.97 97850.24 ZZZ_Ranges!Process_Cost_9 58011.03 40607.72 0 16243.09 216779.96 97550.98 ZZZ_Ranges!Process_Cost_10 61019.29 42713.5 0 17085.4 222762.34 100243.05 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_1_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_1 'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_Labor
0 0 0 0 0 0 0 0 0 0
0 27648 23846.4 20180.97 32198.46 39789.45 40273.4 39140.1 39020.39 40097.22
'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_2_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_2 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Rework_2_Cost_Types 'Cost Flow'!Process_Cost_Process_Rework_2 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_3_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_3 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_4_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_4 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Finished_Goods_A_Cost_Types 'Cost Flow'!Process_Cost_Process_Finished_Goods_A 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Finished_Goods_B_Cost_Types 'Cost Flow'!Process_Cost_Process_Finished_Goods_B 'Cost Flow'!Process_Cost_Process 'Default Shadow'!Process_Cost_Time_Period 'Default Shadow'!Process_Cost_Date 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Proc_Cost_per_U_1 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_2 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_3 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_4 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_5 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_6 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_7 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_8 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_9 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_10 10 7 0 2.8 40 18 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_1_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_1 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_Material
0 0 0 0 0 0 0 0 0 0
7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2
'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_2_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_2 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Rework_2_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Rework_2 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_3_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_3 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_4_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_4 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_A 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_B 'Unit Cost'!Proc_Cost_per_U_Process 'Default Shadow'!Proc_Cost_per_U_Time_Period 'Default Shadow'!Proc_Cost_per_U_Date Units!Units_Scrap_Process_Process_1 Units!Units_Scrap_Process_Process_2 Units!Units_Scrap_Process_Rework_2 Units!Units_Scrap_Process_Process_3 Units!Units_Scrap_Process_Process_4 Units!Units_Scrap_Process_Finished_Goods_A Units!Units_Scrap_Process_Finished_Goods_B Units!Units_Scrap_Process 'Default Shadow'!Units_Scrap_Time_Period 'Default Shadow'!Units_Scrap_Date Financials!Revenue_Process_Process_1 Financials!Revenue_1 Financials!Revenue_2 Financials!Revenue_3 Financials!Revenue_4 Financials!Revenue_5
Financials!Revenue_6 Financials!Revenue_7 Financials!Revenue_8 Financials!Revenue_9 Financials!Revenue_10 Financials!Revenue_Process_Process_2 Financials!Revenue_Process_Rework_2 Financials!Revenue_Process_Process_3 Financials!Revenue_Process_Process_4 Financials!Revenue_Process_Finished_Goods_A Financials!Revenue_Process_Finished_Goods_B Financials!Revenue_Process 'Default Shadow'!Revenue_Time_Period 'Default Shadow'!Revenue_Date 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_Material ZZZ_Ranges!COGS_1 0 0 0 0 0 ZZZ_Ranges!COGS_2 0 0 0 0 0 ZZZ_Ranges!COGS_3 0 0 0 0 0 ZZZ_Ranges!COGS_4 0 0 0 0 0 ZZZ_Ranges!COGS_5 0 0 0 0 0 ZZZ_Ranges!COGS_6 0 0 0 0 0 ZZZ_Ranges!COGS_7 0 0 0 0 0 ZZZ_Ranges!COGS_8 0 0 0 0 0 ZZZ_Ranges!COGS_9 0 0 0 0 0 ZZZ_Ranges!COGS_10 0 0 0 0 0 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_1_Cost_Types 'Cost Flow'!COGS_Process_Process_1 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_2_Cost_Types 'Cost Flow'!COGS_Process_Process_2 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_OH 'Cost Flow'!COGS_Process_Rework_2_Cost_Types 'Cost Flow'!COGS_Process_Rework_2 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_3_Cost_Types 'Cost Flow'!COGS_Process_Process_3 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_4_Cost_Types 'Cost Flow'!COGS_Process_Process_4
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
'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_OH 'Cost Flow'!COGS_Process_Finished_Goods_A_Cost_Types 'Cost Flow'!COGS_Process_Finished_Goods_A 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_OH 'Cost Flow'!COGS_Process_Finished_Goods_B_Cost_Types 'Cost Flow'!COGS_Process_Finished_Goods_B 'Cost Flow'!COGS_Process 'Default Shadow'!COGS_Time_Period 'Default Shadow'!COGS_Date 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_Material ZZZ_Ranges!COGS_per_U_1 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_2 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_3 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_4 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_5 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_6 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_7 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_8 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_9 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_10 0 0 0 0 0 0 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_1_Cost_Types 'Unit Cost'!COGS_per_U_Process_Process_1 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_2_Cost_Types 'Unit Cost'!COGS_per_U_Process_Process_2 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Rework_2_Cost_Types 'Unit Cost'!COGS_per_U_Process_Rework_2 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_3_Cost_Types 'Unit Cost'!COGS_per_U_Process_Process_3 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_4_Cost_Types
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
'Unit Cost'!COGS_per_U_Process_Process_4 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Finished_Goods_A_Cost_Types 'Unit Cost'!COGS_per_U_Process_Finished_Goods_A 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Finished_Goods_B_Cost_Types 'Unit Cost'!COGS_per_U_Process_Finished_Goods_B 'Unit Cost'!COGS_per_U_Process 'Default Shadow'!COGS_per_U_Time_Period 'Default Shadow'!COGS_per_U_Date 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Scrap_Cost_per_U_1 60 42 0 16.8 0 0 ZZZ_Ranges!Scrap_Cost_per_U_2 83.75 58.63 0 23.45 210.77 105.66 ZZZ_Ranges!Scrap_Cost_per_U_3 83.75 58.63 0 23.45 210.77 105.66 ZZZ_Ranges!Scrap_Cost_per_U_4 93.75 65.63 0 26.25 157.29 78.85 ZZZ_Ranges!Scrap_Cost_per_U_5 103.75 72.63 0 29.05 130.55 65.45 ZZZ_Ranges!Scrap_Cost_per_U_6 103.75 72.63 0 29.05 130.55 65.45 ZZZ_Ranges!Scrap_Cost_per_U_7 96.25 67.38 0 26.95 149.06 74.73 ZZZ_Ranges!Scrap_Cost_per_U_8 83.75 58.63 0 23.45 210.77 105.66 ZZZ_Ranges!Scrap_Cost_per_U_9 78.75 55.13 0 22.05 264.25 132.47 ZZZ_Ranges!Scrap_Cost_per_U_10 78.75 55.13 0 22.05 264.25 132.47 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Process_1_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_1 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Process_2_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_2 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Rework_2 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Process_3_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_3 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_OH
0 0 0 0 0 0 0 0 0 0
0 42.26 42.26 31.54 26.18 26.18 29.89 42.26 52.99 52.99
'Unit Cost'!Scrap_Cost_per_U_Process_Process_4_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_4 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_A 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_B 'Unit Cost'!Scrap_Cost_per_U_Process 'Default Shadow'!Scrap_Cost_per_U_Time_Period 'Default Shadow'!Scrap_Cost_per_U_Date 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Scrap_Cost_1 9600 6720 0 2688 0 0 0 0 ZZZ_Ranges!Scrap_Cost_2 11557.5 8090.25 0 3236.1 64747.72 32459.4 0 12983.76 ZZZ_Ranges!Scrap_Cost_3 9781 6846.7 0 2738.68 55844.91 27996.23 0 11198.49 ZZZ_Ranges!Scrap_Cost_4 17468.78 12228.15 0 4891.26 52904.08 26521.94 0 10608.77 ZZZ_Ranges!Scrap_Cost_5 23889.79 16722.85 0 6689.14 93411.24 46829.03 0 18731.61 ZZZ_Ranges!Scrap_Cost_6 24180.35 16926.25 0 6770.5 115433.52 57869.27 0 23147.71 ZZZ_Ranges!Scrap_Cost_7 21801.12 15260.79 0 6104.31 108391.42 54338.92 0 21735.57 ZZZ_Ranges!Scrap_Cost_8 18911.79 13238.26 0 5295.3 91660.58 45951.39 0 18380.56 ZZZ_Ranges!Scrap_Cost_9 18273.47 12791.43 0 5116.57 85924.72 43075.88 0 17230.35 ZZZ_Ranges!Scrap_Cost_10 19221.08 13454.75 0 5381.9 88295.95 44264.63 0 17705.85 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_1_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_1 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_2_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_2 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Rework_2_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Rework_2 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_3_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_3 'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_Fixed_Exp
'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_4_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_4 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_A 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_B 'Cost Flow'!Scrap_Cost_Process 'Default Shadow'!Scrap_Cost_Time_Period 'Default Shadow'!Scrap_Cost_Date Financials!Gross_Margin_Process_Process_1 Financials!Gross_Margin_1 Financials!Gross_Margin_2 Financials!Gross_Margin_3 Financials!Gross_Margin_4 Financials!Gross_Margin_5 Financials!Gross_Margin_6 Financials!Gross_Margin_7 Financials!Gross_Margin_8 Financials!Gross_Margin_9 Financials!Gross_Margin_10 Financials!Gross_Margin_Process_Process_2 Financials!Gross_Margin_Process_Rework_2 Financials!Gross_Margin_Process_Process_3 Financials!Gross_Margin_Process_Process_4 Financials!Gross_Margin_Process_Finished_Goods_A Financials!Gross_Margin_Process_Finished_Goods_B Financials!Gross_Margin_Process 'Default Shadow'!Gross_Margin_Time_Period 'Default Shadow'!Gross_Margin_Date Financials!Gross_Margin_pct_Process_Process_1 Financials!Gross_Margin_pct_1 Financials!Gross_Margin_pct_2 Financials!Gross_Margin_pct_3 Financials!Gross_Margin_pct_4 Financials!Gross_Margin_pct_5 Financials!Gross_Margin_pct_6 Financials!Gross_Margin_pct_7 Financials!Gross_Margin_pct_8 Financials!Gross_Margin_pct_9 Financials!Gross_Margin_pct_10 Financials!Gross_Margin_pct_Process_Process_2 Financials!Gross_Margin_pct_Process_Rework_2 Financials!Gross_Margin_pct_Process_Process_3 Financials!Gross_Margin_pct_Process_Process_4 Financials!Gross_Margin_pct_Process_Finished_Goods_A
Financials!Gross_Margin_pct_Process_Finished_Goods_B Financials!Gross_Margin_pct_Process 'Default Shadow'!Gross_Margin_pct_Time_Period 'Default Shadow'!Gross_Margin_pct_Date
0 0 2119.68 1828.22 1479.94 2253.89 2785.26 2919.82 3000.74 3056.6
0 0 4416 3808.8 3083.2 4695.61 5802.63 6082.96 6251.54 6367.91
0 0 0 0 0 0 0 0 0 0
0 0 1766.4 1523.52 1233.28 1878.24 2321.05 2433.18 2500.62 2547.16
0 0 0 0 13424.64 90616.32 12242.92 82639.7 9945.78 67134.02 14738.36 99483.96 18346.21 123836.9 19364.92 130713.18 19919.57 134457.08 20298.68 137016.1
0 0 0 0 0 0 0 0 0 0
0 0 36246.53 33055.88 26853.61 39793.58 49534.76 52285.27 53782.83 54806.44
0 0 0 24164.35 22037.25 17902.41 26529.06 33023.17 34856.85 35855.22
12 12 12 12 12 12 12 12 12 12
25 25 25 25 25 25 25 25 25 25
0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 27 27
0 0 0 0 0 0 0 0 0 0
10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8
20 20 20 20 20 20 20 20 20 20
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 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 0 368.18 412.14 470.29 485.83 450.71 382.66 346.2 341.16
0 0 290.57 325.27 367.07 374.86 347.77 297.83 273.22 270.7
0 0 0 0 0 0 0 0 0 0
0 0 116.23 130.11 146.83 149.95 139.11 119.13 109.29 108.28
0 0 194.11 220.49 252.25 260.08 242 205.47 185.2 181.93
0 0 181.04 208.35 234.98 236.73 220.52 189.77 174.48 172.87
0 0 0 0 0 0 0 0 0 0
0 0 72.42 83.34 93.99 94.69 88.21 75.91 69.79 69.15
0 0 0 1045.73 1170.48 1200.92 1140.89 995.05 917.95 888.37
0 0 3902.13 3767.44 3480.02 5475.07 6276.75 5586.52 5194.28 5213.92
0 0 3079.59 2973.3 2716.24 4224.53 4843.1 4348.07 4099.37 4137.06
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1231.84 65145.88 60760.91 1189.32 67486.16 63769.87 1086.5 62720.81 58427.2 1689.81 95828.74 87226.02 1937.24 110995.34 101144.88 1739.23 99474.37 91872.36 1639.75 92226.49 86889.35 1654.82 92325.51 87724.99
0 0 0 0 0 0 0 0 0 0
0 0 24304.36 25507.95 23370.88 34890.41 40457.95 36748.94 34755.74 35090
0 0 0 37903.93 38691.25 32249.13 45399.99 49289.81 47995.11 47779.12
0 0 0 21747.92 19833.53 16112.17 23876.15 29720.86 31371.16 32269.7
0 0 0 0 0 0 0 8699.17 0 7933.41 0 6444.87 0 9550.46 0 11888.34 0 12548.47 0 12907.88
0 0 0 0 0 0 0 0 0 0
4000 3000 1755 2141 2161.68 1671.94 1989.68 2476.74 2653.85 2703.18
0 0 0 0 0 0 0 0 0 0
1600 1200 702 856.4 864.67 668.77 795.87 990.7 1061.54 1081.27
0 0 0 0 0 0 0 0 0 0
950 750 492.5 187.58 1171.97 1829.06 2229.03 2993.4 4015.09 5065.5
18 18 18 18 18 18 18 18 18 18
0 0 0 0 0 0 0 0 0 0
7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 1000 0 0 1914.43 0 0 3079.7 0 87113.53 83412.49 0 113233.95 109111.86 0 109992.35 104789.46 0 136569.24 126291.29 0 167751.67 155291.61 0 177383.63 166462.97 0 174001.93 166621.39
0 0 0 0 0 0 0 0 0 0
400 765.77 1231.88 33365 43644.74 41915.78 50516.52 62116.64 66585.19 66648.56
0 0 0 0 34677.54 39397.56 44452.36 49878.47 55066.89 59710.74
200 414.86 697.67 556.8 32475.41 37298.73 42194.64 47000.05 51751.68 56346.11
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 54.45 62.91 66.79 69.68 69.9 68.22 65.35
1 1.6 2.2 52.13 60.62 63.63 64.44 64.7 64.02 62.58
0 0 0 0 0 0 0 0 0 0
0.4 0.64 0.88 20.85 24.25 25.45 25.78 25.88 25.61 25.03
0 0 0 0 86.69 87.55 88.9 90.69 91.78 91.86
1 1.66 2.33 3 81.19 82.89 84.39 85.45 86.25 86.69
0 0 0 967.17 1093.59 1109.99 1035.84 904.23 842.84 828.11
0 0 0 0 0 0 0 0 0 0
0 0 0 386.87 437.44 443.99 414.34 361.69 337.14 331.25
0 0 0 1347.14 1721.41 1827.23 1768.44 1543.44 1416.67 1357.14
0 44.67 57.96 1289.91 1658.74 1740.8 1635.35 1428.8 1329.45 1299.57
0 0 0 0 0 0 0 0 0 0
0 17.87 23.19 515.96 663.5 696.32 654.14 571.52 531.78 519.83
0 0 0 0 3570.8 3605.92 3396.87 3014.89 2868.9 2871.52
0 67 89.09 124.71 3344.04 3413.82 3224.34 2840.91 2696.19 2709.72
0 0 0 35056.39 36149.69 29807.12 41219.88 44791.01 44068.35 44538.32
0 0 0 0 0 0 0 0 0 0
0 0 0 14022.56 14459.88 11922.85 16487.95 17916.41 17627.34 17815.33
0 0 0 43263.45 55817 45825.21 52779.46 57340.57 56394.41 55028.88
960 2010 1525.88 41425.39 53785.07 43657.57 48807.37 53081.5 52922.48 52694.76
0 0 0 0 0 0 0 0 0 0
384 0 228 804 0 502.5 610.35 0 438.78 16570.16 0 233.92 21514.03 41848.69 39191.17 17463.03 65954.38 62440.78 19522.95 75717.38 71871.72 21232.6 90247.94 85039.85 21168.99 115189.13 108254.35 21077.9 145456.99 137260.66
0 0 0 0 0 0 0 0 0 0
380 300 197 75.03 468.79 731.62 891.61 1197.36 1606.04 2026.2
0 0 0 0 0 0 0 0 0 0
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0 0 0 0 0 0 0 0 0 0
80 165.95 279.07 222.72 12990.16 14919.49 16877.86 18800.02 20700.67 22538.45
0 0 0 0 0 0 0 0 0 0
0.4 0.66 0.93 1.2 32.48 33.15 33.76 34.18 34.5 34.67
0 0 0 0 0 0 0 0 0 0
0 26.8 35.64 49.88 1337.62 1365.53 1289.74 1136.36 1078.47 1083.89
0 0 0 0 0 0 0 0 0 0
91.2 201 175.51 93.57 15676.47 24976.31 28748.69 34015.94 43301.74 54904.26
Scenario[]| 1 Transition_pct_Sc1["ProcessX.Process_1", 0.00% Transition_pct_Sc1["ProcessX.Process_1", 100.00%"Process.Process_1"]|=0 Transition_pct_Sc1["ProcessX.Process_1", 0.00%"Process.Process_2"]| Transition_pct_Sc1["ProcessX.P "Process.R Transition_pct_Sc1["ProcessX.Process_4", 0.00% Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Process_3"]|=0 Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Process_4"]| Transition_pct_Sc1["ProcessX.Process_4", 100.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc1["ProcessX.F "Process.Fi Transition_pct_Sc2["ProcessX.Rework_2", 0.00% Transition_pct_Sc2["ProcessX.Rework_2", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc2["ProcessX.Rework_2", 0.00%"Process.Process_2"]|=0 Transition_pct_Sc2["ProcessX.Rework_2", 100.00%"Process.Rework_2"]|=0 Transition_pct_Sc2["ProcessX.R "Process.Pr Transition_pct_Sc2["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", "Process.Process_4"]|=0 100.00% Process_Yield_pct_Sc1["ProcessX.Process_1", "Process.Finished_Goods_A"]|=0 96.00% Process_Yield_pct_Sc1["Process "Process.Finished_Goods DATE( Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", DATE(10,1,1)]|=J32 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", DATE(1,1,1)]| 90.00% Process_Yield_pct_Sc1["Process DATE(2,1,1)]|=B33 DATE( Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", DATE(2,1,1)]|=B36 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B" DATE(3,1,1)]|=C36 99.00% Process_Yield_pct_Sc1["Process DATE(4,1,1)]|=D36 Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(4,1,1)]|=D42 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(5,1,1)]|=E42 94.00% Process_Yield_pct_Sc2["Process DATE(6,1,1)]|=F42 DATE(7 Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", DATE(6,1,1)]|=F45 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A" DATE(7,1,1)]|=G45 98.50% Process_Yield_pct_Sc2["Process DATE(8,1,1)]|=H45 Units_Purchd_In["Process.Process_2", 0 Units_Purchd_In["Process.Process_2", DATE(7,1,1)]|=G55 0 Units_Purchd_In["Process.Process_2", DATE(8,1,1)]|=H55 0 Units_Purchd_In["Process.Process_2", DATE(9,1,1)]|=I55 0 Units_Purchd_In["Process.Rewo DATE(10,1,1)]|= Units_Purchd_In["Process.Process_4", 0 Units_Purchd_In["Process.Process_4", DATE(9,1,1)]|=I58 0 Units_Purchd_In["Process.Finished_Goods_A", 4000 DATE(10,1,1)]|=J58 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finish DATE(1,1,1)]| DATE( Stations["Process.Process_2", 2 Stations["Process.Process_2", DATE(1,1,1)]| 2 Stations["Process.Process_2", DATE(2,1,1)]|=B65 2 Stations["Process.Process_2", DATE(3,1,1)]|=C65 2 Stations["Process.Process_2", DATE(4,1,1)]|=D65 D Stations["Process.Process_4", 1 Stations["Process.Process_4", DATE(3,1,1)]|=C68 1 Stations["Process.Process_4", DATE(4,1,1)]|=D68 1 Stations["Process.Process_4", DATE(5,1,1)]|=E68 1 Stations["Process.Process_4", DATE(6,1,1)]|=F68 D Capacity_per_Station["Process.Process_1", 3000 Capacity_per_Station["Process.Process_1", 3000 DATE(5,1,1)]|=E74 Capacity_per_Station["Process.Process_1", 3000 DATE(6,1,1)]|=F74 Capacity_per_Station["Process.Process_1", 3000 DATE(7,1,1)]|=G74 Capacity_per_Station["Process.P DATE(8,1, Capacity_per_Station["Process.Process_3", 3000 Capacity_per_Station["Process.Process_3", 3000 DATE(7,1,1)]|=G77 Capacity_per_Station["Process.Process_3", 3000 DATE(8,1,1)]|=H77 Capacity_per_Station["Process.Process_3", 3000 DATE(9,1,1)]|=I77 Capacity_per_Station["Process.P DATE(10,1 Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", 3000 Proc_Cost_per_U_Sc1["Process.Process_1", DATE(9,1,1)]|=I80 10 Proc_Cost_per_U_Sc1["Process.Process_1", DATE(10,1,1)]|=J80 10 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material","Cost_Ty DATE(1 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.OH",2.8 DATE(1,1,1)]|=B214*B87 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.OH",2.8 DATE(2,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(3,1,1) "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor", 25DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor", 25DATE(6,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(7,1, if(Units!F2 "Cost_Typ Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", 4 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types" "Cost_Ty DATE(9 if(Units! Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",20 DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",20 DATE(10,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", if(Units!J30= "Cost_Ty DATE(1 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",7.2 DATE(1,1,1)]|=B214*B111 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",7.2 DATE(2,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(3,1,1) "Cost_Ty Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Ex DATE(4,1,1)]|=if("C" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process DATE(6,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", 10 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types" "Cost_Ty DATE(9 if(Units! Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",40 DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",40 DATE(10,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", if(Units!J27= "Cost_Ty DATE(1 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",7.2 DATE(1,1,1)]|=B214*B143 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",7.2 DATE(2,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(3,1,1) "Cost_Ty Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Type "Cost_Typ DATE if(Uni Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Labor", 40 Proc_Cost_per_U_Sc2["Process.Process_3", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 40 Proc_Cost_per_U_Sc2["Process DATE(6,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(7,1 if(Units!F3 "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", 20 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types" "Cost_Ty DATE(9 if(Units! Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="F 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", if(Units!J31= " Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", DATE(1,1,1)]|=B214*B167 "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process DATE(2,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Ex DATE(4,1,1)]|=if("C" Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(5,1,1)]|=E186 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(6,1,1)]|=F186 50 Cost_per_U_Purchd_In["Process DATE(7,1,1)]|=G186 DATE(8, Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(7,1,1)]|=G189 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(8,1,1)]|=H189 160 Cost_per_U_Purchd_In["Process DATE(9,1,1)]|=I189 DATE(10 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(9,1,1)]|=I195 15 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(10,1,1)]|=J195 15 Scrap_Salvage_Value_per_U["P DATE(1,1,1)]| DA Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", DATE(1,1,1)]| 15 Scrap_Salvage_Value_per_U["Process.Process_4", DATE(2,1,1)]|=B199 15 Scrap_Salvage_Value_per_U["P DATE(3,1,1)]|=C199 DA Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", DATE(3,1,1)]|=C205 10000 Fixed_Exp_per_Station["Process.Process_1", DATE(4,1,1)]|=D205 10000 Fixed_Exp_per_Station["Process DATE(5,1,1)]|=E205 DATE(6, Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(5,1,1)]|=E208 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(6,1,1)]|=F208 9700 Fixed_Exp_per_Station["Process DATE(7,1,1)]|=G208 DATE(8, Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(7,1,1)]|=G211 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(8,1,1)]|=H211 1000 Labor_Overhead_pct[DATE(1,1,1 DATE(9,1,1)]|=I211 Units_Demand["Process.Process_2", 0 Units_Demand["Process.Process_2", DATE(9,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(10,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(1,1,1)]|=0/7 0 Units_Demand["Process.Rework DATE(2,1,1)]|=0/7 Units_Demand["Process.Finished_Goods_A", 1000 Units_Demand["Process.Finished_Goods_A", 1200 Units_Demand["Process.Finished_Goods_A", DATE(1,1,1)]| 1400 Units_Demand["Process.Finished_Goods_A", DATE(2,1,1)]| 1600 Units_Demand["Process.Finishe DATE(3,1,1)]|=2*C223-B223 DATE(4, Selling_Price["Process.Process_2", 190 Selling_Price["Process.Process_2", DATE(3,1,1)]|=C229 190 Selling_Price["Process.Process_2", DATE(4,1,1)]|=D229 190 Selling_Price["Process.Process_2", DATE(5,1,1)]|=E229 190 Selling_Price["Process.Process_ DATE(6,1,1)]|=F22 Selling_Price["Process.Process_4", 400 Selling_Price["Process.Process_4", DATE(5,1,1)]|=E232 400 Selling_Price["Process.Process_4", DATE(6,1,1)]|=F232 400 Selling_Price["Process.Process_4", DATE(7,1,1)]|=G232 400 Selling_Price["Process.Process_ DATE(8,1,1)]|=H23 :A:0:Units_Purchd_In Purch'd Units :A:-1:Units_Purchd_In In WIP Units purchased :A:0:FG_Inven_Targ_Periods externally FG Inventory as:A:-1:FG_Inven_Targ_Periods input Target to each Periods Target stage, finished by :A:0:Ident time goods period inventory for each sta :A:0:Units_In Units In :A:-1:Units_In Good units :A:0:Units_Avail_In input to each Units processing Available :A:-1:Units_Avail_In stage, In byGood time units period :A:0:Units_Buffer_Stock available to enter each processin :A:0:COGS_per_U COGS/Unit:A:-1:COGS_per_U Cost per unit :A:0:Capacity_Util_pct of units sold Capacity as finished Utilization :A:-1:Capacity_Util_pct goods %as Percentage output of:A:0:Fixed_Exp_per_Station each of processing stage, segmented capacity utilized by costfo :A:0:Scrap_Net_Cost_per_U Scrap Net Cost/Unit :A:-1:Scrap_Net_Cost_per_U Cost of scrap :D:-1:Process less salvage A listvalue of theof :D:0:Process process scrap atstages each Process stage, in the :D:2:Process process segmented flowby cost factor (mater :D:0:ProcessY.Process_2 Process 2 :D:0:ProcessY.Rework_2 Rework 2 :D:0:ProcessY.Process_3 Process 3 :D:0:ProcessY.Process_4 Process 4 :D:0:ProcessY.Finished_Goods_ :WS:Output 0 :WS:Output 0 :WS: 0 :WS: 0 :WS:
0.00% Transition_pct_Sc1["ProcessX.Process_1", 0.00% Transition_pct_Sc1["ProcessX.Process_1", 0.00%"Process.Process_4"]|=0 Transition_pct_Sc1["ProcessX.Process_1", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc1["ProcessX.Process_2", 0.00%"Process.Finished_Go 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", "Process.Process_2"]|=0 0.00% Transition_pct_Sc1["ProcessX.Finished_Go "Process.Rework_2"]|=0 0.00% "Process.Proc 0.00% Transition_pct_Sc2["ProcessX.Rework_2", 0.00% Transition_pct_Sc2["ProcessX.Rework_2", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 0.00%"Process.Process_1"]| 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", DATE(3,1,1)]|=C30 96.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(4,1,1)]|=D30 96.00% DATE(5,1,1)]|=E3 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", DATE(5,1,1)]|=E33 90.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(6,1,1)]|=F33 90.00% DATE(7,1,1)]|=G3 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", DATE(7,1,1)]|=G36 99.00% Process_Yield_pct_Sc1["ProcessX.Finished DATE(8,1,1)]|=H36 99.00% DATE(9,1 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(9,1,1)]|=I42 98.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(10,1,1)]|=J42 98.00% DATE(1,1,1)]| 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", DATE(1,1,1)]| 99.00% Process_Yield_pct_Sc2["ProcessX.Finished DATE(2,1,1)]|=B46 99.00% DATE(3,1 0 Units_Purchd_In["Process.Rework_2", 0 Units_Purchd_In["Process.Rework_2", DATE(2,1,1)]|=B56 0 Units_Purchd_In["Process.Rework_2", DATE(3,1,1)]|=C56 0 Units_Purchd_In["Process.Rework_2", DATE(4,1,1)]|=D56 0 DAT 0 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", DATE(4,1,1)]|=D59 0 Units_Purchd_In["Process.Finished_Goods_ DATE(5,1,1)]|=E59 0 DATE(6,1,1)]|=F59 2 Stations["Process.Process_2", 2 Stations["Process.Process_2", DATE(6,1,1)]|=F65 2 Stations["Process.Process_2", DATE(7,1,1)]|=G65 2 Stations["Process.Process_2", DATE(8,1,1)]|=H65 2 DATE(9,1,1) 1 Stations["Process.Process_4", 1 Stations["Process.Process_4", DATE(8,1,1)]|=H68 1 Stations["Process.Process_4", DATE(9,1,1)]|=I68 1 Stations["Process.Finished_Goods_A", DATE(10,1,1)]|=J68 1 DAT 3000 Capacity_per_Station["Process.Process_1", 3000 Capacity_per_Station["Process.Process_2", 3000 DATE(10,1,1)]|=J74 Capacity_per_Station["Process.Process_2", 3000 DATE(1,1,1)]| Capacity_per_Station["Process.Process_2", 3000 DATE(2,1,1)]|=B75 3000 Capacity_per_Station["Process.Process_4", 3000 Capacity_per_Station["Process.Process_4", 3000 DATE(2,1,1)]|=B78 Capacity_per_Station["Process.Process_4", 3000 DATE(3,1,1)]|=C78 Capacity_per_Station["Process.Process_4", 3000 DATE(4,1,1)]|=D78 10 Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc1["Process.Process_1 "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 10 "Cost_Types.Materia DATE(5,1,1)]|=if("C 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.OH",2.8 DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_1 "Cost_Types.OH",2.8 DATE(7,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_2 "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types"="Fixed_ 7.2 "Cost_Types.Fixed_ DATE(9,1,1)]|=if( 25 Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor",0DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp Proc_Cost_per_U_Sc1["Process.Rework_2" "Cost_Types.Fixed_Exp", 0 "Cost_Types.Fixed_E DATE(1,1,1)]|=if( 27 Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Labor", 27 Proc_Cost_per_U_Sc1["Process.Process_3 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 27 DATE(3,1,1)]|=if("Cos "Cost_Types.Labor" 20 Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc1["Process.Process_4 "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 20 "Cost_Types.Materia DATE(5,1,1)]|=if("C 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",7.2 DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_4 "Cost_Types.OH",7.2 DATE(7,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types" 0.4 "Cost_Type DATE(9 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc1["Process.Finished_G DATE(10,1,1)]|=if("Cost_Types"="F "Cost_Types.Fixed_Exp", 0 "Cost_Type DATE(1 7 Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc2["Process.Process_1 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 7 DATE(3,1,1)]|=if("Cos "Cost_Types.Labor" 40 Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc2["Process.Process_2 "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 40 "Cost_Types.Materia DATE(5,1,1)]|=if("C 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",7.2 DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_2 "Cost_Types.OH",7.2 DATE(7,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types"="Fixed_ 10 "Cost_Types.Fixed_E DATE(9,1,1)]|=if( 40 Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc2["Process.Process_3 DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp "Cost_Types.Fixed_Exp", 0 "Cost_Types.Fixed_ DATE(1,1,1)]|=if( 18 Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_4 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(3,1,1)]|=if("Cos "Cost_Types.Labor" 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(5,1, 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(6,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 0.4 DATE(7,1,1)]|= "Cost_Type 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types" 0.4 "Cost_Type DATE(9 50 Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", DATE(10,1,1)]|=J186 150 Cost_per_U_Purchd_In["Process.Rework_2 DATE(1,1,1)]| 150 DATE(2,1,1)]|=B187 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", DATE(2,1,1)]|=B190 220 Cost_per_U_Purchd_In["Process.Finished_G DATE(3,1,1)]|=C190 220 DATE(4,1,1 15 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(4,1,1)]|=D196 15 Scrap_Salvage_Value_per_U["Process.Proc DATE(5,1,1)]|=E196 15 DATE(6,1,1)]| 15 Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", DATE(6,1,1)]|=F199 15 Scrap_Salvage_Value_per_U["Process.Proc DATE(7,1,1)]|=G199 15 DATE(8,1,1)]| 10000 Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", DATE(8,1,1)]|=H205 10000 Fixed_Exp_per_Station["Process.Process_2 DATE(9,1,1)]|=I205 105000 DATE(10,1,1)]|=J20 9700 Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", DATE(10,1,1)]|=J208 11000 Fixed_Exp_per_Station["Process.Process_4 DATE(1,1,1)]| 11000 DATE(2,1,1)]|=B209 40.00% Labor_Overhead_pct[DATE(2,1,1)]|=B214 40.00% Labor_Overhead_pct[DATE(3,1,1)]|=C214 40.00% Labor_Overhead_pct[DATE(4,1,1)]|=D214 40.00% Labor_Overhead_pct[DATE(5,1,1)]|=E214 40.00% 0 Units_Demand["Process.Rework_2", 0 Units_Demand["Process.Rework_2", DATE(4,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(5,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(6,1,1)]|=0/7 0 DATE( 1800 Units_Demand["Process.Finished_Goods_A", 2000 Units_Demand["Process.Finished_Goods_A", 2200 Units_Demand["Process.Finished_Goods_A", DATE(6,1,1)]|=2*F223-E223 2400 Units_Demand["Process.Finished_Goods_A DATE(7,1,1)]|=2*G223-F223 2600 DATE(8,1,1)]|=2*H2 190 Selling_Price["Process.Process_2", 190 Selling_Price["Process.Process_2", DATE(8,1,1)]|=H229 190 Selling_Price["Process.Process_2", DATE(9,1,1)]|=I229 190 Selling_Price["Process.Rework_2", DATE(10,1,1)]|=J229 385 DATE(1 400 Selling_Price["Process.Process_4", 400 Selling_Price["Process.Finished_Goods_A", DATE(10,1,1)]|=J232 380 Selling_Price["Process.Finished_Goods_A", 380 DATE(1,1,1)]| Selling_Price["Process.Finished_Goods_A", 380 DATE(2,1,1)]|=B233 Ident :A:-1:Ident An "identify:A:0:Units_Demand matrix" thatUnits switches Demand index :A:-1:Units_Demand variables, Market enabling demand :A:0:Cost_Purchd_U_In matrix for units multiplication Cost of finished Purch'dofgoods Units 2-index Inoutput variables from ue Units Buffer:A:-1:Units_Buffer_Stock Stock Good units :A:0:Units_Out in buffer stock Units available Out :A:-1:Units_Out to ente each Good processign units :A:0:Units_Sold output stage, fromby Units each time Sold processing period stage, by time Fixed Expense/Station :A:-1:Fixed_Exp_per_Station Fixed expense :A:0:Fixed_Expense per processing Fixed Expense station, :A:-1:Fixed_Expense for each Fixed stage, expense per :A:0:Selling_Price time for period eachSelling stage,Price per time period Process :D:1:Process Total :D:0:Process.Process_1 Process 1 :D:2:Process.Process_1 Lvl 1 :D:0:Process.Process_2 Process 2 Finished Goods :D:0:ProcessY.Finished_Goods_B A Finished Goods :D:-1:Cost_Types B A list of the:D:0:Cost_Types types of costs Costthat Types:D:2:Cost_Types are tracked separately Cost_Types in the analysis. Cost of 0 :WS: 0 :WS: 0 :WS: 0 :WS: 0
Transition_pct_Sc1["ProcessX.Process_2", 0.00% Transition_pct_Sc1["ProcessX.Process_2", 5.00%"Process.Process_2"]|=0 Transition_pct_Sc1["ProcessX.Process_2", 95.00%"Process.Rework_2"]| Transition_pct_Sc1["ProcessX.Process_2", 0.00%"Process.Process_3"]| Transition_pct_Sc1["ProcessX.P "Process.P Transition_pct_Sc1["ProcessX.Finished_Goods_A", 100.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", "Process.Finished_Goods_A"]| 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", "Process.Finished_Goods_B"]|=0 0.00% Transition_pct_Sc1["ProcessX.F "Process.Process_1"]|=0 "Pr Transition_pct_Sc2["ProcessX.Process_3", 0.00% Transition_pct_Sc2["ProcessX.Process_3", 0.00%"Process.Rework_2"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 40.00%"Process.Process_3"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 60.00%"Process.Process_4"]| Transition_pct_Sc2["ProcessX.P "Process.Fi Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", DATE(7,1,1)]|=G30 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", DATE(8,1,1)]|=H30 96.00% Process_Yield_pct_Sc1["Process DATE(9,1,1)]|=I30 DATE( Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(9,1,1)]|=I33 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(10,1,1)]|=J33 97.00% Process_Yield_pct_Sc1["Process DATE(1,1,1)]| DATE( Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", DATE(1,1,1)]| 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", DATE(2,1,1)]|=B40 96.00% Process_Yield_pct_Sc2["Process DATE(3,1,1)]|=C40 DATE( Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(3,1,1)]|=C43 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(4,1,1)]|=D43 98.00% Process_Yield_pct_Sc2["Process DATE(5,1,1)]|=E43 DATE( Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", DATE(5,1,1)]|=E46 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B" DATE(6,1,1)]|=F46 99.00% Process_Yield_pct_Sc2["Process DATE(7,1,1)]|=G46 Units_Purchd_In["Process.Rework_2", 0 Units_Purchd_In["Process.Rework_2", DATE(6,1,1)]|=F56 0 Units_Purchd_In["Process.Rework_2", DATE(7,1,1)]|=G56 0 Units_Purchd_In["Process.Rework_2", DATE(8,1,1)]|=H56 0 Units_Purchd_In["Process.Rewo DATE(9,1,1)]|=I Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", DATE(8,1,1)]|=H59 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(9,1,1)]|=I59 950 Units_Purchd_In["Process.Finish DATE(10,1,1)]|=J59 DATE( Stations["Process.Process_2", 3 Stations["Process.Rework_2", DATE(10,1,1)]| 1 Stations["Process.Rework_2", DATE(1,1,1)]| 1 Stations["Process.Rework_2", DATE(2,1,1)]|=B66 1 Stations["Process.Rework_2", DATE(3,1,1)]|=C66 DA Stations["Process.Finished_Goods_A", 1 Stations["Process.Finished_Goods_A", DATE(2,1,1)]|=B69 1 Stations["Process.Finished_Goods_A", DATE(3,1,1)]|=C69 1 Stations["Process.Finished_Goods_A", DATE(4,1,1)]|=D69 1 Stations["Process.Finished_Goo DATE(5,1,1)]|=E Capacity_per_Station["Process.Process_2", 3000 Capacity_per_Station["Process.Process_2", 3000 DATE(4,1,1)]|=D75 Capacity_per_Station["Process.Process_2", 3000 DATE(5,1,1)]|=E75 Capacity_per_Station["Process.Process_2", 3000 DATE(6,1,1)]|=F75 Capacity_per_Station["Process.P DATE(7,1, Capacity_per_Station["Process.Process_4", 3000 Capacity_per_Station["Process.Process_4", 3000 DATE(6,1,1)]|=F78 Capacity_per_Station["Process.Process_4", 3000 DATE(7,1,1)]|=G78 Capacity_per_Station["Process.Process_4", 3000 DATE(8,1,1)]|=H78 Capacity_per_Station["Process.P DATE(9,1, Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", 7 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types" "Cost_Ty DATE(1 if(Units! Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",40 DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(1,1,1)]| if(Units!K27 "Cost_Ty DATE(2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",7.2 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",7.2 DATE(3,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(4,1,1) if(Units!C28 "Cost_Ty Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Type "Cost_Typ DATE if(Uni Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Labor", 27 Proc_Cost_per_U_Sc1["Process.Process_3", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 27 Proc_Cost_per_U_Sc1["Process DATE(7,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(8,1 if(Units!G "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", 18 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types" "Cost_Ty DATE(1 if(Units! Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(1,1,1)]| if(Units!K31 " Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process DATE(3,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT if(U" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Ex DATE(5,1,1)]|=if("C" Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc2["Process.Process_1", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc2["Process DATE(7,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(8,1 if(Units!G "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", 18 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types" "Cost_Ty DATE(1 if(Units! Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH",12 DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(1,1,1)]| if(Units!K28 "Cost_Typ DATE(2, Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH", 10 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH", 10 DATE(3,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(4,1,1)] if(Units!C29= "Cost_Typ Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_4", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process DATE(7,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(8,1 if(Units!G "Cost_Ty Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp" 1 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cos" Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.OH", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(1,1,1)]| if(" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process DATE(3,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT if(U" Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", DATE(4,1,1)]|=D187 150 Cost_per_U_Purchd_In["Process.Rework_2", DATE(5,1,1)]|=E187 150 Cost_per_U_Purchd_In["Process DATE(6,1,1)]|=F187 DATE(7,1 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", DATE(6,1,1)]|=F190 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", DATE(7,1,1)]|=G190 220 Cost_per_U_Purchd_In["Process DATE(8,1,1)]|=H190 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(8,1,1)]|=H196 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(9,1,1)]|=I196 15 Scrap_Salvage_Value_per_U["P DATE(10,1,1)]|=J196 DA Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", DATE(10,1,1)]|=J199 40 Scrap_Salvage_Value_per_U["Process.Finished_Good DATE(1,1,1)]| 40 Scrap_Salvage_Value_per_U["P DATE(2,1,1)]|=B Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", DATE(2,1,1)]|=B206 105000 Fixed_Exp_per_Station["Process.Process_2", DATE(3,1,1)]|=C206 105000 Fixed_Exp_per_Station["Process DATE(4,1,1)]|=D206 DATE(5, Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", DATE(4,1,1)]|=D209 11000 Fixed_Exp_per_Station["Process.Process_4", DATE(5,1,1)]|=E209 11000 Fixed_Exp_per_Station["Process DATE(6,1,1)]|=F209 DATE(7, Labor_Overhead_pct[DATE(6,1,1)]|=F214 40.00% Labor_Overhead_pct[DATE(7,1,1)]|=G214 40.00% Labor_Overhead_pct[DATE(8,1,1)]|=H214 40.00% Labor_Overhead_pct[DATE(9,1,1)]|=I214 40.00% Labor_Overhead_pct[DATE(10,1 Units_Demand["Process.Rework_2", 0 Units_Demand["Process.Rework_2", DATE(8,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(9,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(10,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(1,1,1)]|=0/ Units_Demand["Process.Finished_Goods_A", 2800 Units_Demand["Process.Finished_Goods_B", 200 Units_Demand["Process.Finished_Goods_B", DATE(10,1,1)]|=2*J223-I223 250 Units_Demand["Process.Finished_Goods_B", DATE(1,1,1)]| 300 Units_Demand["Process.Finishe DATE(2,1,1)]| DATE(3, Selling_Price["Process.Rework_2", 385 Selling_Price["Process.Rework_2", DATE(2,1,1)]|=B230 385 Selling_Price["Process.Rework_2", DATE(3,1,1)]|=C230 385 Selling_Price["Process.Rework_2", DATE(4,1,1)]|=D230 385 Selling_Price["Process.Rework_2 DATE(5,1,1)]|=E230 Selling_Price["Process.Finished_Goods_A", 380 Selling_Price["Process.Finished_Goods_A", 380 DATE(4,1,1)]|=D233 Selling_Price["Process.Finished_Goods_A", 380 DATE(5,1,1)]|=E233 Selling_Price["Process.Finished_Goods_A", 380 DATE(6,1,1)]|=F233 Selling_Price["Process.Finished_ DATE(7,1, :A:-1:Cost_Purchd_U_In Cost of purchased :A:0:Proc_Cost_per_U input Process units entered Cost/Unit :A:-1:Proc_Cost_per_U into each Processing state, segmented :A:0:Scenario cost per unit byScenario cost for units factor (1processed :A:-1:Scenario or (material, 2) at labor, eachfixed stage, expense, segmen :A:-1:Units_Sold Good output :A:0:Units_Scrap units soldUnits as finished Scrap:A:-1:Units_Scrap goods at each Unitsprocessing scrapped :A:0:Scrap_pct during stage, Scrap processing by time %period :A:-1:Scrap_pct at each stage, by time period :A:-1:Selling_Price Price of finished :A:0:Revenue goodsRevenue units sold :A:-1:Revenue from outputRevenue of each stage, from :A:0:Gross_Margin selling by timefinished Gross periodMargin good :A:-1:Gross_Margin output of each stage, by time p :D:0:Process.Rework_2 Rework 2 :D:0:Process.Process_3 Process 3 :D:0:Process.Process_4 Process 4 :D:0:Process.Finished_Goods_A Finished Goods :D:0:Process.Finished_Goods_B A :D:1:Cost_Types Total :D:0:Cost_Types.Material Material :D:2:Cost_Types.Material Cost_Types:D:0:Cost_Types.Labor Labor :D:0:Cost_Types.Fixed_Exp :WS: 0 :WS: 0 :WS: Process Flow :WS: Analysis, Scenario0 1:WS:
0.00% Transition_pct_Sc1["ProcessX.Process_2", 0.00% Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_2"]|= " 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", "Process.Process_3"]|=0 0.00% Transition_pct_Sc1["ProcessX.Finished_Go "Process.Process_4"]|=0 100.00% "Process.Finis 0.00% Transition_pct_Sc2["ProcessX.Process_4", 0.00% Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Process_2"]|=0 Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Rework_2"]|= 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", DATE(2,1,1)]|=B31 88.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(3,1,1)]|=C31 84.00% DATE(4,1,1)]| 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(4,1,1)]|=D34 97.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(5,1,1)]|=E34 97.00% DATE(6,1,1)]|=F34 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", DATE(6,1,1)]|=F40 96.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(7,1,1)]|=G40 96.00% DATE(8,1,1)]|=H4 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(8,1,1)]|=H43 98.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(9,1,1)]|=I43 97.00% DATE(10,1,1)]|=J4 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% FG_Inven_Targ_Periods[]| 2 Units_Purchd_In["Process.Process_1", DATE(10,1,1)]|=J46 4000 Units_Purchd_In["Process.Process_1", 3450 DATE(1,1,1)]| DAT 0 Units_Purchd_In["Process.Process_3", 0 Units_Purchd_In["Process.Process_3", DATE(1,1,1)]|=0/7 0 Units_Purchd_In["Process.Process_3", DATE(2,1,1)]|=B57 0 Units_Purchd_In["Process.Process_3", DATE(3,1,1)]|=C57 0 DAT 0 Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(3,1,1)]|=C60 0 Units_Purchd_In["Process.Finished_Goods_ DATE(4,1,1)]|=D60 0 DATE(5,1,1)]|=E60 1 Stations["Process.Rework_2", 1 Stations["Process.Rework_2", DATE(5,1,1)]|=E66 1 Stations["Process.Rework_2", DATE(6,1,1)]|=F66 1 Stations["Process.Rework_2", DATE(7,1,1)]|=G66 1 DATE(8,1,1)] 1 Stations["Process.Finished_Goods_A", 1 Stations["Process.Finished_Goods_A", DATE(7,1,1)]|=G69 1 Stations["Process.Finished_Goods_A", DATE(8,1,1)]|=H69 1 Stations["Process.Finished_Goods_A", DATE(9,1,1)]|=I69 1 DAT 3000 Capacity_per_Station["Process.Process_2", 3000 Capacity_per_Station["Process.Process_2", 3000 DATE(9,1,1)]|=I75 Capacity_per_Station["Process.Rework_2", 500 DATE(10,1,1)]|=J75 Capacity_per_Station["Process.Rework_2", 500DATE(1,1,1)]| 3000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", DATE(1,1,1)]| 6000 Capacity_per_Station["Process.Finished_Go DATE(2,1,1)]|=B79 6000 DATE(3,1,1)] 7 Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc1["Process.Process_1 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 7 DATE(4,1,1)]|=if("Cos "Cost_Types.Labor" 40 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc1["Process.Process_2 "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Ex 40 "Cost_Types.Materia DATE(6,1,1)]|=if("C 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",7.2 DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_2 "Cost_Types.OH",7.2 DATE(8,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Fixed_Exp", 10 Proc_Cost_per_U_Sc1["Process.Rework_2" "Cost_Types.Fixed_Exp", DATE(9,1,1)]|=if("Cost_Types"="Fixed_ 10 "Cost_Types.OH", DATE(10,1,1)]|=i D 27 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_3 "Cost_Types.Fixed_Exp", DATE(1,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(2,1,1)]|=if( 18 Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_4 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(4,1,1)]|=if("Cos "Cost_Types.Labor" 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(6,1, 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_G DATE(7,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 0.4 DATE(8,1,1)]|= "Cost_Type 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(9,1,1)]|=if("Cost_Types" 0.4 "Cost_Type DATE(1 7 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_1 "Cost_Types.Fixed_Exp", DATE(1,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(2,1,1)]|=if( 18 Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_2 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(4,1,1)]|=if("Cos "Cost_Types.Labor" 12 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Ex 12 "Cost_Types.Materia DATE(6,1,1)]|=if("C 10 Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH", 10 DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.OH", 10 DATE(8,1,1)]|=if("Cost_T "Cost_Types.OH", Dif 0 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Fixed_Exp", 16 Proc_Cost_per_U_Sc2["Process.Process_3 "Cost_Types.Fixed_Exp", DATE(9,1,1)]|=if("Cost_Types"="Fixed_ 16 "Cost_Types.OH", DATE(10,1,1)]|= D 18 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_4 "Cost_Types.Fixed_Exp", DATE(1,1,1)]|=00 "Cost_Types.Fixed_ DATE(2,1,1)]|=if( 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(3,1,1)]|=if("Cost_Types"="Fix "Cost_Types.Labor", 1 DATE(4,1,1)] "Cost_Type 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(6,1, 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(7,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 0.4 DATE(8,1,1)]|= "Cost_Type 150 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(9,1,1)]|=I187 150 Cost_per_U_Purchd_In["Process.Process_3 DATE(10,1,1)]|=J187 150 DATE(1,1,1)]| 220 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", DATE(1,1,1)]| 310 Cost_per_U_Purchd_In["Process.Finished_G DATE(2,1,1)]|=B191 310 DATE(3,1,1 15 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(3,1,1)]|=C197 15 Scrap_Salvage_Value_per_U["Process.Rew DATE(4,1,1)]|=D197 15 DATE(5,1,1)]|= 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", DATE(5,1,1)]|=E200 40 Scrap_Salvage_Value_per_U["Process.Finis DATE(6,1,1)]|=F200 40 DATE 105000 Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", DATE(7,1,1)]|=G206 105000 Fixed_Exp_per_Station["Process.Process_2 DATE(8,1,1)]|=H206 105000 DATE(9,1,1)]|=I206 11000 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(9,1,1)]|=I209 1000 Fixed_Exp_per_Station["Process.Finished_G DATE(10,1,1)]|=J209 1000 DATE(1,1,1 40.00% Units_Demand["Process.Process_1", 0 Units_Demand["Process.Process_1", DATE(1,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(2,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(3,1,1)]|=0/7 0 DATE 0 Units_Demand["Process.Process_3", 0 Units_Demand["Process.Process_3", DATE(3,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(4,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(5,1,1)]|=0/7 0 DATE 350 Units_Demand["Process.Finished_Goods_B", 400 Units_Demand["Process.Finished_Goods_B", 450 Units_Demand["Process.Finished_Goods_B", DATE(5,1,1)]|=2*E224-D224 500 Units_Demand["Process.Finished_Goods_B DATE(6,1,1)]|=2*F224-E224 550 DATE(7,1,1)]|=2*G2 385 Selling_Price["Process.Rework_2", 385 Selling_Price["Process.Rework_2", DATE(7,1,1)]|=G230 385 Selling_Price["Process.Rework_2", DATE(8,1,1)]|=H230 385 Selling_Price["Process.Rework_2", DATE(9,1,1)]|=I230 385 DATE(1 380 Selling_Price["Process.Finished_Goods_A", 380 Selling_Price["Process.Finished_Goods_A", 380 DATE(9,1,1)]|=I233 Selling_Price["Process.Finished_Goods_B", 450 DATE(10,1,1)]|=J233 Selling_Price["Process.Finished_Goods_B", 450 DATE(1,1,1)]| Specifies which :A:0:Proc_Cost_per_U_Sc1 scenario Process to useCost/U in:A:-1:Proc_Cost_per_U_Sc1 the model. Scenario Processing Affects 1 assumptions :A:0:Proc_Cost_per_U_Sc2 cost per unit for Process for processing units Cost/U processed :A:-1:Proc_Cost_per_U_Sc2 costs Scenario per at Processing unit, each 2 transition stage, cost segmented probabilities, per unit for byunits cos and Percentage:A:0:Process_Cost of units input Process that become Cost :A:-1:Process_Cost scrap at Processing each stage, :A:0:COGSCost cost byattime each period stage, of Goods segmented :A:-1:COGS byCost process of units stage, soldbyastime finished period goo Gross margin :A:0:Gross_Margin_pct amount (revenue Gross Margin - cost :A:-1:Gross_Margin_pct %of goods) Gross for finished margin :A:0:WIP_Avail_In percent goods sold = WIP gross as Available output margin :A:-1:WIP_Avail_In from In/ revenue each Value stage, of work by time in process period invento Finished Goods :D:-1:ProcessX B A duplicate:D:0:ProcessX list of process ProcessX stages in :D:2:ProcessX the process ProcessX flow. This :D:1:ProcessX list is needed Totalso that some variables can h Fixed Exp :D:0:Cost_Types.OH OH 0 :WS: Process Flow :WS: Analysis,'Input Scenario Data'!Units_Demand_Process_Process_1 1:WS: Scenario[]|
Transition_pct_Sc1["ProcessX.Rework_2", 100.00% Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_3"]| Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_4"]|=0 Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc1["ProcessX.P "Process.Fin Transition_pct_Sc2["ProcessX.Process_1", 0.00% Transition_pct_Sc2["ProcessX.Process_1", 100.00%"Process.Process_1"]|=0 Transition_pct_Sc2["ProcessX.Process_1", 0.00%"Process.Process_2"]| Transition_pct_Sc2["ProcessX.Process_1", 0.00%"Process.Rework_2"]|=0 Transition_pct_Sc2["ProcessX.P "Process.P Transition_pct_Sc2["ProcessX.Process_4", 0.00% Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Process_4"]| Transition_pct_Sc2["ProcessX.Process_4", 100.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00%"Process.Finished_Goods_B"]| Transition_pct_Sc2["ProcessX.F "Pr Process_Yield_pct_Sc1["ProcessX.Process_2", 84.00% Process_Yield_pct_Sc1["ProcessX.Process_2", 87.00% Process_Yield_pct_Sc1["ProcessX.Process_2", DATE(6,1,1)]|=F31 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", DATE(7,1,1)]| 94.00% Process_Yield_pct_Sc1["Process DATE(8,1,1)]| DATE( Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(8,1,1)]|=H34 97.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A" DATE(9,1,1)]|=I34 98.50% Process_Yield_pct_Sc1["Process DATE(10,1,1)]|=J34 Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 92.00% Process_Yield_pct_Sc2["ProcessX.Process_2", DATE(10,1,1)]|=J40 92.00% Process_Yield_pct_Sc2["ProcessX.Process_2", DATE(1,1,1)]| 92.00% Process_Yield_pct_Sc2["Process DATE(2,1,1)]|=B41 DATE( Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", DATE(2,1,1)]|=B44 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", DATE(3,1,1)]|=C44 97.00% Process_Yield_pct_Sc2["Process DATE(4,1,1)]|=D44 DATE( Units_Purchd_In["Process.Process_1", 2919.7 Units_Purchd_In["Process.Process_1", 4658.34 DATE(3,1,1)]|=max(0, Units_Purchd_In["Process.Process_1", 5756.58 DATE(4,1,1)]|=max(0, B50*3*C225-Units!D29-Units!D30-Units!D32-Units!D33) Units_Purchd_In["Process.Process_1", 5826.59 DATE(5,1,1)]|=max(0, B50*3*D225-Units!E29-Units!E30-Uni Units_Purchd_In["Process.Proce DATE(6,1,1)]|=m B50*3*E225-Un Units_Purchd_In["Process.Process_3", 0 Units_Purchd_In["Process.Process_3", DATE(5,1,1)]|=E57 0 Units_Purchd_In["Process.Process_3", DATE(6,1,1)]|=F57 0 Units_Purchd_In["Process.Process_3", DATE(7,1,1)]|=G57 0 Units_Purchd_In["Process.Proce DATE(8,1,1)]|=H Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(7,1,1)]|=G60 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(8,1,1)]|=H60 0 Stations["Process.Process_1", DATE(9,1,1)]|=I60 DATE( D Stations["Process.Rework_2", 1 Stations["Process.Rework_2", DATE(9,1,1)]|=I66 1 Stations["Process.Process_3", DATE(10,1,1)]|=J66 2 Stations["Process.Process_3", DATE(1,1,1)]| 2 Stations["Process.Process_3", DATE(2,1,1)]|=B67 D Stations["Process.Finished_Goods_B", 1 Stations["Process.Finished_Goods_B", DATE(1,1,1)]| 1 Stations["Process.Finished_Goods_B", DATE(2,1,1)]|=B70 1 Stations["Process.Finished_Goods_B", DATE(3,1,1)]|=C70 1 Stations["Process.Finished_Goo DATE(4,1,1)]|=D Capacity_per_Station["Process.Rework_2", 500 Capacity_per_Station["Process.Rework_2", 500DATE(3,1,1)]|=C76 Capacity_per_Station["Process.Rework_2", 500DATE(4,1,1)]|=D76 Capacity_per_Station["Process.Rework_2", 500DATE(5,1,1)]|=E76 Capacity_per_Station["Process.R DATE(6,1,1 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", DATE(5,1,1)]|=E79 6000 Capacity_per_Station["Process.Finished_Goods_A", DATE(6,1,1)]|=F79 6000 Capacity_per_Station["Process.F DATE(7,1,1)]|=G79 DA Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc1["Process.Process_1", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc1["Process DATE(8,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(9,1 if(Units!H "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", 18 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", 18 Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types DATE(1,1 "Cost_Ty if(Units! Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", DATE(1,1,1)]| 12 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types" "Cost_Typ DATE(3, Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.OH", 10 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.OH", 10 DATE(4,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(5,1,1)] if(Units!D29= "Cost_Typ Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_4", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process DATE(8,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(9,1 if(Units!H "Cost_Ty Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp" 1 Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Co D" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", DATE(1,1,1)]| 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(2,1,1)]|=if("Cos" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process DATE(4,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT if(U" Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_2", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process DATE(8,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(9,1 if(Units!H "Cost_Ty Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", 25 Proc_Cost_per_U_Sc2["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types DATE(1,1, "Cost_Typ if(Units! Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", 8 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", DATE(1,1,1)]| 8 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types" "Cost_Ty DATE(3 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.OH",16 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.OH",16 DATE(4,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(5,1,1) if(Units!D30 "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process DATE(8,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Material", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp" 1 Proc_Cost_per_U_Sc2["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Co D" Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", DATE(1,1,1)]| 10 Cost_per_U_Purchd_In["Process.Process_1", DATE(2,1,1)]|=B185 10 Cost_per_U_Purchd_In["Process DATE(3,1,1)]|=C185 DATE(4, Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(3,1,1)]|=C188 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(4,1,1)]|=D188 150 Cost_per_U_Purchd_In["Process DATE(5,1,1)]|=E188 DATE(6, Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", DATE(5,1,1)]|=E191 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", DATE(6,1,1)]|=F191 310 Cost_per_U_Purchd_In["Process DATE(7,1,1)]|=G191 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(7,1,1)]|=G197 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(8,1,1)]|=H197 15 Scrap_Salvage_Value_per_U["P DATE(9,1,1)]|=I197 DA Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", DATE(9,1,1)]|=I200 50 Scrap_Salvage_Value_per_U["Process.Finished_Good DATE(10,1,1)]|=J200 50 Scrap_Salvage_Value_per_U["P DATE(1,1,1)]| Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", DATE(1,1,1)]| 2000 Fixed_Exp_per_Station["Process.Rework_2", DATE(2,1,1)]|=B207 2000 Fixed_Exp_per_Station["Process DATE(3,1,1)]|=C207 DATE(4,1 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(3,1,1)]|=C210 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(4,1,1)]|=D210 1000 Fixed_Exp_per_Station["Process DATE(5,1,1)]|=E210 Units_Demand["Process.Process_1", 0 Units_Demand["Process.Process_1", DATE(5,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(6,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(7,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(8,1,1)]|=0/ Units_Demand["Process.Process_3", 0 Units_Demand["Process.Process_3", DATE(7,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(8,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(9,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(10,1,1)]|=0 Units_Demand["Process.Finished_Goods_B", 600 Units_Demand["Process.Finished_Goods_B", 650 Selling_Price["Process.Process_1", DATE(9,1,1)]|=2*I224-H224 60 Selling_Price["Process.Process_1", DATE(10,1,1)]|=2*J224-I224 DATE(1,1,1)]| 60 Selling_Price["Process.Process_ DATE(2,1,1)]|=B22 Selling_Price["Process.Process_3", 300 Selling_Price["Process.Process_3", DATE(1,1,1)]| 300 Selling_Price["Process.Process_3", DATE(2,1,1)]|=B231 300 Selling_Price["Process.Process_3", DATE(3,1,1)]|=C231 300 Selling_Price["Process.Process_ DATE(4,1,1)]|=D23 Selling_Price["Process.Finished_Goods_B", 450 Selling_Price["Process.Finished_Goods_B", 450 DATE(3,1,1)]|=C234 Selling_Price["Process.Finished_Goods_B", 450 DATE(4,1,1)]|=D234 Selling_Price["Process.Finished_Goods_B", 450 DATE(5,1,1)]|=E234 Selling_Price["Process.Finished_ DATE(6,1, :A:0:Units_Capacity Units Capacity :A:-1:Units_Capacity Units processing :A:0:Capacity_per_Station capacity Capacity/Station for each:A:-1:Capacity_per_Station stage, perUnits time period processing :A:0:Stations capacity for each stage pe :A:0:WIP_InWIP In :A:-1:WIP_In Value of units :A:0:WIP_Out of work in WIP process Out inventory :A:-1:WIP_Out that Value enter ofeach units :A:0:WIP_per_U_Out processing of work in process stage, segmented inventory th :A:0:Scrap_Salvage_Value_per_U Scrap Salvage :A:-1:Scrap_Salvage_Value_per_U $/Unit Salvage value :A:0:Labor_Overhead_pct per unit Labor of units Overhead scrapped :A:-1:Labor_Overhead_pct %at each Overhead stage, rate by :A:0:Scrap_Cost time on labor periodexpense, by process :D:0:ProcessX.Process_1 Process 1 :D:2:ProcessX.Process_1 Lvl 1 :D:0:ProcessX.Process_2 Process 2 :D:0:ProcessX.Rework_2 Rework 2 :D:0:ProcessX.Process_3
0.00% Transition_pct_Sc1["ProcessX.Process_3", 0.00% Transition_pct_Sc1["ProcessX.Process_3", 0.00%"Process.Process_2"]|=0 Transition_pct_Sc1["ProcessX.Process_3", 0.00%"Process.Rework_2"]|=0 Transition_pct_Sc1["ProcessX.Process_3", 40.00%"Process.Process_3"]| 0.00% Transition_pct_Sc2["ProcessX.Process_1", 0.00% Transition_pct_Sc2["ProcessX.Process_1", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Process_1"]| 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_A", "Process.Rework_2"]|=0 0.00% Transition_pct_Sc2["ProcessX.Finished_Go "Process.Process_3"]|=0 100.00% "Process.Proc 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", DATE(1,1,1)]| 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_ DATE(2,1,1)]|=B32 94.00% DATE(3,1,1)]|=C32 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", DATE(3,1,1)]|=C35 98.50% Process_Yield_pct_Sc1["ProcessX.Finished DATE(4,1,1)]|=D35 98.50% DATE(5,1 88.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 84.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 84.00% Process_Yield_pct_Sc2["ProcessX.Process_2", DATE(5,1,1)]| 87.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(6,1,1)]|=F41 92.00% DATE(7,1,1)]| 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", DATE(7,1,1)]|=G44 97.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(8,1,1)]|=H44 97.00% DATE(9,1,1)]|=I44 5662.63 Units_Purchd_In["Process.Process_1", 5645.31 Units_Purchd_In["Process.Process_1", 5801.1 DATE(8,1,1)]|=max(0, Units_Purchd_In["Process.Process_1", 6101.93 DATE(9,1,1)]|=max(0, B50*3*H225-Units!I29-Units!I30-Units!I32-Units!I3 Units_Purchd_In["Process.Process_2", DATE(10,1,1)]|=max(0, B50*3*I225-Units!J29-Unit 0 DAT B5 0 Units_Purchd_In["Process.Process_3", 0 Units_Purchd_In["Process.Process_4", DATE(10,1,1)]|=J57 0 Units_Purchd_In["Process.Process_4", DATE(1,1,1)]|=0/7 0 Units_Purchd_In["Process.Process_4", DATE(2,1,1)]|=B58 0 DAT 2 Stations["Process.Process_1", 2 Stations["Process.Process_1", DATE(2,1,1)]|=B64 2 Stations["Process.Process_1", DATE(3,1,1)]|=C64 2 Stations["Process.Process_1", DATE(4,1,1)]|=D64 2 DATE(5,1,1) 2 Stations["Process.Process_3", 2 Stations["Process.Process_3", DATE(4,1,1)]|=D67 2 Stations["Process.Process_3", DATE(5,1,1)]|=E67 2 Stations["Process.Process_3", DATE(6,1,1)]|=F67 2 DATE(7,1,1) 1 Stations["Process.Finished_Goods_B", 2 Stations["Process.Finished_Goods_B", DATE(6,1,1)]| 2 Stations["Process.Finished_Goods_B", DATE(7,1,1)]|=G70 2 Stations["Process.Finished_Goods_B", DATE(8,1,1)]|=H70 2 DAT 500 Capacity_per_Station["Process.Rework_2", 500 Capacity_per_Station["Process.Rework_2", 500DATE(8,1,1)]|=H76 Capacity_per_Station["Process.Rework_2", 500DATE(9,1,1)]|=I76 Capacity_per_Station["Process.Process_3", 3000DATE(10,1,1)]|=J76 6000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", DATE(10,1,1)]|=J79 3000 Capacity_per_Station["Process.Finished_Go DATE(1,1,1)]| 3000 DATE(2,1,1)] 0 Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_1 "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(3,1,1)]|=if( 18 Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_2 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(5,1,1)]|=if("Cos "Cost_Types.Labor" 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc1["Process.Rework_2" "Cost_Types.Material", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Ex 12 "Cost_Types.Materia DATE(7,1,1)]|=if("C 10 Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.OH", 10 DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_3 "Cost_Types.OH", DATE(9,1,1)]|=if("Cost_T 4 "Cost_Types.OH", Dif 0 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3 "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed 10.8 DATE(1,1,1)]|=B214*B1 "Cost_Types.OH", D 0 Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_4 "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(3,1,1)]|=if( 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process.Finished_G DATE(4,1,1)]|=if("Cost_Types"="Fix "Cost_Types.Labor", 1 DATE(5,1,1)] "Cost_Type 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Material", DATE(6,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(7,1, 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Process_1 DATE(8,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 10 DATE(9,1,1)]|= "Cost_Type 0 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1 "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed 2.8 DATE(1,1,1)]|=B214*B1 "Cost_Types.OH", D 0 Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_2 "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(3,1,1)]|=if( 25 Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Labor", 25DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp" Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.Labor", 25DATE(5,1,1)]|=if("Cos "Cost_Types.Labor", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", 8 Proc_Cost_per_U_Sc2["Process.Process_3 "Cost_Types.Material", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Ex 8 "Cost_Types.Materia DATE(7,1,1)]|=if("C 16 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.OH",16 DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_4 "Cost_Types.OH",20 DATE(9,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4 "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed 7.2 DATE(1,1,1)]|=B214*B1 "Cost_Types.OH", D 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types" 0 "Cost_Type DATE(3 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(4,1,1)]|=if("Cost_Types"="Fix "Cost_Types.Labor", 1 DATE(5,1,1)] "Cost_Type 10 Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", DATE(6,1,1)]|=F185 10 Cost_per_U_Purchd_In["Process.Process_1 DATE(7,1,1)]|=G185 10 DATE(8,1,1)]|=H185 150 Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(8,1,1)]|=H188 150 Cost_per_U_Purchd_In["Process.Process_4 DATE(9,1,1)]|=I188 160 DATE(10,1,1)]|=J18 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", DATE(10,1,1)]|=J191 4 Scrap_Salvage_Value_per_U["Process.Proc DATE(1,1,1)]|4 DATE(2,1,1)]| 15 Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", DATE(2,1,1)]|=B198 15 Scrap_Salvage_Value_per_U["Process.Proc DATE(3,1,1)]|=C198 15 DATE(4,1,1)]| 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", DATE(4,1,1)]|=D201 50 Scrap_Salvage_Value_per_U["Process.Finis DATE(5,1,1)]|=E201 50 DATE 2000 Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", DATE(6,1,1)]|=F207 2000 Fixed_Exp_per_Station["Process.Rework_2 DATE(7,1,1)]|=G207 2000 DATE(8,1,1)]|=H207 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(8,1,1)]|=H210 1000 Fixed_Exp_per_Station["Process.Finished_G DATE(9,1,1)]|=I210 1000 DATE(10,1 0 Units_Demand["Process.Process_1", 0 Units_Demand["Process.Process_2", DATE(10,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(1,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(2,1,1)]|=0/7 0 DATE 0 Units_Demand["Process.Process_4", 0 Units_Demand["Process.Process_4", DATE(2,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(3,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(4,1,1)]|=0/7 0 DATE 60 Selling_Price["Process.Process_1", 60 Selling_Price["Process.Process_1", DATE(4,1,1)]|=D228 60 Selling_Price["Process.Process_1", DATE(5,1,1)]|=E228 60 Selling_Price["Process.Process_1", DATE(6,1,1)]|=F228 60 DATE(7 300 Selling_Price["Process.Process_3", 300 Selling_Price["Process.Process_3", DATE(6,1,1)]|=F231 300 Selling_Price["Process.Process_3", DATE(7,1,1)]|=G231 300 Selling_Price["Process.Process_3", DATE(8,1,1)]|=H231 300 DATE(9 450 Selling_Price["Process.Finished_Goods_B", 450 Selling_Price["Process.Finished_Goods_B", 450 DATE(8,1,1)]|=H234 Selling_Price["Process.Finished_Goods_B", 450 DATE(9,1,1)]|=I234 DATE(10,1,1)]|=J234 Processing:A:-1:Stations Stations Number of processing :A:0:Process_Yield_pct Yield stations % at :A:-1:Process_Yield_pct each processing Pecentage stage,:A:0:Transition_pct ofbyinput timeunits period Transition that exit % as good units for each WIP/Unit Out :A:-1:WIP_per_U_Out Value per unit :A:0:WIP_per_U_In of work WIP/Unit in processIn:A:-1:WIP_per_U_In inventory that Value exitsper each unit :A:0:WIP_Buffer_Stock processing of work WIP_Buffer in process stage asinventory good Stockunits, thatsegmente enters e Scrap Cost:A:-1:Scrap_Cost Cost imputed :A:0:Scrap_Cost_per_U to scrap Scrap at eachCost/Unit stage, :A:-1:Scrap_Cost_per_U segmented Costby per cost unit :A:0:Cost_per_U_Purchd_In factor imputed (material, to Cost/Unit scrapped labor, Purch'd units fixed at expense, Ineach stage, overhs Process 3 :D:0:ProcessX.Process_4 Process 4 :D:0:ProcessX.Finished_Goods_A Finished Goods :D:0:ProcessX.Finished_Goods_B A Finished Goods :D:-1:ProcessY B A duplicate list of process stages
Transition_pct_Sc1["ProcessX.Process_3", 60.00% Transition_pct_Sc1["ProcessX.Process_3", 0.00%"Process.Finished_Goods_A"]| Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc1["ProcessX.P "Process.P Transition_pct_Sc2["ProcessX.Process_2", 5.00% Transition_pct_Sc2["ProcessX.Process_2", 95.00%"Process.Rework_2"]| Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Process_3"]| Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Process_4"]|=0 Transition_pct_Sc2["ProcessX.P "Process.Fi Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", "Process.Finished_Goods_B"]|=0 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", "Process.Process_1"]|=0 0.00% Transition_pct_Sc2["ProcessX.F "Process.Process_2"]|=0 "Pr Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", DATE(5,1,1)]|=E32 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", DATE(6,1,1)]|=F32 94.00% Process_Yield_pct_Sc1["Process DATE(7,1,1)]|=G32 DATE(8 Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", DATE(7,1,1)]|=G35 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A" DATE(8,1,1)]|=H35 98.50% Process_Yield_pct_Sc1["Process DATE(9,1,1)]|=I35 Process_Yield_pct_Sc2["ProcessX.Process_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(9,1,1)]| 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(10,1,1)]|=J41 94.00% Process_Yield_pct_Sc2["Process DATE(1,1,1)]| DATE(2 Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", DATE(1,1,1)]| 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A" DATE(2,1,1)]|=B45 98.50% Process_Yield_pct_Sc2["Process DATE(3,1,1)]|=C45 Units_Purchd_In["Process.Process_2", 0 Units_Purchd_In["Process.Process_2", DATE(2,1,1)]|=B55 0 Units_Purchd_In["Process.Process_2", DATE(3,1,1)]|=C55 0 Units_Purchd_In["Process.Process_2", DATE(4,1,1)]|=D55 0 Units_Purchd_In["Process.Proce DATE(5,1,1)]|=E Units_Purchd_In["Process.Process_4", 0 Units_Purchd_In["Process.Process_4", DATE(4,1,1)]|=D58 0 Units_Purchd_In["Process.Process_4", DATE(5,1,1)]|=E58 0 Units_Purchd_In["Process.Process_4", DATE(6,1,1)]|=F58 0 Units_Purchd_In["Process.Proce DATE(7,1,1)]|=G Stations["Process.Process_1", 2 Stations["Process.Process_1", DATE(6,1,1)]|=F64 2 Stations["Process.Process_1", DATE(7,1,1)]|=G64 2 Stations["Process.Process_1", DATE(8,1,1)]|=H64 2 Stations["Process.Process_1", DATE(9,1,1)]|=I64 D Stations["Process.Process_3", 2 Stations["Process.Process_3", DATE(8,1,1)]|=H67 2 Stations["Process.Process_3", DATE(9,1,1)]|=I67 2 Stations["Process.Process_4", DATE(10,1,1)]|=J67 1 Stations["Process.Process_4", DATE(1,1,1)]| D Stations["Process.Finished_Goods_B", 3 Capacity_per_Station["Process.Process_1", 3000 DATE(10,1,1)]| Capacity_per_Station["Process.Process_1", 3000 DATE(1,1,1)]| Capacity_per_Station["Process.Process_1", 3000 DATE(2,1,1)]|=B74 Capacity_per_Station["Process.P DATE(3,1, Capacity_per_Station["Process.Process_3", 3000 Capacity_per_Station["Process.Process_3", 3000 DATE(2,1,1)]|=B77 Capacity_per_Station["Process.Process_3", 3000 DATE(3,1,1)]|=C77 Capacity_per_Station["Process.Process_3", 3000 DATE(4,1,1)]|=D77 Capacity_per_Station["Process.P DATE(5,1, Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", DATE(4,1,1)]|=D80 3000 Capacity_per_Station["Process.Finished_Goods_B", DATE(5,1,1)]|=E80 3000 Capacity_per_Station["Process.F DATE(6,1,1)]|=F80 DA Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(7,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_2", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc1["Process DATE(9,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(10, if(Units!I2 "Cost_Ty Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", 25DATE(1,1,1)]| Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(2,1, "Cost_Typ if(Units Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", 4 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(3,1,1)]|=if("Cost_Types" "Cost_Ty DATE(4 if(Units! Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.OH", 10.8 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.OH", 10.8 DATE(5,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(6,1,1) if(Units!E30= "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(7,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc1["Process DATE(9,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp 1 Proc_Cost_per_U_Sc1["Process DATE(1,1,1)]| "Cost_Types.Labor", D" Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", 10 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(3,1,1)]|=if("Cost_Types" "Cost_Ty DATE(4 if(Units! Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.OH",2.8 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.OH",2.8 DATE(5,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(6,1,1) if(Units!E27= "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(7,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Labor", 25DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Labor",0DATE(9,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc2["Process "Cost_Types.Labor", DATE(10,1 if(Units!I29 "Cost_Typ Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", 40 Proc_Cost_per_U_Sc2["Process DATE(1,1,1)]| "Cost_Types.Labor", DATE(2,1 "Cost_Ty if(Unit Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", 20 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(3,1,1)]|=if("Cost_Types" "Cost_Ty DATE(4 if(Units! Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.OH",7.2 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.OH",7.2 DATE(5,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(6,1,1) if(Units!E31= "Cost_Ty Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Ex DATE(7,1,1)]|=if("C" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc2["Process DATE(9,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(10,1,1)]|=J185 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(1,1,1)]| 50 Cost_per_U_Purchd_In["Process DATE(2,1,1)]|=B186 DATE(3, Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(2,1,1)]|=B189 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(3,1,1)]|=C189 160 Cost_per_U_Purchd_In["Process DATE(4,1,1)]|=D189 DATE(5, Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", DATE(4,1,1)]|=D195 4 Scrap_Salvage_Value_per_U["Process.Process_1", DATE(5,1,1)]|=E195 4 Scrap_Salvage_Value_per_U["P DATE(6,1,1)]|=F195 DA Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", DATE(6,1,1)]|=F198 15 Scrap_Salvage_Value_per_U["Process.Process_3", DATE(7,1,1)]|=G198 15 Scrap_Salvage_Value_per_U["P DATE(8,1,1)]|=H198 DA Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", DATE(8,1,1)]|=H201 50 Fixed_Exp_per_Station["Process.Process_1", 10000 DATE(9,1,1)]|=I201 Fixed_Exp_per_Station["Process DATE(10,1,1)]|= DATE(1, Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(10,1,1)]|=J207 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(1,1,1)]| 9700 Fixed_Exp_per_Station["Process DATE(2,1,1)]|=B208 DATE(3, Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(2,1,1)]|=B211 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(3,1,1)]|=C211 1000 Fixed_Exp_per_Station["Process DATE(4,1,1)]|=D211 Units_Demand["Process.Process_2", 0 Units_Demand["Process.Process_2", DATE(4,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(5,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(6,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(7,1,1)]|=0/ Units_Demand["Process.Process_4", 0 Units_Demand["Process.Process_4", DATE(6,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(7,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(8,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(9,1,1)]|=0/ Selling_Price["Process.Process_1", 60 Selling_Price["Process.Process_1", DATE(8,1,1)]|=H228 60 Selling_Price["Process.Process_1", DATE(9,1,1)]|=I228 60 Selling_Price["Process.Process_2", DATE(10,1,1)]|=J228 190 Selling_Price["Process.Process_ DATE(1,1,1)]| Selling_Price["Process.Process_3", 300 Selling_Price["Process.Process_4", DATE(10,1,1)]|=J231 400 Selling_Price["Process.Process_4", DATE(1,1,1)]| 400 Selling_Price["Process.Process_4", DATE(2,1,1)]|=B232 400 Selling_Price["Process.Process_ DATE(3,1,1)]|=C23
:A:-1:Transition_pct Percent of good :A:0:Transition_pct_Sc1 units output Transition from% :A:-1:Transition_pct_Sc1 stage Scenario A that Percent 1 goes toofstage good :A:0:Transition_pct_Sc2 Bunits for the output Transition nextfrom time % :A:-1:Transition_pct_Sc2 stage period, Scenario A that for2all goes pairs to of stage processes B for :A:-1:WIP_Buffer_Stock Value of units :A:0:Process_Yield_pct_Sc1 in bufferYield stock%available Scenario :A:-1:Process_Yield_pct_Sc1 to1enter Pecentage each processing :A:0:Process_Yield_pct_Sc2 of input stage, units Yield that segmented %exit Scenario as :A:-1:Process_Yield_pct_Sc2 good by 2cost units factor for each (material, processing labor :A:-1:Cost_per_U_Purchd_In Cost per unit :A:0:Scrap_Net_Cost of purchased Scrap input Net units Cost :A:-1:Scrap_Net_Cost enteredCost into of each scrap :A:0:Scrap_Salvage_Value state, lessby salvage time Scrap period value Salvage of :A:-1:Scrap_Salvage_Value scrap Value at each stage, segmente :D:0:ProcessY ProcessY :D:2:ProcessY ProcessY :D:1:ProcessY Total :D:0:ProcessY.Process_1 Process 1 :D:2:ProcessY.Process_1
0.00% 0.00% 0.00% 94.00% 99.00% 94.00% 98.50% 0 0 3 1 3000 3000 3000 0 0 25 4 10.8 0 0 1 10 2.8 0 0 40 20 7.2 0 0 50 160 4 15 10000 9700 1000 0 0 190 400
Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, b Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 2 Salvage value of units scrapped at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time Lvl 1
or all pairs of processes A and B, by time period, for scenario 2 d, for scenario 2 , fixed expense, overhead) by time period
You'll be able to get a glimpse of ModelSheet's advantages when you take a look at the "Formulas" tab and realize how few separate, readable formulas are needed to produce all of the other worksheets. In addition to formulas, ModelSheet knows about the "dimensions" in your model (e.g., products, locations, departments) as well as the time series that you're using (e.g., 5 years in quarters.) ModelSheet raises the level of thinking and acting from individual cells to natural modeling concepts. It enhances model reliabilty, auditability and maintainability; it enables you to build models that better reflect your intentions; it allows easier collaboration between modelers, developers, and report users; and it improves productivity, especially when making changes to a model. ModelSheet will be available in several forms. ModelSheet Authoring is a SaaS application for developing and maintaining business models and delivering them in conventional spreadsheets. With this product you can build models from scratch or explore and modify existing models. ModelSheet Templates provides a simple interface that allows you to pick an existing model and easily specify time frames, dimensions and layout parameters and produce an Excel template like this one to your exact specifications. ModelSheet also offers pre-built models and consulting services. We have a lot more to tell you about ModelSheet and we'd really like to hear from you about your needs for modeling and templates. Please visit our website at www.modelsheetsoft.com or contact us at [email protected]. Description of the Model The model is a dynamic (time dependent) simulation of the (manufacturing or business) process flow below. Process Flow
Process 1
Process 2
Rework 2
Process 3
Process 4
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Finshed Goods A
Finshed Goods B
Market Deman d
Sales Goods A
Sales Goods B
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• The process flow is described by a transition rates between processes that can vary with time. – The model tracks yield units and percent and scrap units and percent for each process stage. – Each process has capacity limits determined by the number of pieces of processing equipment. – Transition rates can vary with time. This particular model has transition rates that are constant over time. • You can insert outsourced units into any stage in the flow. – This model inserts outsourced units only in Process 1 and in finished goods inventory at the first time step. • Costs – Reports costs per unit in/processing/out and aggregate costs in/processing/out for each stage. – Allocate cost less salvage value of scrapped units to good output units at each processing stage. – Separate worksheets show costs with and without breakout of material/labor/captial expense/overhead. • Sales – Sales of Products A and B are driven by market demand and limited by available finished units. – You can sell the output of any process stage. (In this particular model, only output of two stages are sold.) • Financial results: Model include prices, revenue COGS, and gross margin for units sold. • Scenarios – Handles multiple scenarios to compare alternative processes. – This model has two scenarios in which Scenario 2 raises yields and increases input costs in Process 3. • The model includes Excel charts that provide graphical views of key variables. These charts are part of the model, and they are included by default in exported Excel workbooks. You can add more charts, import them, and the new charts will be included in exported Excel workbooks. As you explore the model, we suggest that you • Read some of the Excel comments that are attached to Analysis Variables throughout the workbook. These comments also appear in ModelSheet in convenient places. • View worksheet "Formulas" which shows the named variables and symbolic formulas of the model in a compact and readable form. The symbolic formulas are not active in this Excel workbook, but they give you some idea how the model works, and how it looks in ModelSheet. Suggestions for using this model 1. Use this workbook as-is to model business or manufacturing process flows. You can change the data in the dark blue input cells. You can change the display names of dimension items and variables in dark blue cells on the worksheet "Labels." 2. Customize this Excel workbook to make the model fit your process flow. For example: – Add or remove process stages, and change which stages yield finished goods. – Change the transition matrix or make it depend on time or any process parameters. 3. Use ModelSheet to edit the formulas in this model, using named variables, symbolic formulas (and far fewer formulas), segmentation dimensions and time series, without ever touching a cell address -- and end up with a conventional Excel workbook. To obtain a trial account for ModelSheet, go the the ModelSheet website below and request a trial account.
Technical notes These facts should help you understand how production units flow through the model. • At each process stage, units available for processing (UNITS AVAILABLE IN) are either sent for processing (UNITS IN) or, if processing capacity is exceeded, sent to buffer inventory storage (UNITS BUFFER STOCK). ModelSheet is a trademark of ModelSheet Software, LLC
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• The Processing capacity (UNITS CAPACITY) of each stage is determined by the number of PROCESSING STATIONS times the CAPACITY/STATION. • The units that enter each processing stage either emerge as good output units (UNITS OUT), or as scrap (SCRAP UNITS). YIELD % of the units come out good and SCRAP % units come out as scrap. • At the end of each time period, good units are either sold (UNITS SOLD), or routed by the stage transition matrix (TRANSITION %) to other processing stages for use in the next time period (UNITS AVAILABLE IN). • The number of units sold is the minimum of the units available for sale at the end of each time period (UNITS OUT), and the amount of market demand (UNITS DEMAND). • The operation can purchase work-in-process units for any processing stage at the start of any time period (PURCHASED UNITS IN). In this model, the operation purchases material inputs for stage one in each time period, and it purchases finished goods in the first time period to fill the distribution channel. • The model has two scenarios (SCENARIO) that have different scrap rates and different processing costs in process stage 3. These facts should help you understand how the costs flow through the model. • The value of work in process inventory that enters each stage (WIP IN) plus the PROCESS COST equals the value of good units out (WIP OUT) plus the value of scrap (SCRAP COST). • Worksheet UNIT COSTS shows cost allocated per production unit for each unit stock or unit flow in the model. • The costs are presented in two levels of detail. – Worksheet COST FLOW shows the flow of costs with costs of all types aggregated together. – Worksheet COST FLOW DETAIL shows the flow of costs with material, labor, overhead, and allocations of fixed expense broken out for each cost variable. This Excel workbook was generated by ModelSheet on March 20, 2009, except for this worksheet of comments. Copyright © 2009 ModelSheet Software, LLC ModelSheet and the ModelSheet logo are registered trademarks of ModelSheet Software, LLC.
ModelSheet is a trademark of ModelSheet Software, LLC
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Good Units Out, by Process 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Demand, Production and Sales, Units by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Yield %, by Process 100% 90% 80% 70% 60% Column A
50% 40% 30% 20% 10% 0% Row 1
Units Scrap, by Process 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Revenue, by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Gross Margin, by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Gross Margin %, by Product 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Cost by Process, by Time 1 0.9 0.8 0.7 0.6 0.5
Column A
0.4 0.3 0.2 0.1 0 Row 1 Time Period
Cost per Unit by Process, by Time $1 $1 $1 $1 $1 $0
Column A
$0 $0 $0 $0 $0 Row 1 Time Period
Cost of Scrap by Process, by Time $1 $1 $1 $1 $1 $0
Column A
$0 $0 $0 $0 $0 Row 1 Time Period
Cost per Unit for Process 2, by Time $1 $1 $1 $1 $1 $0
Column A
$0 $0 $0 $0 $0 Row 1 Time Period
Process Flow Analysis, Scenario 1 Input Data Scenario (1 or 2)
1
Transition Rates Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Transition % Scenario 1 Process 1
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Process 2
0.0%
0.0%
5.0%
95.0%
0.0%
0.0%
Rework 2
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
Process 3
0.0%
0.0%
0.0%
0.0%
40.0%
60.0%
Process 4
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Finished Goods A
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Finished Goods B
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
0.0%
100.0%
5.0%
195.0%
40.0%
160.0%
Process 1
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Process 2
0.0%
0.0%
5.0%
95.0%
0.0%
0.0%
Rework 2
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
Process 3
0.0%
0.0%
0.0%
0.0%
40.0%
60.0%
Process 4
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Finished Goods A
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Finished Goods B
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
0.0%
100.0%
5.0%
195.0%
40.0%
160.0%
Transition % Scenario 2
0001
0002
0003
0004
0005
0006
Yield % Scenario 1 Process 1
96.0%
96.0%
96.0%
96.0%
96.0%
96.0%
Process 2
92.0%
92.0%
92.0%
88.0%
84.0%
84.0%
Rework 2
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
Process 3
90.0%
90.0%
90.0%
90.0%
90.0%
90.0%
Process 4
97.0%
97.0%
97.0%
97.0%
97.0%
97.0%
Finished Goods A
98.5%
98.5%
98.5%
98.5%
98.5%
98.5%
Finished Goods B
99.0%
99.0%
99.0%
99.0%
99.0%
99.0%
Total
70.7%
70.7%
70.7%
67.6%
64.5%
64.5%
Process 1
96.0%
96.0%
96.0%
96.0%
96.0%
96.0%
Process 2
92.0%
92.0%
92.0%
88.0%
84.0%
84.0%
Rework 2
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
Process 3
98.0%
98.0%
98.0%
98.0%
98.0%
98.0%
Process 4
97.0%
97.0%
97.0%
97.0%
97.0%
97.0%
Finished Goods A
98.5%
98.5%
98.5%
98.5%
98.5%
98.5%
Finished Goods B
99.0%
99.0%
99.0%
99.0%
99.0%
99.0%
Total
77.0%
77.0%
77.0%
73.6%
70.3%
70.3%
Yield % Scenario 2
Units and Capacity FG Inventory Target Periods
2.00 0001
0002
0003
0004
0005
0006
Purch'd Units In Process 1
4,000
3,450
2,920
4,658
5,757
5,827
Process 2
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
Finished Goods A
4,000
0
0
0
0
0
Finished Goods B
950
0
0
0
0
0
8,950
3,450
2,920
4,658
5,757
5,827
Process 1
2.00
2.00
2.00
2.00
2.00
2.00
Process 2
2.00
2.00
2.00
2.00
2.00
2.00
Rework 2
1.00
1.00
1.00
1.00
1.00
1.00
Process 3
2.00
2.00
2.00
2.00
2.00
2.00
Process 4
1.00
1.00
1.00
1.00
1.00
1.00
Finished Goods A
1.00
1.00
1.00
1.00
1.00
1.00
Finished Goods B
1.00
1.00
1.00
1.00
1.00
2.00
10.00
10.00
10.00
10.00
10.00
11.00
Process 1
3,000
3,000
3,000
3,000
3,000
3,000
Process 2
3,000
3,000
3,000
3,000
3,000
3,000
Rework 2
500
500
500
500
500
500
Process 3
3,000
3,000
3,000
3,000
3,000
3,000
Process 4
3,000
3,000
3,000
3,000
3,000
3,000
Finished Goods A
6,000
6,000
6,000
6,000
6,000
6,000
Finished Goods B
3,000
3,000
3,000
3,000
3,000
3,000
Total
3,071
3,071
3,071
3,071
3,071
3,071
Total Processing Stations
Total Capacity/Station
Processing Costs Process Cost/U Scenario 1 Process 1 Material
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Labor
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Material
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Material
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
Labor
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
Total Process 2
Total Rework 2
Fixed Exp
Process 3 Material
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
Total
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
Labor Fixed Exp
Process 4 Material
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Total Finished Goods A
Finished Goods B
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
Material
$4.47
$17.04
$14.75
$13.86
$15.63
$16.01
Labor
$3.68
$8.79
$14.76
$13.62
$12.40
$13.46
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.47
$3.52
$5.91
$5.45
$4.96
$5.38
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
Process Cost/U Scenario 2 Process 1 Material
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Labor
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Material
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Material
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
Labor
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
Total Process 2
Total Rework 2
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$16.00
$16.00
$16.00
$16.00
$16.00
$16.00
Total
$64.00
$64.00
$64.00
$64.00
$64.00
$64.00
Material
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 3 Material Labor Fixed Exp
Process 4
Fixed Exp
OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
Material
$4.47
$17.04
$14.75
$13.86
$15.63
$16.01
Labor
$3.68
$8.79
$14.76
$13.62
$12.40
$13.46
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.47
$3.52
$5.91
$5.45
$4.96
$5.38
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total Finished Goods A
Finished Goods B
Total
Cost/Unit Purch'd In Process 1 Process 2
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Rework 2
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 3
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 4
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
Finished Goods A
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
Finished Goods B
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
Total
$135.70
$10.00
$10.00
$10.00
$10.00
$10.00
Scrap Salvage $/Unit Process 1
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
Process 2
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Rework 2
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Process 3
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Process 4
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
Finished Goods A
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Finished Goods B
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$4.00
$14.74
$14.40
$13.70
$13.97
$14.17
Total Fixed Expense/Station Process 1
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Process 2
$105,000
$105,000
$105,000
$105,000
$105,000
$105,000
Rework 2
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
Process 3
$9,700
$9,700
$9,700
$9,700
$9,700
$9,700
Process 4
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
Finished Goods A
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Finished Goods B
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$19,957
$19,957
$19,957
$19,957
$19,957
$19,957
Total Labor Overhead %
Sales Input Data
40%
40%
40%
40%
40%
40%
Units Demand Process 1
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
Finished Goods A
1,000
1,200
1,400
1,600
1,800
2,000
Finished Goods B
200
250
300
350
400
450
1,200
1,450
1,700
1,950
2,200
2,450
Process 1
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
Process 2
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
Rework 2
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
Process 3
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
Process 4
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
Finished Goods A
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
Finished Goods B
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
Total
$391.67
$392.07
$392.35
$387.28
$392.73
$395.02
Total Selling Price
Finished Goods B
Total
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
200.0%
700.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
200.0%
700.0%
0007
0008
0009
0010
96.0%
96.0%
96.0%
96.0%
87.0%
92.0%
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
90.0%
90.0%
90.0%
90.0%
97.0%
97.0%
97.0%
97.0%
98.5%
98.5%
98.5%
98.5%
99.0%
99.0%
99.0%
99.0%
66.8%
70.7%
72.2%
72.2%
96.0%
96.0%
96.0%
96.0%
87.0%
92.0%
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
98.0%
98.0%
98.0%
98.0%
97.0%
97.0%
97.0%
97.0%
98.5%
98.5%
98.5%
98.5%
99.0%
99.0%
99.0%
99.0%
72.8%
77.0%
78.6%
78.6%
0007
0008 5,663
5,645
0009 5,801
0010 6,102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,663
5,645
5,801
6,102
2.00
2.00
2.00
3.00
2.00
2.00
2.00
3.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
3.00
11.00
11.00
11.00
14.00
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
500
500
500
500
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
6,000
6,000
6,000
6,000
3,000
3,000
3,000
3,000
3,071
3,071
3,071
3,071
$10.00
$10.00
$10.00
$10.00
$7.00
$7.00
$7.00
$7.00
$0.00
$0.00
$0.00
$0.00
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$40.00
$40.00
$40.00
$40.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$12.00
$12.00
$12.00
$12.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$10.00
$10.00
$10.00
$10.00
$47.00
$47.00
$47.00
$47.00
$4.00
$4.00
$4.00
$4.00
$27.00
$27.00
$27.00
$27.00
$0.00
$0.00
$0.00
$0.00
$10.80
$10.80
$10.80
$10.80
$41.80
$41.80
$41.80
$41.80
$20.00
$20.00
$20.00
$20.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$34.47
$32.73
$31.22
$30.12
$15.17
$14.14
$13.38
$12.91
$13.79
$13.28
$12.75
$12.29
$0.00
$0.00
$0.00
$0.00
$5.51
$5.31
$5.10
$4.92
$34.47
$32.73
$31.22
$30.12
$10.00
$10.00
$10.00
$10.00
$7.00
$7.00
$7.00
$7.00
$0.00
$0.00
$0.00
$0.00
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$40.00
$40.00
$40.00
$40.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$12.00
$12.00
$12.00
$12.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$10.00
$10.00
$10.00
$10.00
$47.00
$47.00
$47.00
$47.00
$8.00
$8.00
$8.00
$8.00
$40.00
$40.00
$40.00
$40.00
$0.00
$0.00
$0.00
$0.00
$16.00
$16.00
$16.00
$16.00
$64.00
$64.00
$64.00
$64.00
$20.00
$20.00
$20.00
$20.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$0.00
$0.00
$0.00
$0.00
$1.00
$1.00
$1.00
$1.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.40
$0.40
$0.40
$1.40
$1.40
$1.40
$1.40
$34.47
$32.73
$31.22
$30.12
$15.17
$14.14
$13.38
$12.91
$13.79
$13.28
$12.75
$12.29
$0.00
$0.00
$0.00
$0.00
$5.51
$5.31
$5.10
$4.92
$34.47
$32.73
$31.22
$30.12
$10.00
$10.00
$10.00
$10.00
$50.00
$50.00
$50.00
$50.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$160.00
$160.00
$160.00
$160.00
$220.00
$220.00
$220.00
$220.00
$310.00
$310.00
$310.00
$310.00
$10.00
$10.00
$10.00
$10.00
$4.00
$4.00
$4.00
$4.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$40.00
$40.00
$40.00
$40.00
$50.00
$50.00
$50.00
$50.00
$14.36
$14.60
$14.87
$15.08
$10,000
$10,000
$10,000
$10,000
$105,000
$105,000
$105,000
$105,000
$2,000
$2,000
$2,000
$2,000
$9,700
$9,700
$9,700
$9,700
$11,000
$11,000
$11,000
$11,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$19,957
$19,957
$19,957
$19,957
40%
40%
40%
40%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,200
2,400
2,600
2,800
500
550
600
650
2,700
2,950
3,200
3,450
$60.00
$60.00
$60.00
$60.00
$190.00
$190.00
$190.00
$190.00
$385.00
$385.00
$385.00
$385.00
$300.00
$300.00
$300.00
$300.00
$400.00
$400.00
$400.00
$400.00
$380.00
$380.00
$380.00
$380.00
$450.00
$450.00
$450.00
$450.00
$394.23
$393.05
$393.13
$393.74
Process Flow Analysis, Scenario 1 Transitions Transition Matrix Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Transition % Process 1
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Process 2
0.0%
0.0%
5.0%
95.0%
0.0%
0.0%
Rework 2
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
Process 3
0.0%
0.0%
0.0%
0.0%
40.0%
60.0%
Process 4
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Finished Goods A
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
Finished Goods B
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Total
0.0%
100.0%
5.0%
195.0%
40.0%
160.0%
Process Yields 0001
0002
0003
0004
0005
0006
Yield % Process 1
96.0%
96.0%
96.0%
96.0%
96.0%
96.0%
Process 2
95.0%
92.0%
92.0%
88.0%
84.0%
84.0%
Rework 2
90.0%
94.0%
94.0%
94.0%
94.0%
94.0%
Process 3
98.0%
90.0%
90.0%
90.0%
90.0%
90.0%
Process 4
97.0%
97.0%
97.0%
97.0%
97.0%
97.0%
Finished Goods A
100.0%
98.5%
98.5%
98.5%
98.5%
98.5%
Finished Goods B
100.0%
99.0%
99.0%
99.0%
99.0%
99.0%
78.0%
70.7%
70.7%
67.6%
64.5%
64.5%
4.0%
4.0%
4.0%
4.0%
4.0%
4.0%
Process 2
5.0%
8.0%
8.0%
12.0%
16.0%
16.0%
Rework 2
10.0%
6.0%
6.0%
6.0%
6.0%
6.0%
Process 3
2.0%
10.0%
10.0%
10.0%
10.0%
10.0%
Process 4
3.0%
3.0%
3.0%
3.0%
3.0%
3.0%
Finished Goods A
0.0%
1.5%
1.5%
1.5%
1.5%
1.5%
Finished Goods B
0.0%
1.0%
1.0%
1.0%
1.0%
1.0%
22.0%
29.3%
29.3%
32.4%
35.5%
35.5%
Total Scrap % Process 1
Total
Finished Goods B
Total
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
200.0%
700.0%
0007
0008
0009
0010
96.0%
96.0%
96.0%
96.0%
87.0%
92.0%
94.0%
94.0%
94.0%
94.0%
94.0%
94.0%
90.0%
90.0%
90.0%
90.0%
97.0%
97.0%
97.0%
97.0%
98.5%
98.5%
98.5%
98.5%
99.0%
99.0%
99.0%
99.0%
66.8%
70.7%
72.2%
72.2%
4.0%
4.0%
4.0%
4.0%
13.0%
8.0%
6.0%
6.0%
6.0%
6.0%
6.0%
6.0%
10.0%
10.0%
10.0%
10.0%
3.0%
3.0%
3.0%
3.0%
1.5%
1.5%
1.5%
1.5%
1.0%
1.0%
1.0%
1.0%
33.2%
29.3%
27.8%
27.8%
Process Flow Analysis, Scenario 1 Units Good Units In 0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
Purch'd Units In Process 1
4,000
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
0
0
4,000
0
0
0
0
0
0
0
0
0
Finished Goods A Finished Goods B
950
0
0
0
0
0
0
0
0
0
8,950
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 1
4,000
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 2
0
3,840
3,312
2,803
4,472
5,526
5,594
5,436
5,419
5,569
Rework 2
0
0
177
152
123
188
232
243
250
255
Process 3
0
0
3,356
3,061
2,486
3,685
4,587
4,841
4,980
5,075
Total Units Available In
Process 4
0
0
0
1,208
1,102
895
1,326
1,651
1,743
1,793
Finished Goods A
4,000
3,000
1,755
2,141
2,162
1,672
1,990
2,477
2,654
2,703
Finished Goods B
950
750
493
188
1,172
1,829
2,229
2,993
4,015
5,065
8,950
11,040
12,012
14,211
17,274
19,621
21,620
23,287
24,862
26,562
Process 1
4,000
3,450
2,920
4,658
5,757
5,827
5,663
5,645
5,801
6,102
Process 2
0
3,840
3,312
2,803
4,472
5,526
5,594
5,436
5,419
5,569
Rework 2
0
0
177
152
123
188
232
243
250
255
Process 3
0
0
3,356
3,061
2,486
3,685
4,587
4,841
4,980
5,075
Process 4
0
0
0
1,208
1,102
895
1,326
1,651
1,743
1,793
Finished Goods A
4,000
3,000
1,755
2,141
2,162
1,672
1,990
2,477
2,654
2,703
Finished Goods B
950
750
493
188
1,172
1,829
2,229
2,993
4,015
5,065
8,950
11,040
12,012
14,211
17,274
19,621
21,620
23,287
24,862
26,562
Process 1
3,840
3,312
2,803
4,472
5,526
5,594
5,436
5,419
5,569
5,858
Process 2
0
3,533
3,047
2,467
3,756
4,642
4,866
5,001
5,094
5,235
Rework 2
0
0
166
143
116
177
218
229
235
239
Process 3
0
0
3,021
2,755
2,238
3,316
4,128
4,357
4,482
4,567
Total Units In
Total
Good Units Out Units Out
Process 4
0
0
0
1,172
1,069
868
1,287
1,602
1,691
1,739
Finished Goods A
4,000
2,955
1,729
2,109
2,129
1,647
1,960
2,440
2,614
2,663
Finished Goods B
950
743
488
186
1,160
1,811
2,207
2,963
3,975
5,015
8,790
10,542
11,253
13,303
15,995
18,054
20,102
22,011
23,660
25,316
Process 1
160
138
117
186
230
233
227
226
232
244
Process 2
0
307
265
336
716
884
727
435
325
334
Rework 2
0
0
11
9
7
11
14
15
15
15
Process 3
0
0
336
306
249
368
459
484
498
507
Process 4
0
0
0
36
33
27
40
50
52
54
Finished Goods A
0
45
26
32
32
25
30
37
40
41
Total
Other Units Processed Units Scrap
Finished Goods B
0
8
5
2
12
18
22
30
40
51
160
498
759
908
1,279
1,567
1,518
1,276
1,202
1,246
Process 1
0
0
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
0
0
Finished Goods A
0
0
0
0
0
0
0
0
0
0
Finished Goods B
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
Process 1
0
0
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
0
0
1,000
1,200
1,400
1,600
1,800
1,647
1,960
2,400
2,600
2,663
Total Units Buffer Stock
Sales and Demand Units Sold
Finished Goods A Finished Goods B
200
250
300
186
400
450
500
550
600
650
1,200
1,450
1,700
1,786
2,200
2,097
2,460
2,950
3,200
3,313
Process 1
0
0
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
0
0
Total Units Demand
Process 4 Finished Goods A Finished Goods B Total
0
0
0
0
0
0
0
0
0
0
1,000
1,200
1,400
1,600
1,800
2,000
2,200
2,400
2,600
2,800
200
250
300
350
400
450
500
550
600
650
1,200
1,450
1,700
1,950
2,200
2,450
2,700
2,950
3,200
3,450
Process Flow Analysis, Scenario 1 Utilization 0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
Capacity Utilization % Process 1
67%
58%
49%
78%
96%
97%
94%
94%
97%
68%
Process 2
0%
64%
55%
47%
75%
92%
93%
91%
90%
62%
Rework 2
0%
0%
35%
30%
25%
38%
46%
49%
50%
51%
Process 3
0%
0%
56%
51%
41%
61%
76%
81%
83%
85%
Process 4
0%
0%
0%
40%
37%
30%
44%
55%
58%
60%
Finished Goods A
67%
50%
29%
36%
36%
28%
33%
41%
44%
45%
Finished Goods B
32%
25%
16%
6%
39%
30%
37%
50%
67%
56%
Total
29%
36%
39%
47%
57%
59%
65%
70%
74%
62%
Process 1
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
9,000
Process 2
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
9,000
Rework 2
500
500
500
500
500
500
500
500
500
500
Process 3
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Process 4
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Finished Goods A
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Finished Goods B
3,000
3,000
3,000
3,000
3,000
6,000
6,000
6,000
6,000
9,000
30,500
30,500
30,500
30,500
30,500
33,500
33,500
33,500
33,500
42,500
Process 1
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Process 2
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Rework 2
500
500
500
500
500
500
500
500
500
500
Process 3
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Process 4
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Finished Goods A
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Finished Goods B
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
Total
3,071
3,071
3,071
3,071
3,071
3,071
3,071
3,071
3,071
3,071
Process 1
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
Process 2
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
Rework 2
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Process 3
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Process 4
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Finished Goods A
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Units Capacity
Total Capacity/Station
Processing Stations
Finished Goods B Total
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
3.00
10.00
10.00
10.00
10.00
10.00
11.00
11.00
11.00
11.00
14.00
Process Flow Analysis, Scenario 1 Unit Cost Cost/Input Unit 0001
0002
0003
0004
0005
0006
0007
0008
Process 1
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Process 2
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Rework 2
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 3
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 4
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
Finished Goods A
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
Finished Goods B
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
Total
$135.70
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Cost/Unit Purch'd In $10.00
WIP/Unit In Process 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 2
$0.00
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Rework 2
$0.00
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
Process 3
$0.00
$0.00
$91.80
$94.78
$98.25
$100.73
$101.25
$98.84
Process 4
$0.00
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
Finished Goods A
$0.00
$1.40
$2.23
$124.72
$144.76
$152.73
$156.70
$157.28
Finished Goods B
$0.00
$1.40
$2.32
$3.26
$197.45
$200.65
$204.08
$207.32
Total
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
Process 1
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Process 2
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Rework 2
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
Process 3
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
Process 4
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Finished Goods A
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Finished Goods B
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
Process 1
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Process 2
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
$91.80
Rework 2
$0.00
$0.00
$146.70
$146.70
$150.42
$154.49
$154.49
$151.40
Process 3
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
$154.60
Process 4
$0.00
$0.00
$0.00
$197.45
$200.87
$204.84
$207.68
$208.27
Finished Goods A
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Finished Goods B
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
Total
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
Process 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 2
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Rework 2
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Processing Cost/Unit Process Cost/Unit
Cost/Output Unit WIP/Unit Out
COGS/Unit
Process 3
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Process 4
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Finished Goods A
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Finished Goods B
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
Total
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
Scrap Process 1 Scrap Cost/Unit
$118.80
$165.83
$165.83
$185.63
$205.43
$205.43
$190.58
$165.83
Scrap Salvage $/Unit
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
Scrap Net Cost/Unit
$115
$162
$162
$182
$201
$201
$187
$162
Process 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$358.69
$358.69
$267.68
$222.18
$222.18
$253.68
$358.69
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
$344
$344
$253
$207
$207
$239
$344
$0.00
$0.00
$774.98
$867.52
$984.20
$1,010.64
$937.58
$799.63
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$760
$853
$969
$996
$923
$785
Rework 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit Process 3 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$447.57
$512.18
$581.23
$591.50
$550.74
$471.15
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$433
$497
$566
$577
$536
$456
Process 4 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$0.00
$2,399.76
$2,701.51
$2,754.90
$2,591.07
$2,260.98
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
($15)
$2,385
$2,687
$2,740
$2,576
$2,246
Finished Goods A Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$62.53
$81.15
$3,153.01
$4,043.65
$4,264.35
$4,057.93
$3,543.77
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
($40)
$23
$41
$3,113
$4,004
$4,224
$4,018
$3,504
Finished Goods B Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$93.80
$124.73
$174.59
$8,252.45
$8,385.27
$7,910.95
$6,992.17
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
($50)
$44
$75
$125
$8,202
$8,335
$7,861
$6,942
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
$588.76
$694.46
$4.00
$14.74
$14.40
$13.70
$13.97
$14.17
$14.36
$14.60
($5)
$75
$257
$1,058
$2,405
$2,469
$2,334
$2,063
Total Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
0009 $10.00
0010 $10.00
$50.00
$50.00
$150.00
$150.00
$150.00
$150.00
$160.00
$160.00
$220.00
$220.00
$310.00
$310.00
$10.00
$10.00
$0.00
$0.00
$20.46
$20.46
$91.80
$90.17
$94.54
$92.79
$154.60
$149.82
$154.69
$149.86
$209.51
$210.19
$85.50
$88.33
$85.50
$88.33
$19.80
$19.80
$65.20
$65.20
$47.00
$47.00
$41.80
$41.80
$45.20
$45.20
$1.40
$1.40
$1.40
$1.40
$31.22
$30.12
$31.22
$30.12
$20.46
$20.46
$90.17
$90.17
$146.70
$144.97
$149.82
$147.87
$205.52
$200.59
$157.86
$152.96
$212.53
$213.22
$121.90
$123.53
$121.90
$123.53
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$157.86
$152.96
$212.53
$213.22
$168.11
$164.78
$168.11
$164.78
$155.93
$155.93
$4.00
$4.00
$152
$152
$449.71
$449.71
$15.00
$15.00
$435
$435
$728.71
$720.13
$15.00
$15.00
$714
$705
$429.47
$423.95
$15.00
$15.00
$414
$409
$2,097.93
$2,047.73
$15.00
$15.00
$2,083
$2,033
$3,277.90
$3,176.54
$40.00
$40.00
$3,238
$3,137
$6,643.56
$6,665.13
$50.00
$50.00
$6,594
$6,615
$760.23
$795.39
$14.87
$15.08
$1,947
$1,926
Process Flow Analysis, Scenario 1 Cost Flow Cost of Input Units 0001
0002
0003
0004
0005
0006
0007
Cost Purch'd Units In Process 1
$40,000
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Process 2
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$880,000
$0
$0
$0
$0
$0
$0
Finished Goods A Finished Goods B Total
$294,500
$0
$0
$0
$0
$0
$0
$1,214,500
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
WIP Available In Process 1
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Rework 2
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Process 3
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Process 4
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Finished Goods A
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
Finished Goods B
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
WIP In Process 1
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Rework 2
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Process 3
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Process 4
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Finished Goods A
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
Finished Goods B
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Processing Costs Process Cost Process 1
$79,200
$68,310
$57,810
$92,235
$113,980
$115,366
$112,120
Process 2
$0
$250,368
$215,942
$182,750
$291,575
$360,316
$364,698
Rework 2
$0
$0
$8,302
$7,161
$5,796
$8,828
$10,909
Process 3
$0
$0
$140,287
$127,938
$103,933
$154,016
$191,718
Process 4
$0
$0
$0
$54,611
$49,804
$40,459
$59,956
Finished Goods A
$5,600
$4,200
$2,457
$2,997
$3,026
$2,341
$2,786
Finished Goods B
$1,330
$1,050
$690
$263
$1,641
$2,561
$3,121
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
Process 1
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
$111,214
Process 2
$0
$324,320
$279,726
$235,048
$372,332
$460,112
$468,225
Rework 2
$0
$0
$24,359
$21,010
$17,438
$27,275
$33,706
Total
Cost of Output Units WIP Out
Process 3 Process 4
$0
$0
$443,357
$413,446
$344,509
$519,642
$649,219
$0
$0
$0
$231,411
$214,687
$177,860
$267,216
Finished Goods A
$5,600
$6,600
$5,324
$268,739
$314,645
$256,698
$313,377
Finished Goods B
$1,330
$1,725
$1,587
$780
$232,465
$368,655
$456,906
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
Process 1
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
Total
Cost of Goods
Process 4 Finished Goods A Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$1,400
$2,680
$4,312
$203,891
$265,991
$256,698
$313,377
$280
$581
$977
$780
$80,143
$91,616
$103,525
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$640
$552
$467
$745
$921
$932
$906
$18,368
$22,332
$18,899
$33,843
$46,381
$46,945
$42,260
Scrap Cost
$0
$110,191
$95,040
$90,035
$158,972
$196,450
$184,466
Scrap Salvage Value
$0
$4,608
$3,974
$5,045
$10,733
$13,263
$10,907
Scrap Net Cost
$0
$105,583
$91,065
$84,990
$148,239
$183,187
$173,559
Scrap Cost
$0
$0
$8,214
$7,930
$7,283
$11,389
$13,057
Scrap Salvage Value
$0
$0
$159
$137
$111
$169
$209
Scrap Net Cost
$0
$0
$8,055
$7,793
$7,172
$11,220
$12,848
Scrap Cost
$0
$0
$150,211
$156,764
$144,519
$217,945
$252,598
Scrap Salvage Value
$0
$0
$5,034
$4,591
$3,730
$5,527
$6,880
Scrap Net Cost
$0
$0
$145,177
$152,173
$140,789
$212,418
$245,718
Scrap Cost
$0
$0
$0
$86,983
$89,301
$73,979
$103,108
Scrap Salvage Value
$0
$0
$0
$544
$496
$403
$597
Scrap Net Cost
$0
$0
$0
$86,439
$88,805
$73,576
$102,511
$1,344
$2,814
$2,136
$101,259
$131,116
$106,946
$121,110
Total
Scrap Process 1 Scrap Cost Scrap Salvage Value Scrap Net Cost Process 2
Rework 2
Process 3
Process 4
Finished Goods A Scrap Cost Scrap Salvage Value Scrap Net Cost
$0
$1,800
$1,053
$1,285
$1,297
$1,003
$1,194
$1,344
$1,014
$1,083
$99,974
$129,819
$105,943
$119,916
$319
$704
$614
$327
$96,716
$153,371
$176,338
$0
$375
$246
$94
$586
$915
$1,115
$319
$329
$368
$234
$96,130
$152,457
$175,223
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
$640
$7,335
$10,934
$12,441
$17,873
$22,212
$21,807
$20,031
$129,257
$264,647
$465,446
$657,335
$785,747
$872,035
Finished Goods B Scrap Cost Scrap Salvage Value Scrap Net Cost Total Scrap Cost Scrap Salvage Value Scrap Net Cost
0008
0009
0010
$56,453
$58,011
$61,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,453
$58,011
$61,019
$0
$0
$0
$111,214
$110,874
$113,934
$23,411
$22,956
$22,967
$478,519
$470,798
$470,864
$259,688
$269,448
$268,595
$389,532
$410,525
$405,109
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$1,882,960
$2,125,791
$2,346,194
$0
$0
$0
$111,214
$110,874
$113,934
$23,411
$22,956
$22,967
$478,519
$470,798
$470,864
$259,688
$269,448
$268,595
$389,532
$410,525
$405,109
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$1,882,960
$2,125,791
$2,346,194
$111,777
$114,862
$120,818
$354,435
$353,351
$363,103
$11,436
$11,753
$11,972
$202,363
$208,159
$212,121
$74,632
$78,776
$81,033
$3,467
$3,715
$3,784
$4,191
$5,621
$7,092
$762,302
$776,239
$799,923
$762,302
$776,239
$799,923
$110,874
$113,934
$119,842
$459,126
$459,348
$472,024
$34,628
$34,484
$34,710
$673,621
$671,488
$675,374
$333,577
$347,440
$348,821
$391,513
$412,649
$407,272
$623,291
$844,803
$1,069,283
$2,626,629
$2,884,145
$3,127,325
$2,626,629
$2,884,145
$3,127,325
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$385,160
$410,432
$407,272
$115,679
$127,519
$138,595
$500,838
$537,951
$545,867
$500,838
$537,951
$545,867
$37,445
$36,181
$38,058
$903
$928
$976
$36,542
$35,253
$37,081
$155,993
$146,231
$150,266
$6,523
$4,878
$5,012
$149,469
$141,353
$145,254
$11,674
$10,933
$11,006
$219
$225
$229
$11,455
$10,708
$10,777
$228,096
$213,872
$215,140
$7,262
$7,470
$7,612
$220,834
$206,402
$207,528
$111,997
$109,691
$110,133
$743
$784
$807
$111,254
$108,907
$109,326
$131,655
$130,486
$128,802
$1,486
$1,592
$1,622
$130,169
$128,894
$127,180
$209,304
$266,745
$337,622
$1,497
$2,008
$2,533
$207,807
$264,738
$335,089
$886,163
$914,139
$991,027
$18,633
$17,885
$18,791
$867,530
$896,255
$972,236
Process Flow Analysis, Scenario 1 Unit Cost Detail Cost/Input Unit 0001
0002
0003
0004
0005
0006
0007
0008
Process 1
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Process 2
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Rework 2
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 3
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
Process 4
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
Finished Goods A
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
$220.00
Finished Goods B
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
$310.00
Total
$135.70
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
Labor
$0.00
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
Total
$0.00
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Material
$0.00
$0.00
$53.94
$53.94
$55.99
$58.24
$58.24
$56.54
Labor
$0.00
$0.00
$27.04
$27.04
$28.07
$29.20
$29.20
$28.34
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$10.82
$10.82
$11.23
$11.68
$11.68
$11.34
Total
$0.00
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
Material
$0.00
$0.00
$53.94
$54.80
$56.78
$58.67
$58.86
$57.34
Labor
$0.00
$0.00
$27.04
$28.56
$29.62
$30.04
$30.28
$29.65
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$10.82
$11.42
$11.85
$12.02
$12.11
$11.86
Total
$0.00
$0.00
$91.80
$94.78
$98.25
$100.73
$101.25
$98.84
Material
$0.00
$0.00
$0.00
$63.66
$64.61
$66.81
$68.90
$69.11
Labor
$0.00
$0.00
$0.00
$59.37
$61.05
$62.24
$62.71
$62.98
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$23.75
$24.42
$24.90
$25.09
$25.19
Total
$0.00
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
Material
$0.00
$0.00
$0.00
$53.89
$62.22
$66.04
$68.90
$69.11
Labor
$0.00
$1.00
$1.60
$50.60
$58.95
$61.92
$62.71
$62.98
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.40
$0.64
$20.24
$23.58
$24.77
$25.09
$25.19
Total
$0.00
$1.40
$2.23
$124.72
$144.76
$152.73
$156.70
$157.28
$0.00
$0.00
$0.00
$0.00
$86.04
$86.89
$88.23
$90.00
Cost/Unit Purch'd In $10.00
WIP/Unit In Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B Material
Labor
$0.00
$1.00
$1.66
$2.33
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.40
$0.66
$0.93
$31.83
$32.50
$33.10
$33.52
Total
$0.00
$1.40
$2.32
$3.26
$197.45
$200.65
$204.08
$207.32
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
Material
$0.00
$3.59
$18.71
$27.95
$28.99
$31.26
$35.45
$38.74
Labor
$0.00
$2.86
$10.25
$20.57
$23.01
$23.65
$26.76
$30.08
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$1.14
$4.10
$8.23
$9.20
$9.46
$10.70
$12.03
Total
$0.00
$7.59
$33.06
$56.74
$61.21
$64.37
$72.91
$80.86
Total
$79.58
$81.26
$82.75
$83.80
Processing Cost/Unit Process Cost/Unit Process 1 Material
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Labor
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
$7.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$2.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
$19.80
Material
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Process 2
Fixed Exp OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
$65.20
Material
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
$12.00
Labor
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
$47.00
Total Rework 2
Fixed Exp
Process 3 Material
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
$10.80
Total
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
$41.80
Material
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
$20.00
Labor
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Fixed Exp
Process 4
Fixed Exp OH
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$7.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
$45.20
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
Total Finished Goods A
Finished Goods B
Total Total
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
Material
$4.47
$17.04
$14.75
$13.86
$15.63
$16.01
$15.17
$14.14
Labor
$3.68
$8.79
$14.76
$13.62
$12.40
$13.46
$13.79
$13.28
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.47
$3.52
$5.91
$5.45
$4.96
$5.38
$5.51
$5.31
Total
$9.62
$29.34
$35.42
$32.93
$32.98
$34.85
$34.47
$32.73
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
$10.33
Labor
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
$7.23
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$2.89
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
$20.46
Material
$0.00
$53.94
$53.94
$55.99
$58.24
$58.24
$56.54
$53.94
Labor
$0.00
$27.04
$27.04
$28.07
$29.20
$29.20
$28.34
$27.04
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$10.82
$10.82
$11.23
$11.68
$11.68
$11.34
$10.82
Total
$0.00
$91.80
$91.80
$95.29
$99.12
$99.12
$96.22
$91.80
Material
$0.00
$0.00
$69.70
$69.70
$71.88
$74.26
$74.26
$72.45
Labor
$0.00
$0.00
$55.01
$55.01
$56.10
$57.30
$57.30
$56.39
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$22.00
$22.00
$22.44
$22.92
$22.92
$22.56
Total
$0.00
$0.00
$146.70
$146.70
$150.42
$154.49
$154.49
$151.40
Material
$0.00
$0.00
$63.66
$64.61
$66.81
$68.90
$69.11
$67.42
Labor
$0.00
$0.00
$59.37
$61.05
$62.24
$62.71
$62.98
$62.27
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$23.75
$24.42
$24.90
$25.09
$25.19
$24.91
Total
$0.00
$0.00
$146.78
$150.09
$153.95
$156.70
$157.28
$154.60
Material
$0.00
$0.00
$0.00
$86.04
$87.03
$89.30
$91.45
$91.66
Labor
$0.00
$0.00
$0.00
$79.58
$81.31
$82.53
$83.03
$83.30
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$31.83
$32.52
$33.01
$33.21
$33.32
Total
$0.00
$0.00
$0.00
$197.45
$200.87
$204.84
$207.68
$208.27
Material
$0.00
$0.00
$0.00
$54.45
$62.91
$66.79
$69.68
$69.90
Labor
$1.00
$1.60
$2.20
$52.13
$60.62
$63.63
$64.44
$64.70
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.64
$0.88
$20.85
$24.25
$25.45
$25.78
$25.88
Total
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Material
$0.00
$0.00
$0.00
$0.00
$86.69
$87.55
$88.90
$90.69
Labor
$1.00
$1.66
$2.33
$3.00
$81.19
$82.89
$84.39
$85.45
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.66
$0.93
$1.20
$32.48
$33.15
$33.76
$34.18
Total
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
$4.51
$21.32
$35.30
$44.20
$47.60
$50.73
$53.89
$55.53
Cost/Output Unit WIP/Unit Out Process 1 Material
Total Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
Total Material
Labor
$3.72
$11.90
$26.31
$36.19
$37.86
$39.91
$43.23
$45.58
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$1.49
$4.76
$10.52
$14.48
$15.15
$15.97
$17.29
$18.23
Total
$9.73
$37.98
$72.13
$94.86
$100.60
$106.61
$114.41
$119.33
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Material
$0.00
$0.00
$0.00
$54.45
$62.91
$66.79
$69.68
$69.90
Labor
$1.00
$1.60
$2.20
$52.13
$60.62
$63.63
$64.44
$64.70
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.64
$0.88
$20.85
$24.25
$25.45
$25.78
$25.88
Total
$1.40
$2.23
$3.08
$127.43
$147.77
$155.87
$159.90
$160.48
Material
$0.00
$0.00
$0.00
$0.00
$86.69
$87.55
$88.90
$90.69
Labor
$1.00
$1.66
$2.33
$3.00
$81.19
$82.89
$84.39
$85.45
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.66
$0.93
$1.20
$32.48
$33.15
$33.76
$34.18
Total
$1.40
$2.32
$3.26
$4.20
$200.36
$203.59
$207.05
$210.32
COGS/Unit Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
Total
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
Material
$0.00
$0.00
$0.00
$48.78
$67.23
$71.24
$73.59
$73.77
Labor
$1.00
$1.61
$2.22
$47.02
$64.36
$67.76
$68.49
$68.57
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.40
$0.64
$0.89
$18.81
$25.74
$27.10
$27.40
$27.43
Total
$1.40
$2.25
$3.11
$114.62
$157.33
$166.11
$169.48
$169.78
Scrap Process 1 Scrap Cost/Unit
$118.80
$165.83
$165.83
$185.63
$205.43
$205.43
$190.58
$165.83
Scrap Salvage $/Unit
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
$4.00
Scrap Net Cost/Unit
$115
$162
$162
$182
$201
$201
$187
$162
Process 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$358.69
$358.69
$267.68
$222.18
$222.18
$253.68
$358.69
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
$344
$344
$253
$207
$207
$239
$344
$0.00
$0.00
$774.98
$867.52
$984.20
$1,010.64
$937.58
$799.63
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$760
$853
$969
$996
$923
$785
Rework 2 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit Process 3 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$447.57
$512.18
$581.23
$591.50
$550.74
$471.15
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
$433
$497
$566
$577
$536
$456
Process 4 Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$0.00
$0.00
$2,399.76
$2,701.51
$2,754.90
$2,591.07
$2,260.98
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
($15)
($15)
($15)
$2,385
$2,687
$2,740
$2,576
$2,246
Finished Goods A Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$62.53
$81.15
$3,153.01
$4,043.65
$4,264.35
$4,057.93
$3,543.77
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
($40)
$23
$41
$3,113
$4,004
$4,224
$4,018
$3,504
Finished Goods B Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
$0.00
$93.80
$124.73
$174.59
$8,252.45
$8,385.27
$7,910.95
$6,992.17
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
($50)
$44
$75
$125
$8,202
$8,335
$7,861
$6,942
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
$588.76
$694.46
$4.00
$14.74
$14.40
$13.70
$13.97
$14.17
$14.36
$14.60
($5)
$75
$257
$1,058
$2,405
$2,469
$2,334
$2,063
Total Scrap Cost/Unit Scrap Salvage $/Unit Scrap Net Cost/Unit
0009 $10.00
0010 $10.00
$50.00
$50.00
$150.00
$150.00
$150.00
$150.00
$160.00
$160.00
$220.00
$220.00
$310.00
$310.00
$10.00
$10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10.33
$10.33
$7.23
$7.23
$0.00
$0.00
$2.89
$2.89
$20.46
$20.46
$53.94
$52.98
$27.04
$26.56
$0.00
$0.00
$10.82
$10.62
$91.80
$90.17
$54.79
$53.76
$28.39
$27.88
$0.00
$0.00
$11.36
$11.15
$94.54
$92.79
$67.42
$64.61
$62.27
$60.87
$0.00
$0.00
$24.91
$24.35
$154.60
$149.82
$67.46
$64.63
$62.31
$60.88
$0.00
$0.00
$24.92
$24.35
$154.69
$149.86
$91.08
$91.16
$84.59
$85.02
$0.00
$0.00
$33.84
$34.01
$209.51
$210.19
$85.50
$88.33
$40.41
$41.27
$32.21
$33.62
$0.00
$0.00
$12.88
$13.45
$85.50
$88.33
$10.00
$10.00
$7.00
$7.00
$0.00
$0.00
$2.80
$2.80
$19.80
$19.80
$40.00
$40.00
$18.00
$18.00
$0.00
$0.00
$7.20
$7.20
$65.20
$65.20
$12.00
$12.00
$25.00
$25.00
$0.00
$0.00
$10.00
$10.00
$47.00
$47.00
$4.00
$4.00
$27.00
$27.00
$0.00
$0.00
$10.80
$10.80
$41.80
$41.80
$20.00
$20.00
$18.00
$18.00
$0.00
$0.00
$7.20
$7.20
$45.20
$45.20
$0.00
$0.00
$1.00
$1.00
$0.00
$0.00
$0.40
$0.40
$1.40
$1.40
$0.00
$0.00
$1.00
$1.00
$0.00
$0.00
$0.40
$0.40
$1.40
$1.40
$31.22
$30.12
$13.38
$12.91
$12.75
$12.29
$0.00
$0.00
$5.10
$4.92
$31.22
$30.12
$10.33
$10.33
$7.23
$7.23
$0.00
$0.00
$2.89
$2.89
$20.46
$20.46
$52.98
$52.98
$26.56
$26.56
$0.00
$0.00
$10.62
$10.62
$90.17
$90.17
$69.70
$68.68
$55.01
$54.49
$0.00
$0.00
$22.00
$21.80
$146.70
$144.97
$64.61
$63.46
$60.87
$60.30
$0.00
$0.00
$24.35
$24.12
$149.82
$147.87
$89.92
$87.02
$82.57
$81.12
$0.00
$0.00
$33.03
$32.45
$205.52
$200.59
$68.22
$65.35
$64.02
$62.58
$0.00
$0.00
$25.61
$25.03
$157.86
$152.96
$91.78
$91.86
$86.25
$86.69
$0.00
$0.00
$34.50
$34.67
$212.53
$213.22
$121.90
$123.53
$56.15
$56.49
$46.96
$47.89
$0.00
$0.00
$18.78
$19.15
$121.90
$123.53
$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
$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
$68.22
$65.35
$64.02
$62.58
$0.00
$0.00
$25.61
$25.03
$157.86
$152.96
$91.78
$91.86
$86.25
$86.69
$0.00
$0.00
$34.50
$34.67
$212.53
$213.22
$168.11
$164.78
$72.64
$70.55
$68.19
$67.31
$0.00
$0.00
$27.28
$26.92
$168.11
$164.78
$155.93
$155.93
$4.00
$4.00
$152
$152
$449.71
$449.71
$15.00
$15.00
$435
$435
$728.71
$720.13
$15.00
$15.00
$714
$705
$429.47
$423.95
$15.00
$15.00
$414
$409
$2,097.93
$2,047.73
$15.00
$15.00
$2,083
$2,033
$3,277.90
$3,176.54
$40.00
$40.00
$3,238
$3,137
$6,643.56
$6,665.13
$50.00
$50.00
$6,594
$6,615
$760.23
$795.39
$14.87
$15.08
$1,947
$1,926
Process Flow Analysis, Scenario 1 Cost Flow Detail Cost of Input Units 0001
0002
0003
0004
0005
0006
0007
Cost Purch'd Units In Process 1
$40,000
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Process 2
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$880,000
$0
$0
$0
$0
$0
$0
Finished Goods A Finished Goods B
$294,500
$0
$0
$0
$0
$0
$0
$1,214,500
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$39,677
$34,221
$28,961
$46,207
$57,101
$57,795
Labor
$0
$27,774
$23,955
$20,273
$32,345
$39,970
$40,457
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$11,109
$9,582
$8,109
$12,938
$15,988
$16,183
Total
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Material
$0
$0
$9,528
$8,218
$6,906
$10,939
$13,518
Labor
$0
$0
$4,777
$4,120
$3,462
$5,484
$6,777
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,911
$1,648
$1,385
$2,194
$2,711
Total
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Material
$0
$0
$181,041
$167,720
$141,189
$216,174
$269,953
Labor
$0
$0
$90,760
$87,413
$73,654
$110,699
$138,877
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$36,304
$34,965
$29,462
$44,280
$55,551
Total
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Material
$0
$0
$0
$76,913
$71,195
$59,806
$91,393
Labor
$0
$0
$0
$71,736
$67,274
$55,712
$83,188
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$28,694
$26,910
$22,285
$33,275
Total
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Total WIP Available In Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material
$0
$0
$0
$115,369
$134,499
$110,422
$137,090
Labor
$0
$3,000
$2,800
$108,327
$127,441
$103,527
$124,783
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$1,200
$1,120
$43,331
$50,976
$41,411
$49,913
Total
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
$0
$0
$0
$0
$100,840
$158,926
$196,669
Finished Goods B Material
Labor
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$300
$327
$174
$37,306
$59,452
$73,780
Total
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$0
$39,677
$224,790
$397,182
$500,835
$613,369
$766,417
Labor
$0
$31,524
$123,108
$292,305
$397,441
$464,024
$578,532
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$12,609
$49,243
$116,922
$158,976
$185,609
$231,413
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$39,677
$34,221
$28,961
$46,207
$57,101
$57,795
Labor
$0
$27,774
$23,955
$20,273
$32,345
$39,970
$40,457
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$11,109
$9,582
$8,109
$12,938
$15,988
$16,183
Total
$0
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
Material
$0
$0
$9,528
$8,218
$6,906
$10,939
$13,518
Labor
$0
$0
$4,777
$4,120
$3,462
$5,484
$6,777
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,911
$1,648
$1,385
$2,194
$2,711
Total
$0
$0
$16,216
$13,986
$11,752
$18,617
$23,006
Material
$0
$0
$181,041
$167,720
$141,189
$216,174
$269,953
Labor
$0
$0
$90,760
$87,413
$73,654
$110,699
$138,877
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$36,304
$34,965
$29,462
$44,280
$55,551
Total
$0
$0
$308,104
$290,099
$244,305
$371,153
$464,381
Material
$0
$0
$0
$76,913
$71,195
$59,806
$91,393
Labor
$0
$0
$0
$71,736
$67,274
$55,712
$83,188
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$28,694
$26,910
$22,285
$33,275
Total
$0
$0
$0
$177,343
$165,378
$137,803
$207,857
Total
$750
$817
$436
$93,265
$148,631
$184,451
WIP In Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material
$0
$0
$0
$115,369
$134,499
$110,422
$137,090
Labor
$0
$3,000
$2,800
$108,327
$127,441
$103,527
$124,783
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$1,200
$1,120
$43,331
$50,976
$41,411
$49,913
Total
$0
$4,200
$3,920
$267,027
$312,916
$255,360
$311,785
Finished Goods B Material
$0
$0
$0
$0
$100,840
$158,926
$196,669
Labor
$0
$750
$817
$436
$93,265
$148,631
$184,451
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$300
$327
$174
$37,306
$59,452
$73,780
Total
$0
$1,050
$1,144
$611
$231,411
$367,009
$454,900
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$0
$39,677
$224,790
$397,182
$500,835
$613,369
$766,417
Labor
$0
$31,524
$123,108
$292,305
$397,441
$464,024
$578,532
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$12,609
$49,243
$116,922
$158,976
$185,609
$231,413
Total
$0
$83,810
$397,142
$806,408
$1,057,252
$1,263,002
$1,576,363
Material
$40,000
$34,500
$29,197
$46,583
$57,566
$58,266
$56,626
Labor
$28,000
$24,150
$20,438
$32,608
$40,296
$40,786
$39,638
Processing Costs Process Cost Process 1
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$11,200
$9,660
$8,175
$13,043
$16,118
$16,314
$15,855
Total
$79,200
$68,310
$57,810
$92,235
$113,980
$115,366
$112,120
Material
$0
$153,600
$132,480
$112,116
$178,880
$221,052
$223,741
Labor
$0
$69,120
$59,616
$50,452
$80,496
$99,474
$100,683
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$27,648
$23,846
$20,181
$32,198
$39,789
$40,273
Total
$0
$250,368
$215,942
$182,750
$291,575
$360,316
$364,698
Material
$0
$0
$2,120
$1,828
$1,480
$2,254
$2,785
Labor
$0
$0
$4,416
$3,809
$3,083
$4,696
$5,803
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,766
$1,524
$1,233
$1,878
$2,321
Total
$0
$0
$8,302
$7,161
$5,796
$8,828
$10,909
Material
$0
$0
$13,425
$12,243
$9,946
$14,738
$18,346
Labor
$0
$0
$90,616
$82,640
$67,134
$99,484
$123,837
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$36,247
$33,056
$26,854
$39,794
$49,535
Total
$0
$0
$140,287
$127,938
$103,933
$154,016
$191,718
Material
$0
$0
$0
$24,164
$22,037
$17,902
$26,529
Labor
$0
$0
$0
$21,748
$19,834
$16,112
$23,876
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$8,699
$7,933
$6,445
$9,550
Total
$0
$0
$0
$54,611
$49,804
$40,459
$59,956
$0
$0
$0
$0
$0
$0
$0
$4,000
$3,000
$1,755
$2,141
$2,162
$1,672
$1,990
$0
$0
$0
$0
$0
$0
$0
OH
$1,600
$1,200
$702
$856
$865
$669
$796
Total
$5,600
$4,200
$2,457
$2,997
$3,026
$2,341
$2,786
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material Labor Fixed Exp
Finished Goods B Material Labor Fixed Exp OH Total
$0
$0
$0
$0
$0
$0
$0
$950
$750
$493
$188
$1,172
$1,829
$2,229
$0
$0
$0
$0
$0
$0
$0
$380
$300
$197
$75
$469
$732
$892
$1,330
$1,050
$690
$263
$1,641
$2,561
$3,121
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
Material
$40,000
$188,100
$177,221
$196,935
$269,909
$314,213
$328,028
Labor
$32,950
$97,020
$177,334
$193,586
$214,177
$264,052
$298,056
Total
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$13,180
$38,808
$70,933
$77,434
$85,671
$105,621
$119,223
Total
$86,130
$323,928
$425,489
$467,956
$569,756
$683,887
$745,307
Process 1
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
Process 2
$210,000
$210,000
$210,000
$210,000
$210,000
$210,000
$210,000
Rework 2
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
Process 3
$19,400
$19,400
$19,400
$19,400
$19,400
$19,400
$19,400
Process 4
Fixed Expense
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
$11,000
Finished Goods A
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Finished Goods B
$1,000
$1,000
$1,000
$1,000
$1,000
$2,000
$2,000
$264,400
$264,400
$264,400
$264,400
$264,400
$265,400
$265,400
Material
$39,677
$34,221
$28,961
$46,207
$57,101
$57,795
$56,169
Labor
$27,774
$23,955
$20,273
$32,345
$39,970
$40,457
$39,318
$0
$0
$0
$0
$0
$0
$0
OH
$11,109
$9,582
$8,109
$12,938
$15,988
$16,183
$15,727
Total
$78,560
$67,758
$57,343
$91,490
$113,059
$114,434
$111,214
Material
$0
$190,569
$164,366
$138,113
$218,781
$270,360
$275,127
Labor
$0
$95,536
$82,400
$69,239
$109,679
$135,537
$137,927
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$38,215
$32,960
$27,696
$43,872
$54,215
$55,171
Total
$0
$324,320
$279,726
$235,048
$372,332
$460,112
$468,225
Material
$0
$0
$11,573
$9,981
$8,333
$13,112
$16,203
Labor
$0
$0
$9,133
$7,877
$6,504
$10,117
$12,502
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$3,653
$3,151
$2,602
$4,047
$5,001
Total
$0
$0
$24,359
$21,010
$17,438
$27,275
$33,706
Material
$0
$0
$192,282
$177,987
$149,516
$228,483
$285,276
Labor
$0
$0
$179,339
$168,185
$139,281
$207,971
$259,959
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$71,736
$67,274
$55,712
$83,188
$103,984
Total
$0
$0
$443,357
$413,446
$344,509
$519,642
$649,219
Material
$0
$0
$0
$100,840
$93,017
$77,533
$117,659
Labor
$0
$0
$0
$93,265
$86,907
$71,662
$106,826
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$37,306
$34,763
$28,665
$42,730
Total
$0
$0
$0
$231,411
$214,687
$177,860
$267,216
Total
Cost of Output Units WIP Out Process 1
Fixed Exp
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material
$0
$0
$0
$114,820
$133,947
$109,992
$136,569
$4,000
$4,714
$3,803
$109,942
$129,071
$104,789
$126,291
$0
$0
$0
$0
$0
$0
$0
OH
$1,600
$1,886
$1,521
$43,977
$51,628
$41,916
$50,517
Total
$5,600
$6,600
$5,324
$268,739
$314,645
$256,698
$313,377
$0
$0
$0
$0
$100,587
$158,533
$196,190
Labor Fixed Exp
Finished Goods B Material
Labor Fixed Exp OH Total
$950
$1,232
$1,134
$557
$94,199
$150,087
$186,226
$0
$0
$0
$0
$0
$0
$0
$380
$493
$454
$223
$37,680
$60,035
$74,490
$1,330
$1,725
$1,587
$780
$232,465
$368,655
$456,906
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
Material
$39,677
$224,790
$397,182
$587,949
$761,280
$915,807
$1,083,193
Labor
$32,724
$125,438
$296,082
$481,410
$605,611
$720,621
$869,049
$0
$0
$0
$0
$0
$0
$0
OH
$13,089
$50,175
$118,433
$192,564
$242,244
$288,248
$347,620
Total
$85,490
$400,403
$811,696
$1,261,923
$1,609,135
$1,924,676
$2,299,862
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Material
$0
$0
$0
$0
$0
$0
$0
Labor
$0
$0
$0
$0
$0
$0
$0
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
Total
Fixed Exp
Cost of Goods Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A Material Labor Fixed Exp OH Total
$0
$0
$0
$87,114
$113,234
$109,992
$136,569
$1,000
$1,914
$3,080
$83,412
$109,112
$104,789
$126,291
$0
$0
$0
$0
$0
$0
$0
$400
$766
$1,232
$33,365
$43,645
$41,916
$50,517
$1,400
$2,680
$4,312
$203,891
$265,991
$256,698
$313,377
Finished Goods B Material Labor Fixed Exp OH Total
$0
$0
$0
$0
$34,678
$39,398
$44,452
$200
$415
$698
$557
$32,475
$37,299
$42,195
$0
$0
$0
$0
$0
$0
$0
$80
$166
$279
$223
$12,990
$14,919
$16,878
$280
$581
$977
$780
$80,143
$91,616
$103,525
Total Material
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$0
$0
$0
$87,114
$147,911
$149,390
$181,022
$1,200
$2,329
$3,777
$83,969
$141,587
$142,088
$168,486
$0
$0
$0
$0
$0
$0
$0
$480
$932
$1,511
$33,588
$56,635
$56,835
$67,394
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$640
$552
$467
$745
$921
$932
$906
$18,368
$22,332
$18,899
$33,843
$46,381
$46,945
$42,260
Scrap Cost
$0
$110,191
$95,040
$90,035
$158,972
$196,450
$184,466
Scrap Salvage Value
$0
$4,608
$3,974
$5,045
$10,733
$13,263
$10,907
Scrap Net Cost
$0
$105,583
$91,065
$84,990
$148,239
$183,187
$173,559
Scrap Cost
$0
$0
$8,214
$7,930
$7,283
$11,389
$13,057
Scrap Salvage Value
$0
$0
$159
$137
$111
$169
$209
Scrap Net Cost
$0
$0
$8,055
$7,793
$7,172
$11,220
$12,848
Scrap Cost
$0
$0
$150,211
$156,764
$144,519
$217,945
$252,598
Scrap Salvage Value
$0
$0
$5,034
$4,591
$3,730
$5,527
$6,880
Scrap Net Cost
$0
$0
$145,177
$152,173
$140,789
$212,418
$245,718
Scrap Cost
$0
$0
$0
$86,983
$89,301
$73,979
$103,108
Scrap Salvage Value
$0
$0
$0
$544
$496
$403
$597
Scrap Net Cost
$0
$0
$0
$86,439
$88,805
$73,576
$102,511
$1,344
$2,814
$2,136
$101,259
$131,116
$106,946
$121,110
$0
$1,800
$1,053
$1,285
$1,297
$1,003
$1,194
$1,344
$1,014
$1,083
$99,974
$129,819
$105,943
$119,916
$319
$704
$614
$327
$96,716
$153,371
$176,338
$0
$375
$246
$94
$586
$915
$1,115
$319
$329
$368
$234
$96,130
$152,457
$175,223
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
$640
$7,335
$10,934
$12,441
$17,873
$22,212
$21,807
$20,031
$129,257
$264,647
$465,446
$657,335
$785,747
$872,035
Material
$9,600
$11,558
$9,781
$17,469
$23,890
$24,180
$21,801
Labor
$6,720
$8,090
$6,847
$12,228
$16,723
$16,926
$15,261
$0
$0
$0
$0
$0
$0
$0
Labor Fixed Exp OH Total
Scrap Process 1 Scrap Cost Scrap Salvage Value Scrap Net Cost Process 2
Rework 2
Process 3
Process 4
Finished Goods A Scrap Cost Scrap Salvage Value Scrap Net Cost Finished Goods B Scrap Cost Scrap Salvage Value Scrap Net Cost Total Scrap Cost Scrap Salvage Value Scrap Net Cost Scrap Cost Process 1
Fixed Exp OH
$2,688
$3,236
$2,739
$4,891
$6,689
$6,770
$6,104
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
Material
$0
$64,748
$55,845
$52,904
$93,411
$115,434
$108,391
Labor
$0
$32,459
$27,996
$26,522
$46,829
$57,869
$54,339
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$12,984
$11,198
$10,609
$18,732
$23,148
$21,736
Total
$0
$110,191
$95,040
$90,035
$158,972
$196,450
$184,466
Total Process 2
Rework 2 Material
$0
$0
$3,902
$3,767
$3,480
$5,475
$6,277
Labor
$0
$0
$3,080
$2,973
$2,716
$4,225
$4,843
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$1,232
$1,189
$1,086
$1,690
$1,937
Total
$0
$0
$8,214
$7,930
$7,283
$11,389
$13,057
Material
$0
$0
$65,146
$67,486
$62,721
$95,829
$110,995
Labor
$0
$0
$60,761
$63,770
$58,427
$87,226
$101,145
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$24,304
$25,508
$23,371
$34,890
$40,458
Total
$0
$0
$150,211
$156,764
$144,519
$217,945
$252,598
Material
$0
$0
$0
$37,904
$38,691
$32,249
$45,400
Labor
$0
$0
$0
$35,056
$36,150
$29,807
$41,220
Fixed Exp
$0
$0
$0
$0
$0
$0
$0
OH
$0
$0
$0
$14,023
$14,460
$11,923
$16,488
Total
$0
$0
$0
$86,983
$89,301
$73,979
$103,108
Process 3
Process 4
Finished Goods A Material Labor Fixed Exp OH Total
$0
$0
$0
$43,263
$55,817
$45,825
$52,779
$960
$2,010
$1,526
$41,425
$53,785
$43,658
$48,807
$0
$0
$0
$0
$0
$0
$0
$384
$804
$610
$16,570
$21,514
$17,463
$19,523
$1,344
$2,814
$2,136
$101,259
$131,116
$106,946
$121,110
Finished Goods B Material Labor Fixed Exp OH Total
$0
$0
$0
$0
$41,849
$65,954
$75,717
$228
$503
$439
$234
$39,191
$62,441
$71,872
$0
$0
$0
$0
$0
$0
$0
$91
$201
$176
$94
$15,676
$24,976
$28,749
$319
$704
$614
$327
$96,716
$153,371
$176,338
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
Material
$9,600
$76,305
$134,674
$222,794
$319,859
$384,946
$421,361
Labor
$7,908
$43,062
$100,648
$182,209
$253,821
$302,152
$337,487
$0
$0
$0
$0
$0
$0
$0
$3,163
$17,225
$40,259
$72,884
$101,529
$120,861
$134,995
$20,671
$136,592
$275,581
$477,886
$675,209
$807,959
$893,843
Total
Fixed Exp OH Total
0008
0009
0010
$56,453
$58,011
$61,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,453
$58,011
$61,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,169
$55,997
$57,542
$39,318
$39,198
$40,280
$0
$0
$0
$15,727
$15,679
$16,112
$111,214
$110,874
$113,934
$13,756
$13,489
$13,496
$6,896
$6,762
$6,766
$0
$0
$0
$2,759
$2,705
$2,706
$23,411
$22,956
$22,967
$277,574
$272,863
$272,798
$143,533
$141,382
$141,476
$0
$0
$0
$57,413
$56,553
$56,590
$478,519
$470,798
$470,864
$114,111
$117,509
$115,825
$103,984
$108,528
$109,122
$0
$0
$0
$41,593
$43,411
$43,649
$259,688
$269,448
$268,595
$171,166
$179,030
$174,695
$155,975
$165,354
$164,582
$0
$0
$0
$62,390
$66,142
$65,833
$389,532
$410,525
$405,109
$269,397
$365,680
$461,768
$250,857
$339,650
$430,683
$0
$0
$0
$100,343
$135,860
$172,273
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$902,172
$1,004,567
$1,096,124
$700,563
$800,874
$892,907
$0
$0
$0
$280,225
$320,350
$357,163
$1,882,960
$2,125,791
$2,346,194
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$56,169
$55,997
$57,542
$39,318
$39,198
$40,280
$0
$0
$0
$15,727
$15,679
$16,112
$111,214
$110,874
$113,934
$13,756
$13,489
$13,496
$6,896
$6,762
$6,766
$0
$0
$0
$2,759
$2,705
$2,706
$23,411
$22,956
$22,967
$277,574
$272,863
$272,798
$143,533
$141,382
$141,476
$0
$0
$0
$57,413
$56,553
$56,590
$478,519
$470,798
$470,864
$114,111
$117,509
$115,825
$103,984
$108,528
$109,122
$0
$0
$0
$41,593
$43,411
$43,649
$259,688
$269,448
$268,595
$171,166
$179,030
$174,695
$155,975
$165,354
$164,582
$0
$0
$0
$62,390
$66,142
$65,833
$389,532
$410,525
$405,109
$269,397
$365,680
$461,768
$250,857
$339,650
$430,683
$0
$0
$0
$100,343
$135,860
$172,273
$620,596
$841,189
$1,064,724
$1,882,960
$2,125,791
$2,346,194
$902,172
$1,004,567
$1,096,124
$700,563
$800,874
$892,907
$0
$0
$0
$280,225
$320,350
$357,163
$1,882,960
$2,125,791
$2,346,194
$56,453
$58,011
$61,019
$39,517
$40,608
$42,714
$0
$0
$0
$15,807
$16,243
$17,085
$111,777
$114,862
$120,818
$217,445
$216,780
$222,762
$97,850
$97,551
$100,243
$0
$0
$0
$39,140
$39,020
$40,097
$354,435
$353,351
$363,103
$2,920
$3,001
$3,057
$6,083
$6,252
$6,368
$0
$0
$0
$2,433
$2,501
$2,547
$11,436
$11,753
$11,972
$19,365
$19,920
$20,299
$130,713
$134,457
$137,016
$0
$0
$0
$52,285
$53,783
$54,806
$202,363
$208,159
$212,121
$33,023
$34,857
$35,855
$29,721
$31,371
$32,270
$0
$0
$0
$11,888
$12,548
$12,908
$74,632
$78,776
$81,033
$0
$0
$0
$2,477
$2,654
$2,703
$0
$0
$0
$991
$1,062
$1,081
$3,467
$3,715
$3,784
$0
$0
$0
$2,993
$4,015
$5,065
$0
$0
$0
$1,197
$1,606
$2,026
$4,191
$5,621
$7,092
$762,302
$776,239
$799,923
$329,206
$332,568
$342,992
$309,355
$316,907
$326,379
$0
$0
$0
$123,742
$126,763
$130,552
$762,302
$776,239
$799,923
$20,000
$20,000
$30,000
$210,000
$210,000
$315,000
$2,000
$2,000
$2,000
$19,400
$19,400
$19,400
$11,000
$11,000
$11,000
$1,000
$1,000
$1,000
$2,000
$2,000
$3,000
$265,400
$265,400
$381,400
$55,997
$57,542
$60,526
$39,198
$40,280
$42,368
$0
$0
$0
$15,679
$16,112
$16,947
$110,874
$113,934
$119,842
$269,781
$269,911
$277,359
$135,247
$135,312
$139,046
$0
$0
$0
$54,099
$54,125
$55,618
$459,126
$459,348
$472,024
$16,571
$16,383
$16,444
$12,898
$12,929
$13,047
$0
$0
$0
$5,159
$5,172
$5,219
$34,628
$34,484
$34,710
$293,771
$289,561
$289,830
$271,321
$272,804
$275,388
$0
$0
$0
$108,528
$109,122
$110,155
$673,621
$671,488
$675,374
$146,807
$152,022
$151,330
$133,407
$139,584
$141,065
$0
$0
$0
$53,363
$55,834
$56,426
$333,577
$347,440
$348,821
$170,519
$178,342
$174,002
$157,853
$167,362
$166,621
$0
$0
$0
$63,141
$66,945
$66,649
$391,513
$412,649
$407,272
$268,751
$364,813
$460,677
$253,242
$342,850
$434,718
$0
$0
$0
$101,297
$137,140
$173,887
$623,291
$844,803
$1,069,283
$2,626,629
$2,884,145
$3,127,325
$1,222,197
$1,328,574
$1,430,168
$1,003,166
$1,111,122
$1,212,255
$0
$0
$0
$401,266
$444,449
$484,902
$2,626,629
$2,884,145
$3,127,325
$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
$167,752
$177,384
$174,002
$155,292
$166,463
$166,621
$0
$0
$0
$62,117
$66,585
$66,649
$385,160
$410,432
$407,272
$49,878
$55,067
$59,711
$47,000
$51,752
$56,346
$0
$0
$0
$18,800
$20,701
$22,538
$115,679
$127,519
$138,595
$500,838
$537,951
$545,867
$217,630
$232,451
$233,713
$202,292
$218,215
$222,968
$0
$0
$0
$80,917
$87,286
$89,187
$500,838
$537,951
$545,867
$37,445
$36,181
$38,058
$903
$928
$976
$36,542
$35,253
$37,081
$155,993
$146,231
$150,266
$6,523
$4,878
$5,012
$149,469
$141,353
$145,254
$11,674
$10,933
$11,006
$219
$225
$229
$11,455
$10,708
$10,777
$228,096
$213,872
$215,140
$7,262
$7,470
$7,612
$220,834
$206,402
$207,528
$111,997
$109,691
$110,133
$743
$784
$807
$111,254
$108,907
$109,326
$131,655
$130,486
$128,802
$1,486
$1,592
$1,622
$130,169
$128,894
$127,180
$209,304
$266,745
$337,622
$1,497
$2,008
$2,533
$207,807
$264,738
$335,089
$886,163
$914,139
$991,027
$18,633
$17,885
$18,791
$867,530
$896,255
$972,236
$18,912
$18,273
$19,221
$13,238
$12,791
$13,455
$0
$0
$0
$5,295
$5,117
$5,382
$37,445
$36,181
$38,058
$91,661
$85,925
$88,296
$45,951
$43,076
$44,265
$0
$0
$0
$18,381
$17,230
$17,706
$155,993
$146,231
$150,266
$5,587
$5,194
$5,214
$4,348
$4,099
$4,137
$0
$0
$0
$1,739
$1,640
$1,655
$11,674
$10,933
$11,006
$99,474
$92,226
$92,326
$91,872
$86,889
$87,725
$0
$0
$0
$36,749
$34,756
$35,090
$228,096
$213,872
$215,140
$49,290
$47,995
$47,779
$44,791
$44,068
$44,538
$0
$0
$0
$17,916
$17,627
$17,815
$111,997
$109,691
$110,133
$57,341
$56,394
$55,029
$53,081
$52,922
$52,695
$0
$0
$0
$21,233
$21,169
$21,078
$131,655
$130,486
$128,802
$90,248
$115,189
$145,457
$85,040
$108,254
$137,261
$0
$0
$0
$34,016
$43,302
$54,904
$209,304
$266,745
$337,622
$886,163
$914,139
$991,027
$412,512
$421,198
$453,321
$338,322
$352,101
$384,075
$0
$0
$0
$135,329
$140,840
$153,630
$886,163
$914,139
$991,027
Process Flow Analysis, Scenario 1 Financials Revenue Model 0001
0002
0003
0004
0005
0006
0007
0008
Revenue Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
$380,000
$456,000
$532,000
$608,000
$684,000
$625,806
$744,737
$912,000
$90,000
$112,500
$135,000
$83,565
$180,000
$202,500
$225,000
$247,500
$470,000
$568,500
$667,000
$691,565
$864,000
$828,306
$969,737
$1,159,500
Finished Goods A Finished Goods B Total Units Sold Process 1
0
0
0
0
0
0
0
0
Process 2
0
0
0
0
0
0
0
0
Rework 2
0
0
0
0
0
0
0
0
Process 3
0
0
0
0
0
0
0
0
Process 4
0
0
0
0
0
0
0
0
Finished Goods A
1,000
1,200
1,400
1,600
1,800
1,647
1,960
2,400
Finished Goods B
200
250
300
186
400
450
500
550
1,200
1,450
1,700
1,786
2,200
2,097
2,460
2,950
Total Selling Price Process 1
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
Process 2
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
$190.00
Rework 2
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
$385.00
Process 3
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
Process 4
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
Finished Goods A
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
$380.00
Finished Goods B
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
$450.00
Total
$391.67
$392.07
$392.35
$387.28
$392.73
$395.02
$394.23
$393.05
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Costs Cost of Goods
Process 4 Finished Goods A Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
$1,400
$2,680
$4,312
$203,891
$265,991
$256,698
$313,377
$385,160
$280
$581
$977
$780
$80,143
$91,616
$103,525
$115,679
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$500,838
$1,680
$3,261
$5,288
$204,671
$346,134
$348,313
$416,902
$500,838
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Total
Contribution Margins Gross Margin
Finished Goods A Finished Goods B Total
$378,600
$453,320
$527,688
$89,720
$111,919
$134,023
$468,320
$565,239
$661,712
$404,109
$418,009
$369,108
$431,360
$526,840
$82,785
$99,857
$110,884
$121,475
$131,821
$486,894
$517,866
$479,992
$552,835
$658,662
Gross Margin % Process 1
0%
0%
0%
0%
0%
0%
0%
0%
Process 2
0%
0%
0%
0%
0%
0%
0%
0%
Rework 2
0%
0%
0%
0%
0%
0%
0%
0%
Process 3
0%
0%
0%
0%
0%
0%
0%
0%
Process 4
0%
0%
0%
0%
0%
0%
0%
0%
Finished Goods A
100%
99%
99%
66%
61%
59%
58%
58%
Finished Goods B
100%
99%
99%
99%
55%
55%
54%
53%
Total
100%
99%
99%
70%
60%
58%
57%
57%
0009
0010 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$988,000
$1,011,802
$270,000
$292,500
$1,258,000
$1,304,302
0
0
0
0
0
0
0
0
0
0
2,600
2,663
600
650
3,200
3,313
$60.00
$60.00
$190.00
$190.00
$385.00
$385.00
$300.00
$300.00
$400.00
$400.00
$380.00
$380.00
$450.00
$450.00
$393.13
$393.74
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$410,432
$407,272
$127,519
$138,595
$537,951
$545,867
$537,951
$545,867
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$577,568
$604,530
$142,481
$153,905
$720,049
$758,435
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
58%
60%
53%
53%
57%
58%
Process Flow Analysis, Scenario 1 Formulas Variable
Display As
Dimension Index
Capacity_per_Station
Capacity/Station
Process
Data:
Capacity_Util_pct
Capacity Utilization %
Process
Roll-up:
COGS
Cost of Goods
Process, Cost_Types
Data:
COGS_per_U
COGS/Unit
Process, Cost_Types
Roll-up:
Cost_per_U_Purchd_In
Cost/Unit Purch'd In
Process
Data: Roll-up:
Cost_Purchd_U_In
Cost Purch'd Units In
Process
Data:
FG_Inven_Targ_Periods
FG Inventory Target Periods
Fixed_Exp_per_Station
Fixed Expense/Station
Process
Data:
Fixed_Expense
Fixed Expense
Process
Data:
Gross_Margin
Gross Margin
Process
Data:
Gross_Margin_pct
Gross Margin %
Process
Roll-up:
Ident
Ident
ProcessY, Process
Data:
Labor_Overhead_pct
Labor Overhead %
Global
Data:
Proc_Cost_per_U
Process Cost/Unit
Process, Cost_Types
Roll-up:
Proc_Cost_per_U_Sc1
Process Cost/U Scenario 1
Process, Cost_Types.OH
@0001:
Process, Cost_Types
Data: Roll-up:
Proc_Cost_per_U_Sc2
Process Cost/U Scenario 2
Process, Cost_Types.OH Process, Cost_Types
@0001: Data: Roll-up:
Process_Cost
Process Cost
Process, Cost_Types
Data:
Process_Yield_pct
Yield %
ProcessX
Data:
Process_Yield_pct_Sc1
Yield % Scenario 1
ProcessX
Data:
Process_Yield_pct_Sc2
Yield % Scenario 2
ProcessX
Data:
Revenue
Revenue
Process
Data:
Scenario
Scenario (1 or 2)
Scrap_Cost
Scrap Cost
Process, Cost_Types
Data:
Scrap_Cost_per_U
Scrap Cost/Unit
Process, Cost_Types
Roll-up:
Scrap_Net_Cost
Scrap Net Cost
Process
Data:
Scrap_Net_Cost_per_U
Scrap Net Cost/Unit
Process
Data:
Scrap_pct
Scrap %
ProcessX
Scrap_Salvage_Value
Scrap Salvage Value
Process
Data:
Scrap_Salvage_Value_per_U
Scrap Salvage $/Unit
Process
Data:
Roll-up:
Roll-up: Selling_Price
Selling Price
Process
@0001: Data: Roll-up:
Stations
Processing Stations
Process
Data:
Transition_pct
Transition %
Process, ProcessX
Data:
Transition_pct_Sc1
Transition % Scenario 1
Transition_pct_Sc2
Transition % Scenario 2
Units_Avail_In
Units Available In
Process
Data:
Units_Buffer_Stock
Units Buffer Stock
Process
Data:
Units_Capacity
Units Capacity
Process
Data:
Units_Demand
Units Demand
Process.Finished_Goods_B
Data:
Process.Finished_Goods_A
Data:
Units_In
Units In
Process
Data:
Units_Out
Units Out
Process
Data:
Units_Purchd_In
Purch'd Units In
Process.Process_1
Data:
Process
Data:
Units_Scrap
Units Scrap
Process
Data:
Units_Sold
Units Sold
Process
Data:
WIP_Avail_In
WIP Available In
Process, Cost_Types
Data:
WIP_Buffer_Stock
WIP_Buffer Stock
Process
Data:
WIP_In
WIP In
Process, Cost_Types
Data:
WIP_Out
WIP Out
Process, Cost_Types
Data:
WIP_per_U_In
WIP/Unit In
Process, Cost_Types
Roll-up:
WIP_per_U_Out
WIP/Unit Out
Process, Cost_Types
Roll-up:
Formula / Data preve(1000) if(Units_Capacity=0, 0, Units_In/Units_Capacity) WIP_Out*if(Units_Out=0, 0, Units_Sold/Units_Out) if(Units_Sold=0, 0, COGS/Units_Sold) preve(0) if(Units_Purchd_In=0, 0, Cost_Purchd_U_In/Units_Purchd_In) Cost_per_U_Purchd_In*Units_Purchd_In
preve(0) Fixed_Exp_per_Station*Stations Revenue-COGS if(Revenue=0, 0, Gross_Margin/Revenue) if(dimitemnum("Process")=dimitemnum("ProcessY"), 1, 0) preve(0) if(Scenario=1, Proc_Cost_per_U_Sc1, if(Scenario=2, Proc_Cost_per_U_Sc2, "error")) Labor_Overhead_pct*Proc_Cost_per_U_Sc1["Cost_Types.Labor"] if(diminfo("Cost_Types", 4)="Fixed_Exp", if(Units_In=0, 0, Fixed_Expense/Units_In), preve(0)) ifm(isleafd("Process"), sum(rangedru("Cost_Types")), if(Units_In=0, 0, Process_Cost/Units_In)) Labor_Overhead_pct*Proc_Cost_per_U_Sc2["Cost_Types.Labor"] if(diminfo("Cost_Types", 4)="Fixed_Exp", if(Units_In=0, 0, Fixed_Expense/Units_In), preve(0)) ifm(isleafd("Process"), sum(rangedru("Cost_Types")), if(Units_In=0, 0, Process_Cost/Units_In)) if(diminfo("Cost_Types", 4)="Fixed_Exp", var(Fixed_Expense), Proc_Cost_per_U*Units_In) if(Scenario=1, Process_Yield_pct_Sc1, if(Scenario=2, Process_Yield_pct_Sc2, "error")) preve(1) preve(1) Selling_Price*Units_Sold
(WIP_In+Process_Cost)*Scrap_pct
if(Units_Scrap=0, 0, Scrap_Cost/Units_Scrap) Scrap_Cost-Scrap_Salvage_Value Scrap_Cost_per_U-Scrap_Salvage_Value_per_U 1-Process_Yield_pct Scrap_Salvage_Value_per_U*Units_Scrap preve(0) if(Units_Scrap=0, 0, Scrap_Salvage_Value/Units_Scrap) 2*last(WIP_per_U_Out) preve(1) if(Units_Sold=0, 0, Revenue/Units_Sold) preve(1) if(Scenario=1, Transition_pct_Sc1, if(Scenario=2, Transition_pct_Sc2, "error"))
preve(0, matmult(Units_Out-Units_Sold, Transition_pct, "Process", "ProcessX"))+preve(0, Units_Buffer_Stock)+Units_Purchd_In Units_Avail_In-Units_In+preve(0, Units_Buffer_Stock) Capacity_per_Station*Stations 2*preve(0)-preve(0, Units_Demand, 2) 2*preve(0)-preve(0, Units_Demand, 2) min(Units_Capacity, Units_Avail_In) matmult(Ident, Process_Yield_pct, "ProcessY", "ProcessX")*Units_In
max(0, FG_Inven_Targ_Periods*3*preve(0, Units_Demand["Process"])-Units_In["Process.Rework_2"]-Units_In["Process.Process_3"]-Units_In["Process.F preve(0) Units_In*matmult(Ident, Scrap_pct, "ProcessY", "ProcessX") max(0, min(Units_Out, Units_Demand))
preve(0, Matmult(Transition_pct, WIP_Out-COGS, "ProcessX", "Process"))+if(diminfo("Cost_Types", 0)="Material", var(Cost_per_U_Purchd_In*Units_Pu if(Units_Avail_In=0, 0, (Units_Avail_In-Units_In)/Units_Avail_In)*WIP_Avail_In+preve(0) WIP_Avail_In*if(Units_Avail_In=0, 0, Units_In/Units_Avail_In)
WIP_In+Process_Cost-if(WIP_Avail_In["Cost_Types"]+Process_Cost["Cost_Types"]=0, 0, (WIP_Avail_In+Process_Cost)/(WIP_Avail_In["Cost_Types"]+P
if(Units_In=0, 0, WIP_In/Units_In) If(Units_Out=0, 0, WIP_Out/Units_Out)
Process Flow Analysis, Scenario 1 Default Shadow Scrap_Cost_1 Lvl 1
0001
0002
0003
0004
0005
0006
0007
0008
Process 1 Material Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,587
$1,369
$1,158
$1,848
$2,284
$2,312
$2,247
Labor
Fixed Exp
OH
Total
Process 2 Material Process 1
Process 2
$0
$3,174
$2,738
$3,475
$7,393
$9,136
$7,513
$4,493
Rework 2
$0
$2,381
$2,053
$1,738
$2,772
$3,426
$3,468
$3,370
Process 3
$0
$3,968
$3,422
$2,896
$4,621
$5,710
$5,780
$5,617
Process 4
$0
$1,190
$1,027
$869
$1,386
$1,713
$1,734
$1,685
Finished Goods A
$0
$595
$513
$434
$693
$857
$867
$843
Finished Goods B
$0
$397
$342
$290
$462
$571
$578
$562
Total
$0
$13,292
$11,464
$10,860
$19,176
$23,697
$22,251
$18,817
Process 1
$0
$1,111
$958
$811
$1,294
$1,599
$1,618
$1,573
Process 2
$0
$2,222
$1,916
$2,433
$5,175
$6,395
$5,259
$3,145
Rework 2
$0
$1,666
$1,437
$1,216
$1,941
$2,398
$2,427
$2,359
Process 3
$0
$2,777
$2,395
$2,027
$3,234
$3,997
$4,046
$3,932
Process 4
$0
$833
$719
$608
$970
$1,199
$1,214
$1,180
Finished Goods A
$0
$417
$359
$304
$485
$600
$607
$590
Finished Goods B
$0
$278
$240
$203
$323
$400
$405
$393
Total
$0
$9,304
$8,025
$7,602
$13,423
$16,588
$15,576
$13,172
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$444
$383
$324
$518
$640
$647
$629
Process 2
$0
$889
$767
$973
$2,070
$2,558
$2,104
$1,258
Rework 2
$0
$667
$575
$487
$776
$959
$971
$944
Process 3
$0
$1,111
$958
$811
$1,294
$1,599
$1,618
$1,573
Process 4
$0
$333
$287
$243
$388
$480
$485
$472
Finished Goods A
$0
$167
$144
$122
$194
$240
$243
$236
Finished Goods B
$0
$111
$96
$81
$129
$160
$162
$157
Total
$0
$3,722
$3,210
$3,041
$5,369
$6,635
$6,230
$5,269
$0
$26,318
$22,699
$21,504
$37,968
$46,920
$44,057
$37,257
Process 1
$0
$3,142
$2,710
$2,294
$3,660
$4,522
$4,577
$4,449
Process 2
$0
$6,285
$5,421
$6,881
$14,638
$18,089
$14,876
$8,897
Rework 2
$0
$4,714
$4,065
$3,441
$5,489
$6,784
$6,866
$6,673
Process 3
$0
$7,856
$6,776
$5,734
$9,149
$11,306
$11,443
$11,121
Process 4
$0
$2,357
$2,033
$1,720
$2,745
$3,392
$3,433
$3,336
Finished Goods A
$0
$1,178
$1,016
$860
$1,372
$1,696
$1,717
$1,668
Finished Goods B
$0
$786
$678
$573
$915
$1,131
$1,144
$1,112
Total
$0
$26,318
$22,699
$21,504
$37,968
$46,920
$44,057
$37,257
Process 1
$0
$0
$381
$329
$276
$438
$541
$550
Process 2
$0
$0
$762
$986
$1,105
$1,750
$1,757
$1,101
Rework 2
$0
$0
$572
$493
$414
$656
$811
$825
Process 3
$0
$0
$953
$822
$691
$1,094
$1,352
$1,376
Process 4
$0
$0
$286
$247
$207
$328
$406
$413
Finished Goods A
$0
$0
$143
$123
$104
$164
$203
$206
Finished Goods B
$0
$0
$95
$82
$69
$109
$135
$138
Total
$0
$0
$3,192
$3,082
$2,866
$4,540
$5,204
$4,608
Labor
Fixed Exp
OH
Total
Rework 2 Material
Labor
Process 1
$0
$0
$191
$165
$138
$219
$271
$276
Process 2
$0
$0
$382
$494
$554
$877
$881
$552
Rework 2
$0
$0
$287
$247
$208
$329
$407
$414
Process 3
$0
$0
$478
$412
$346
$548
$678
$690
Process 4
$0
$0
$143
$124
$104
$165
$203
$207
Finished Goods A
$0
$0
$72
$62
$52
$82
$102
$103
Finished Goods B
$0
$0
$48
$41
$35
$55
$68
$69
Total
$0
$0
$1,600
$1,545
$1,437
$2,276
$2,609
$2,310
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$76
$66
$55
$88
$108
$110
Process 2
$0
$0
$153
$198
$222
$351
$352
$221
Rework 2
$0
$0
$115
$99
$83
$132
$163
$166
Process 3
$0
$0
$191
$165
$138
$219
$271
$276
Process 4
$0
$0
$57
$49
$42
$66
$81
$83
Finished Goods A
$0
$0
$29
$25
$21
$33
$41
$41
Finished Goods B
$0
$0
$19
$16
$14
$22
$27
$28
Total
$0
$0
$640
$618
$575
$910
$1,044
$924 $7,843
Fixed Exp
OH
Total
$0
$0
$5,432
$5,245
$4,877
$7,726
$8,857
Process 1
$0
$0
$649
$559
$470
$745
$920
$936
Process 2
$0
$0
$1,297
$1,678
$1,880
$2,979
$2,991
$1,873
Rework 2
$0
$0
$973
$839
$705
$1,117
$1,380
$1,405
Process 3
$0
$0
$1,622
$1,399
$1,175
$1,862
$2,301
$2,341
Process 4
$0
$0
$486
$420
$353
$558
$690
$702
Finished Goods A
$0
$0
$243
$210
$176
$279
$345
$351
Finished Goods B
$0
$0
$162
$140
$118
$186
$230
$234
Total
$0
$0
$5,432
$5,245
$4,877
$7,726
$8,857
$7,843
Process 1
$0
$0
$7,242
$6,709
$5,648
$8,647
$10,798
$11,103
Process 2
$0
$0
$14,483
$20,126
$22,590
$34,588
$35,094
$22,206
Rework 2
$0
$0
$10,862
$10,063
$8,471
$12,970
$16,197
$16,654
Process 3
$0
$0
$18,104
$16,772
$14,119
$21,617
$26,995
$27,757
Process 4
$0
$0
$5,431
$5,032
$4,236
$6,485
$8,099
$8,327
Finished Goods A
$0
$0
$2,716
$2,516
$2,118
$3,243
$4,049
$4,164
Finished Goods B
$0
$0
$1,810
$1,677
$1,412
$2,162
$2,700
$2,776
Total
$0
$0
$60,649
$62,895
$58,593
$89,712
$103,932
$92,987
Process 1
$0
$0
$3,630
$3,497
$2,946
$4,428
$5,555
$5,741
Process 2
$0
$0
$7,261
$10,490
$11,785
$17,712
$18,054
$11,483
Rework 2
$0
$0
$5,446
$5,245
$4,419
$6,642
$8,333
$8,612
Process 3
$0
$0
$9,076
$8,741
$7,365
$11,070
$13,888
$14,353
Process 4
$0
$0
$2,723
$2,622
$2,210
$3,321
$4,166
$4,306
Finished Goods A
$0
$0
$1,361
$1,311
$1,105
$1,660
$2,083
$2,153
Finished Goods B
$0
$0
$908
$874
$737
$1,107
$1,389
$1,435
Total
$0
$0
$30,404
$32,780
$30,567
$45,940
$53,468
$48,083
Process 3 Material
Labor
Fixed Exp Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$1,452
$1,399
$1,178
$1,771
$2,222
$2,297
Process 2
$0
$0
$2,904
$4,196
$4,714
$7,085
$7,222
$4,593
Rework 2
$0
$0
$2,178
$2,098
$1,768
$2,657
$3,333
$3,445
Process 3
$0
$0
$3,630
$3,497
$2,946
$4,428
$5,555
$5,741
Process 4
$0
$0
$1,089
$1,049
$884
$1,328
$1,667
$1,722
Finished Goods A
$0
$0
$545
$524
$442
$664
$833
$861
Finished Goods B
$0
$0
$363
$350
$295
$443
$556
$574
Total
$0
$0
$12,162
$13,112
$12,227
$18,376
$21,387
$19,233
OH
Total
$0
$0
$103,215
$108,787
$101,387
$154,029
$178,787
$160,304
Process 1
$0
$0
$12,324
$11,604
$9,772
$14,846
$18,575
$19,141
Process 2
$0
$0
$24,648
$34,812
$39,089
$59,385
$60,370
$38,282
Rework 2
$0
$0
$18,486
$17,406
$14,658
$22,269
$27,863
$28,711
Process 3
$0
$0
$30,810
$29,010
$24,430
$37,115
$46,438
$47,852
Process 4
$0
$0
$9,243
$8,703
$7,329
$11,135
$13,931
$14,356
Finished Goods A
$0
$0
$4,622
$4,351
$3,665
$5,567
$6,966
$7,178
Finished Goods B
$0
$0
$3,081
$2,901
$2,443
$3,712
$4,644
$4,785
Total
$0
$0
$103,215
$108,787
$101,387
$154,029
$178,787
$160,304
Process 1
$0
$0
$0
$3,077
$2,848
$2,392
$3,656
$4,564
Process 2
$0
$0
$0
$9,230
$11,391
$9,569
$11,881
$9,129
Rework 2
$0
$0
$0
$4,615
$4,272
$3,588
$5,484
$6,847
Process 3
$0
$0
$0
$7,691
$7,119
$5,981
$9,139
$11,411
Process 4
$0
$0
$0
$2,307
$2,136
$1,794
$2,742
$3,423
Finished Goods A
$0
$0
$0
$1,154
$1,068
$897
$1,371
$1,712
Finished Goods B
$0
$0
$0
$769
$712
$598
$914
$1,141
Total
$0
$0
$0
$28,842
$29,546
$24,820
$35,186
$38,227
Process 1
$0
$0
$0
$2,869
$2,691
$2,228
$3,328
$4,159
Process 2
$0
$0
$0
$8,608
$10,764
$8,914
$10,815
$8,319
Rework 2
$0
$0
$0
$4,304
$4,036
$3,343
$4,991
$6,239
Process 3
$0
$0
$0
$7,174
$6,727
$5,571
$8,319
$10,398
Process 4
$0
$0
$0
$2,152
$2,018
$1,671
$2,496
$3,120
Finished Goods A
$0
$0
$0
$1,076
$1,009
$836
$1,248
$1,560
Finished Goods B
$0
$0
$0
$717
$673
$557
$832
$1,040
Total
$0
$0
$0
$26,901
$27,919
$23,121
$32,028
$34,835
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Process 4 Material
Labor
Fixed Exp
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$1,148
Process 2
$0
$0
$0
$3,443
$1,076
$891
$1,331
$1,664
$4,306
$3,566
$4,326
Rework 2
$0
$0
$0
$3,327
$1,722
$1,615
$1,337
$1,997
Process 3
$0
$0
$2,496
$0
$2,869
$2,691
$2,228
$3,328
$4,159
Process 4
$0
Finished Goods A
$0
$0
$0
$861
$807
$669
$998
$1,248
$0
$0
$430
$404
$334
$499
Finished Goods B
$624
$0
$0
$0
$287
$269
$223
$333
Total
$416
$0
$0
$0
$10,760
$11,168
$9,248
$12,811
$13,934
OH
Total
$0
$0
$0
$66,504
$68,632
$57,188
$80,025
$86,995
Process 1
$0
$0
$0
$7,094
$6,615
$5,512
$8,314
$10,388
Process 2
$0
$0
$0
$21,281
$26,461
$22,049
$27,021
$20,775
Rework 2
$0
$0
$0
$10,641
$9,923
$8,268
$12,471
$15,581
Process 3
$0
$0
$0
$17,734
$16,538
$13,780
$20,786
$25,969
Process 4
$0
$0
$0
$5,320
$4,961
$4,134
$6,236
$7,791
Finished Goods A
$0
$0
$0
$2,660
$2,481
$2,067
$3,118
$3,895
Finished Goods B
$0
$0
$0
$1,773
$1,654
$1,378
$2,079
$2,597
Total
$0
$0
$0
$66,504
$68,632
$57,188
$80,025
$86,995
Process 1
$0
$0
$0
$4,615
$5,380
$4,417
$5,484
$6,847
Process 2
$0
$0
$0
$13,844
$21,520
$17,668
$17,822
$13,693
Rework 2
$0
$0
$0
$6,922
$8,070
$6,625
$8,225
$10,270
Process 3
$0
$0
$0
$11,537
$13,450
$11,042
$13,709
$17,117
Process 4
$0
$0
$0
$3,461
$4,035
$3,313
$4,113
$5,135
Finished Goods A
$0
$0
$0
$1,731
$2,017
$1,656
$2,056
$2,567
Finished Goods B
$0
$0
$0
$1,154
$1,345
$1,104
$1,371
$1,712
Total
$0
$0
$0
$43,263
$55,817
$45,825
$52,779
$57,341
Process 1
$0
$120
$112
$4,333
$5,098
$4,141
$4,991
$6,239
Process 2
$0
$240
$224
$12,999
$20,391
$16,564
$16,222
$12,478
Rework 2
$0
$180
$168
$6,500
$7,646
$6,212
$7,487
$9,359
Process 3
$0
$300
$280
$10,833
$12,744
$10,353
$12,478
$15,598
Process 4
$0
$90
$84
$3,250
$3,823
$3,106
$3,743
$4,679
Finished Goods A
$0
$45
$42
$1,625
$1,912
$1,553
$1,872
$2,340
Finished Goods B
$0
$30
$28
$1,083
$1,274
$1,035
$1,248
$1,560
Total
$0
$1,005
$938
$40,623
$52,888
$42,964
$48,041
$52,252
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$48
$45
$1,733
$2,039
$1,656
$1,997
$2,496
Process 2
$0
$96
$90
$5,200
$8,156
$6,626
$6,489
$4,991
Rework 2
$0
$72
$67
$2,600
$3,059
$2,485
$2,995
$3,743
Process 3
$0
$120
$112
$4,333
$5,098
$4,141
$4,991
$6,239
Process 4
$0
$36
$34
$1,300
$1,529
$1,242
$1,497
$1,872
Finished Goods A
$0
$18
$17
$650
$765
$621
$749
$936
Finished Goods A Material
Labor
Fixed Exp
OH
Finished Goods B
$0
Total
$0
$402
$375
$16,249
$21,155
$17,185
$19,217
$20,901
$0
$1,407
$1,313
$100,135
$129,860
$105,974
$120,037
$130,493
Process 1
$0
$168
$157
$10,681
$12,517
$10,214
$12,471
$15,581
Process 2
$0
$336
$314
$32,043
$50,067
$40,858
$40,532
$31,163
Rework 2
$0
$252
$235
$16,022
$18,775
$15,322
$18,707
$23,372
Process 3
$0
$420
$392
$26,703
$31,292
$25,536
$31,179
$38,953
Process 4
$0
$126
$118
$8,011
$9,387
$7,661
$9,354
$11,686
Finished Goods A
$0
$63
$59
$4,005
$4,694
$3,830
$4,677
$5,843
Finished Goods B
$0
$42
$39
$2,670
$3,129
$2,554
$3,118
$3,895
Total
$0
$1,407
$1,313
$100,135
$129,860
$105,974
$120,037
$130,493
Process 1
$0
$0
$0
$0
$4,034
$6,357
$7,867
$10,776
Process 2
$0
$0
$0
$0
$16,134
$25,428
$25,567
$21,552
Rework 2
$0
$0
$0
$0
$6,050
$9,536
$11,800
$16,164
Process 3
$0
$0
$0
$0
$10,084
$15,893
$19,667
$26,940
Process 4
$0
$0
$0
$0
$3,025
$4,768
$5,900
$8,082
Finished Goods A
$0
$0
$0
$0
$1,513
$2,384
$2,950
$4,041
Finished Goods B
$0
$0
$0
$0
$1,008
$1,589
$1,967
$2,694
Total
$0
$0
$0
$0
$41,849
$65,954
$75,717
$90,248
Process 1
$0
$30
$33
$17
$3,731
$5,945
$7,378
$10,034
Process 2
$0
$60
$65
$52
$14,922
$23,781
$23,979
$20,069
Rework 2
$0
$45
$49
$26
$5,596
$8,918
$11,067
$15,051
Process 3
$0
$75
$82
$44
$9,326
$14,863
$18,445
$25,086
Process 4
$0
$23
$25
$13
$2,798
$4,459
$5,534
$7,526
Finished Goods A
$0
$11
$12
$7
$1,399
$2,229
$2,767
$3,763
Finished Goods B
$0
$8
$8
$4
$933
$1,486
$1,845
$2,509
Total
$0
$251
$274
$164
$38,705
$61,682
$71,014
$84,037
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$12
$13
$7
$1,492
$2,378
$2,951
$4,014
Process 2
$0
$24
$26
$21
$5,969
$9,512
$9,591
$8,027
Rework 2
$0
$18
$20
$10
$2,238
$3,567
$4,427
$6,021
Process 3
$0
$30
$33
$17
$3,731
$5,945
$7,378
$10,034
Process 4
$0
$9
$10
$5
$1,119
$1,784
$2,213
$3,010
Finished Goods A
$0
$5
$5
$3
$560
$892
$1,107
$1,505
Finished Goods B
$0
$3
$3
$2
$373
$595
$738
$1,003
Total
$0
$101
$110
$65
$15,482
$24,673
$28,405
$33,615
Total
$12
$11
$433
$510
$414
$499
$624
Finished Goods B Material
Labor
Fixed Exp
OH
Total
$0
$352
$383
$229
$96,035
$152,309
$175,136
$207,900
Process 1
$0
$42
$46
$24
$9,256
$14,680
$18,196
$24,824
Process 2
$0
$84
$92
$73
$37,026
$58,721
$59,137
$49,648
Rework 2
$0
$63
$69
$37
$13,885
$22,021
$27,294
$37,236
Process 3
$0
$105
$114
$61
$23,141
$36,701
$45,490
$62,060
Process 4
$0
$32
$34
$18
$6,942
$11,010
$13,647
$18,618
Finished Goods A
$0
Finished Goods B
$0
$11
$11
$6
$2,314
$3,670
$4,549
$6,206
Total
$0
$352
$383
$229
$96,035
$152,309
$175,136
$207,900
$0
$28,076
$133,043
$302,403
$438,760
$524,146
$606,900
$630,792
Process 1
$0
$1,587
$8,992
$15,887
$20,033
$24,535
$30,657
$36,087
Process 2
$0
$3,174
$17,983
$47,662
$80,134
$98,139
$99,634
$72,174
Rework 2
$0
$2,381
$13,487
$23,831
$30,050
$36,802
$45,985
$54,130
Process 3
$0
$3,968
$22,479
$39,718
$50,084
$61,337
$76,642
$90,217
Process 4
$0
$1,190
$6,744
$11,915
$15,025
$18,401
$22,993
$27,065
Finished Goods A
$0
$595
$3,372
$5,958
$7,513
$9,201
$11,496
$13,533
Finished Goods B
$0
$397
$2,248
$3,972
$5,008
$6,134
$7,664
$9,022
Total
$0
$13,292
$75,305
$148,943
$207,847
$254,548
$295,071
$302,228
Process 1
$0
$1,261
$4,924
$11,692
$15,898
$18,561
$23,141
$28,023
Process 2
$0
$2,522
$9,849
$35,077
$63,591
$74,244
$75,209
$56,045
Rework 2
$0
$1,891
$7,386
$17,538
$23,846
$27,841
$34,712
$42,034
Process 3
$0
$3,152
$12,311
$29,230
$39,744
$46,402
$57,853
$70,056
Process 4
$0
$946
$3,693
$8,769
$11,923
$13,921
$17,356
$21,017
Finished Goods A
$0
$473
$1,847
$4,385
$5,962
$6,960
$8,678
$10,508
Finished Goods B
$0
$315
$1,231
$2,923
$3,974
$4,640
$5,785
$7,006
Total
$0
$10,560
$41,241
$109,614
$164,938
$192,570
$222,735
$234,689
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Total
$16
$17
$9
$3,471
$5,505
$6,823
$9,309
Material
Labor
Fixed Exp
OH Process 1
$0
$504
$1,970
$4,677
$6,359
$7,424
$9,257
$11,209
Process 2
$0
$1,009
$3,939
$14,031
$25,436
$29,698
$30,084
$22,418
Rework 2
$0
$757
$2,955
$7,015
$9,539
$11,137
$13,885
$16,814
Process 3
$0
$1,261
$4,924
$11,692
$15,898
$18,561
$23,141
$28,023
Process 4
$0
$378
$1,477
$3,508
$4,769
$5,568
$6,942
$8,407
Finished Goods A
$0
$189
$739
$1,754
$2,385
$2,784
$3,471
$4,203
Finished Goods B
$0
$126
$492
$1,169
$1,590
$1,856
$2,314
$2,802
Total
$0
$4,224
$16,497
$43,846
$65,975
$77,028
$89,094
$93,875
$0
$28,076
$133,043
$302,403
$438,760
$524,146
$606,900
$630,792
Process 1
$0
$3,352
$15,886
$32,256
$42,290
$50,520
$63,055
$75,318
Process 2
$0
$6,705
$31,771
$96,769
$169,160
$202,080
$204,927
$150,637
Rework 2
$0
$5,029
$23,829
$48,384
$63,435
$75,780
$94,582
$112,978
Process 3
$0
$8,381
$39,714
$80,641
$105,725
$126,300
$157,636
$188,296
Process 4
$0
$2,514
$11,914
$24,192
$31,718
$37,890
$47,291
$56,489
Finished Goods A
$0
$1,257
$5,957
$12,096
$15,859
$18,945
$23,645
$28,244
Finished Goods B
$0
$838
$3,971
$8,064
$10,573
$12,630
$15,764
$18,830
Total
$0
$28,076
$133,043
$302,403
$438,760
$524,146
$606,900
$630,792
Total
Scrap_Cost_2 Lvl 1
0001
0002
0003
0004
0005
0006
0007
0008
Process 1 Material Process 1
$1,600
$1,380
$1,168
$1,863
$2,303
$2,331
$2,265
$2,258
Process 2
$2,000
$2,760
$2,336
$5,590
$9,211
$9,323
$7,361
$4,516
Rework 2
$4,000
$2,070
$1,752
$2,795
$3,454
$3,496
$3,398
$3,387
Process 3
$800
$3,450
$2,920
$4,658
$5,757
$5,827
$5,663
$5,645
Process 4
$1,200
$1,035
$876
$1,398
$1,727
$1,748
$1,699
$1,694
Finished Goods A
$0
$518
$438
$699
$863
$874
$849
$847
Finished Goods B
$0
$345
$292
$466
$576
$583
$566
$565
$9,600
$11,558
$9,781
$17,469
$23,890
$24,180
$21,801
$18,912
Total Labor Process 1
$1,120
$966
$818
$1,304
$1,612
$1,631
$1,586
$1,581
Process 2
$1,400
$1,932
$1,635
$3,913
$6,447
$6,526
$5,153
$3,161
Rework 2
$2,800
$1,449
$1,226
$1,957
$2,418
$2,447
$2,378
$2,371
Process 3
$560
$2,415
$2,044
$3,261
$4,030
$4,079
$3,964
$3,952
Process 4
$840
$725
$613
$978
$1,209
$1,224
$1,189
$1,186
Finished Goods A
$0
$362
$307
$489
$604
$612
$595
$593
Finished Goods B
$0
$242
$204
$326
$403
$408
$396
$395
$6,720
$8,090
$6,847
$12,228
$16,723
$16,926
$15,261
$13,238
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$448
$386
$327
$522
$645
$653
$634
$632
Process 2
$560
$773
$654
$1,565
$2,579
$2,610
$2,061
$1,265
Rework 2
$1,120
$580
$491
$783
$967
$979
$951
$948
Process 3
$224
$966
$818
$1,304
$1,612
$1,631
$1,586
$1,581
Process 4
$336
$290
$245
$391
$484
$489
$476
$474
Finished Goods A
$0
$145
$123
$196
$242
$245
$238
$237
Finished Goods B
$0
$97
$82
$130
$161
$163
$159
$158
$2,688
$3,236
$2,739
$4,891
$6,689
$6,770
$6,104
$5,295
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$37,445
Process 1
$3,168
$2,732
$2,312
$3,689
$4,559
$4,615
$4,485
$4,471
Process 2
$3,960
$5,465
$4,625
$11,068
$18,237
$18,459
$14,576
$8,942
Rework 2
$7,920
$4,099
$3,469
$5,534
$6,839
$6,922
$6,727
$6,707
Process 3
$1,584
$6,831
$5,781
$9,224
$11,398
$11,537
$11,212
$11,178
Process 4
$2,376
$2,049
$1,734
$2,767
$3,419
$3,461
$3,364
$3,353
$0
$1,025
$867
$1,384
$1,710
$1,730
$1,682
$1,677
Total Fixed Exp
OH
Total Total
Finished Goods A Finished Goods B
$0
$683
$578
$922
$1,140
$1,154
$1,121
$1,118
$19,008
$22,884
$19,366
$34,588
$47,302
$47,877
$43,166
$37,445
Process 1
$0
$6,144
$5,299
$4,485
$7,155
$8,842
$8,950
$8,698
Process 2
$0
$12,288
$10,598
$13,454
$28,621
$35,368
$29,086
$17,396
Rework 2
$0
$9,216
$7,949
$6,727
$10,733
$13,263
$13,424
$13,047
Process 3
$0
$15,360
$13,248
$11,212
$17,888
$22,105
$22,374
$21,744
Process 4
$0
$4,608
$3,974
$3,363
$5,366
$6,632
$6,712
$6,523
Finished Goods A
$0
$2,304
$1,987
$1,682
$2,683
$3,316
$3,356
$3,262
Finished Goods B
$0
$1,536
$1,325
$1,121
$1,789
$2,211
$2,237
$2,174
Total
$0
$51,456
$44,381
$42,044
$74,235
$91,737
$86,140
$72,844
Total Process 2 Material
Labor
Process 1
$0
$2,765
$2,385
$2,018
$3,220
$3,979
$4,027
$3,914
Process 2
$0
$5,530
$4,769
$6,054
$12,879
$15,916
$13,089
$7,828
Rework 2
$0
$4,147
$3,577
$3,027
$4,830
$5,968
$6,041
$5,871
Process 3
$0
$6,912
$5,962
$5,045
$8,050
$9,947
$10,068
$9,785
Process 4
$0
$2,074
$1,788
$1,514
$2,415
$2,984
$3,021
$2,936
Finished Goods A
$0
$1,037
$894
$757
$1,207
$1,492
$1,510
$1,468
Finished Goods B
$0
$691
$596
$505
$805
$995
$1,007
$979
Total
$0
$23,155
$19,971
$18,920
$33,406
$41,282
$38,763
$32,780
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$1,106
$954
$807
$1,288
$1,592
$1,611
$1,566
Process 2
$0
$2,212
$1,908
$2,422
$5,152
$6,366
$5,236
$3,131
Rework 2
$0
$1,659
$1,431
$1,211
$1,932
$2,387
$2,416
$2,348
Process 3
$0
$2,765
$2,385
$2,018
$3,220
$3,979
$4,027
$3,914
Process 4
$0
$829
$715
$605
$966
$1,194
$1,208
$1,174
Finished Goods A
$0
$415
$358
$303
$483
$597
$604
$587
Finished Goods B
$0
$276
$238
$202
$322
$398
$403
$391
Total
$0
$9,262
$7,989
$7,568
$13,362
$16,513
$15,505
$13,112
Fixed Exp
OH
Total
$0
$83,873
$72,341
$68,531
$121,004
$149,531
$140,409
$118,736
Process 1
$0
$10,015
$8,638
$7,310
$11,663
$14,413
$14,588
$14,177
Process 2
$0
$20,029
$17,275
$21,930
$46,652
$57,650
$47,411
$28,355
Rework 2
$0
$15,022
$12,957
$10,965
$17,494
$21,619
$21,882
$21,266
Process 3
$0
$25,037
$21,594
$18,275
$29,157
$36,032
$36,470
$35,444
Process 4
$0
$7,511
$6,478
$5,482
$8,747
$10,809
$10,941
$10,633
Finished Goods A
$0
$3,756
$3,239
$2,741
$4,374
$5,405
$5,470
$5,317
Finished Goods B
$0
$2,504
$2,159
$1,827
$2,916
$3,603
$3,647
$3,544
Total
$0
$83,873
$72,341
$68,531
$121,004
$149,531
$140,409
$118,736
Process 1
$0
$0
$85
$73
$59
$90
$111
$117
Process 2
$0
$0
$170
$219
$237
$361
$362
$234
Rework 2
$0
$0
$127
$110
$89
$135
$167
$175
Process 3
$0
$0
$212
$183
$148
$225
$279
$292
Process 4
$0
$0
$64
$55
$44
$68
$84
$88
Finished Goods A
$0
$0
$32
$27
$22
$34
$42
$44
Finished Goods B
$0
$0
$21
$18
$15
$23
$28
$29
Total
$0
$0
$710
$686
$614
$935
$1,072
$978
Process 1
$0
$0
$177
$152
$123
$188
$232
$243
Process 2
$0
$0
$353
$457
$493
$751
$754
$487
Rework 2
$0
$0
$265
$229
$185
$282
$348
$365
Process 3
$0
$0
$442
$381
$308
$470
$580
$608
Process 4
$0
$0
$132
$114
$92
$141
$174
$182
Finished Goods A
$0
$0
$66
$57
$46
$70
$87
$91
Finished Goods B
$0
$0
$44
$38
$31
$47
$58
$61
Total
$0
$0
$1,479
$1,428
$1,280
$1,949
$2,234
$2,038
Rework 2 Material
Labor
Fixed Exp Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$71
$61
$49
$75
$93
$97
Process 2
$0
$0
$141
$183
$197
$301
$302
$195
Rework 2
$0
$0
$106
$91
$74
$113
$139
$146
Process 3
$0
$0
$177
$152
$123
$188
$232
$243
Process 4
$0
$0
$53
$46
$37
$56
$70
$73
Finished Goods A
$0
$0
$26
$23
$18
$28
$35
$36
Finished Goods B
$0
$0
$18
$15
$12
$19
$23
$24
Total
$0
$0
$592
$571
$512
$779
$894
$815
OH
Total
$0
$0
$2,781
$2,685
$2,406
$3,664
$4,200
$3,831
Process 1
$0
$0
$332
$286
$232
$353
$436
$457
Process 2
$0
$0
$664
$859
$927
$1,412
$1,418
$915
Rework 2
$0
$0
$498
$430
$348
$530
$655
$686
Process 3
$0
$0
$830
$716
$580
$883
$1,091
$1,144
Process 4
$0
$0
$249
$215
$174
$265
$327
$343
Finished Goods A
$0
$0
$125
$107
$87
$132
$164
$172
Finished Goods B
$0
$0
$83
$72
$58
$88
$109
$114
Total
$0
$0
$2,781
$2,685
$2,406
$3,664
$4,200
$3,831
Process 1
$0
$0
$537
$490
$398
$590
$734
$775
Process 2
$0
$0
$1,074
$1,469
$1,591
$2,358
$2,385
$1,549
Rework 2
$0
$0
$805
$735
$597
$884
$1,101
$1,162
Process 3
$0
$0
$1,342
$1,224
$995
$1,474
$1,835
$1,936
Process 4
$0
$0
$403
$367
$298
$442
$550
$581
Finished Goods A
$0
$0
$201
$184
$149
$221
$275
$290
Finished Goods B
$0
$0
$134
$122
$99
$147
$183
$194
Total
$0
$0
$4,497
$4,591
$4,127
$6,116
$7,063
$6,487
Process 1
$0
$0
$3,625
$3,306
$2,685
$3,979
$4,953
$5,229
Process 2
$0
$0
$7,249
$9,917
$10,741
$15,917
$16,099
$10,457
Rework 2
$0
$0
$5,437
$4,958
$4,028
$5,969
$7,430
$7,843
Process 3
$0
$0
$9,062
$8,264
$6,713
$9,948
$12,384
$13,071
Process 4
$0
$0
$2,718
$2,479
$2,014
$2,985
$3,715
$3,921
Finished Goods A
$0
$0
$1,359
$1,240
$1,007
$1,492
$1,858
$1,961
Finished Goods B
$0
$0
$906
$826
$671
$995
$1,238
$1,307
Total
$0
$0
$30,356
$30,990
$27,861
$41,286
$47,677
$43,789
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Process 3 Material
Labor
Fixed Exp
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$1,450
$1,322
$1,074
$1,592
$1,981
$2,091
Process 2
$0
$0
$2,900
$3,967
$4,297
$6,367
$6,440
$4,183
Rework 2
$0
$0
$2,175
$1,983
$1,611
$2,388
$2,972
$3,137
Process 3
$0
$0
$3,625
$3,306
$2,685
$3,979
$4,953
$5,229
Process 4
$0
$0
$1,087
$992
$806
$1,194
$1,486
$1,569
Finished Goods A
$0
$0
$544
$496
$403
$597
$743
$784
Finished Goods B
$0
$0
$362
$331
$269
$398
$495
$523
Total
$0
$0
$12,143
$12,396
$11,144
$16,514
$19,071
$17,516
OH
Total
$0
$0
$46,996
$47,977
$43,132
$63,917
$73,811
$67,792
Process 1
$0
$0
$5,611
$5,118
$4,157
$6,161
$7,669
$8,095
Process 2
$0
$0
$11,223
$15,353
$16,629
$24,643
$24,923
$16,189
Rework 2
$0
$0
$8,417
$7,676
$6,236
$9,241
$11,503
$12,142
Process 3
$0
$0
$14,029
$12,794
$10,393
$15,402
$19,172
$20,236
Process 4
$0
$0
$4,209
$3,838
$3,118
$4,620
$5,752
$6,071
Finished Goods A
$0
$0
$2,104
$1,919
$1,559
$2,310
$2,876
$3,035
Finished Goods B
$0
$0
$1,403
$1,279
$1,039
$1,540
$1,917
$2,024
Total
$0
$0
$46,996
$47,977
$43,132
$63,917
$73,811
$67,792
Process 1
$0
$0
$0
$967
$881
$716
$1,061
$1,321
Process 2
$0
$0
$0
$2,900
$3,526
$2,864
$3,449
$2,642
Rework 2
$0
$0
$0
$1,450
$1,322
$1,074
$1,592
$1,981
Process 3
$0
$0
$0
$2,416
$2,204
$1,790
$2,653
$3,302
Process 4
$0
$0
$0
$725
$661
$537
$796
$991
Finished Goods A
$0
$0
$0
$362
$331
$269
$398
$495
Finished Goods B
$0
$0
$0
$242
$220
$179
$265
$330
Total
$0
$0
$0
$9,062
$9,145
$7,429
$10,214
$11,063
Process 1
$0
$0
$0
$870
$793
$644
$955
$1,189
Process 2
$0
$0
$0
$2,610
$3,173
$2,578
$3,104
$2,378
Rework 2
$0
$0
$0
$1,305
$1,190
$967
$1,433
$1,783
Process 3
$0
$0
$0
$2,175
$1,983
$1,611
$2,388
$2,972
Process 4
$0
$0
$0
$652
$595
$483
$716
$892
Finished Goods A
$0
$0
$0
$326
$298
$242
$358
$446
Finished Goods B
$0
$0
$0
$217
$198
$161
$239
$297
Total
$0
$0
$0
$8,155
$8,231
$6,687
$9,192
$9,956
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$0
$0
$0
$348
$317
$258
$382
$476
Process 2
$0
$0
$0
$1,044
$1,269
$1,031
$1,242
$951
Rework 2
$0
$0
$0
$522
$476
$387
$573
$713
Process 3
$0
$0
$0
$870
$793
$644
$955
$1,189
Process 4
$0
$0
$0
$261
$238
$193
$287
$357
Finished Goods A
$0
$0
$0
$130
$119
$97
$143
$178
Process 4 Material
Labor
Fixed Exp
OH
Finished Goods B
$0
$0
$0
Total
$0
$0
$0
$3,262
$3,292
$2,675
$3,677
$3,983
$0
$0
$0
$20,479
$20,669
$16,791
$23,083
$25,002
Process 1
$0
$0
$0
$2,184
$1,992
$1,618
$2,398
$2,985
Process 2
$0
$0
$0
$6,553
$7,969
$6,474
$7,794
$5,971
Rework 2
$0
$0
$0
$3,277
$2,988
$2,428
$3,597
$4,478
Process 3
$0
$0
$0
$5,461
$4,980
$4,046
$5,996
$7,463
Process 4
$0
$0
$0
$1,638
$1,494
$1,214
$1,799
$2,239
Finished Goods A
$0
$0
$0
$819
$747
$607
$899
$1,119
Finished Goods B
$0
$0
$0
$546
$498
$405
$600
$746
Total
$0
$0
$0
$20,479
$20,669
$16,791
$23,083
$25,002
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$160
$120
$70
$86
$86
$67
$80
$99
Process 2
$200
$240
$140
$257
$346
$268
$259
$198
Rework 2
$400
$180
$105
$128
$130
$100
$119
$149
Process 3
$80
$300
$176
$214
$216
$167
$199
$248
Process 4
$120
$90
$53
$64
$65
$50
$60
$74
Finished Goods A
$0
$45
$26
$32
$32
$25
$30
$37
Finished Goods B
$0
$30
$18
$21
$22
$17
$20
$25
$960
$1,005
$588
$803
$897
$694
$766
$830
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
$64
$48
$28
$34
$35
$27
$32
$40
Process 2
$80
$96
$56
$103
$138
$107
$103
$79
Rework 2
$160
$72
$42
$51
$52
$40
$48
$59
Process 3
$32
$120
$70
$86
$86
$67
$80
$99
Process 4
$48
$36
$21
$26
$26
$20
$24
$30
$0
$18
$11
$13
$13
$10
$12
$15
Total
$87
$79
$64
$96
$119
Finished Goods A Material
Labor
Total Fixed Exp
OH Process 1
Finished Goods A Finished Goods B Total Total
$0
$12
$7
$9
$9
$7
$8
$10
$384
$402
$235
$321
$359
$278
$306
$332
$1,344
$1,407
$823
$1,124
$1,256
$971
$1,072
$1,162
Process 1
$224
$168
$98
$120
$121
$94
$111
$139
Process 2
$280
$336
$197
$360
$484
$375
$362
$277
Rework 2
$560
$252
$147
$180
$182
$140
$167
$208
Process 3
$112
$420
$246
$300
$303
$234
$279
$347
Process 4
$168
$126
$74
$90
$91
$70
$84
$104
Finished Goods A Finished Goods B
$0
$63
$37
$45
$45
$35
$42
$52
$0
$42
$25
$30
$30
$23
$28
$35
$1,344
$1,407
$823
$1,124
$1,256
$971
$1,072
$1,162
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$38
$30
$20
$8
$47
$73
$89
$120
Process 2
$48
$60
$39
$23
$188
$293
$290
$239
Rework 2
$95
$45
$30
$11
$70
$110
$134
$180
Process 3
$19
$75
$49
$19
$117
$183
$223
$299
Process 4
Total Finished Goods B Material
Labor
$29
$23
$15
$6
$35
$55
$67
$90
Finished Goods A
$0
$11
$7
$3
$18
$27
$33
$45
Finished Goods B
$0
$8
$5
$2
$12
$18
$22
$30
$228
$251
$165
$70
$486
$759
$858
$1,003
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$15
$12
$8
$3
$19
$29
$36
$48
Process 2
$19
$24
$16
$9
$75
$117
$116
$96
Rework 2
$38
$18
$12
$5
$28
$44
$53
$72
Process 3
$8
$30
$20
$8
$47
$73
$89
$120
Process 4
$11
$9
$6
$2
$14
$22
$27
$36
Finished Goods A
$0
$5
$3
$1
$7
$11
$13
$18
Finished Goods B
$0
$3
$2
$1
$5
$7
$9
$12
$91
$101
$66
$28
$195
$304
$343
$401
$319
$352
$231
$98
$681
$1,063
$1,201
$1,404
Process 1
$53
$42
$28
$11
$66
$102
$125
$168
Process 2
$67
$84
$55
$32
$263
$410
$406
$335
Rework 2
$133
$63
$41
$16
$98
$154
$187
$251
Process 3
$27
$105
$69
$26
$164
$256
$312
$419
Process 4
$40
$32
$21
$8
$49
$77
$94
$126
Finished Goods A
$0
$16
$10
$4
$25
$38
$47
$63
Finished Goods B
$0
$11
$7
$3
$16
$26
$31
$42
$319
$352
$231
$98
$681
$1,063
$1,201
$1,404
$20,671
$108,516
$142,539
$175,483
$236,449
$283,813
$286,943
$255,371
Process 1
$1,600
$7,524
$7,089
$7,877
$10,796
$12,569
$13,121
$13,168
Process 2
$2,000
$15,048
$14,178
$23,632
$43,185
$50,274
$42,644
$26,336
Rework 2
$4,000
$11,286
$10,633
$11,816
$16,195
$18,853
$19,682
$19,752
Total Fixed Exp
OH
Total Total
Total Total Material
Process 3
$800
$18,810
$17,722
$19,694
$26,991
$31,421
$32,803
$32,921
Process 4
$1,200
$5,643
$5,317
$5,908
$8,097
$9,426
$9,841
$9,876
Finished Goods A
$0
$2,822
$2,658
$2,954
$4,049
$4,713
$4,920
$4,938
Finished Goods B
$0
$1,881
$1,772
$1,969
$2,699
$3,142
$3,280
$3,292
$9,600
$63,014
$59,369
$73,851
$112,012
$130,398
$126,291
$110,284
Process 1
$1,318
$3,881
$7,093
$7,743
$8,567
$10,562
$11,922
$12,374
Process 2
$1,648
$7,762
$14,187
$23,230
$34,268
$42,248
$38,747
$24,748
Rework 2
$3,295
$5,821
$10,640
$11,615
$12,851
$15,843
$17,883
$18,561
Process 3
$659
$9,702
$17,733
$19,359
$21,418
$26,405
$29,806
$30,935
Process 4
$989
$2,911
$5,320
$5,808
$6,425
$7,922
$8,942
$9,281
$0
$1,455
$2,660
$2,904
$3,213
$3,961
$4,471
$4,640
Total Labor
Finished Goods A Finished Goods B
$0
$970
$1,773
$1,936
$2,142
$2,641
$2,981
$3,094
$7,908
$32,502
$59,407
$72,595
$88,883
$109,582
$114,752
$103,634
Process 1
$0
$0
$0
$0
$0
$0
$0
$0
Process 2
$0
$0
$0
$0
$0
$0
$0
$0
Rework 2
$0
$0
$0
$0
$0
$0
$0
$0
Process 3
$0
$0
$0
$0
$0
$0
$0
$0
Process 4
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods A
$0
$0
$0
$0
$0
$0
$0
$0
Finished Goods B
$0
$0
$0
$0
$0
$0
$0
$0
Total
$0
$0
$0
$0
$0
$0
$0
$0
Process 1
$527
$1,552
$2,837
$3,097
$3,427
$4,225
$4,769
$4,950
Process 2
$659
$3,105
$5,675
$9,292
$13,707
$16,899
$15,499
$9,899
Rework 2
$1,318
$2,328
$4,256
$4,646
$5,140
$6,337
$7,153
$7,425
Process 3
$264
$3,881
$7,093
$7,743
$8,567
$10,562
$11,922
$12,374
Process 4
$395
$1,164
$2,128
$2,323
$2,570
$3,169
$3,577
$3,712
Finished Goods A
$0
$582
$1,064
$1,162
$1,285
$1,584
$1,788
$1,856
Finished Goods B
$0
$388
$709
$774
$857
$1,056
$1,192
$1,237
$3,163
$13,001
$23,763
$29,038
$35,553
$43,833
$45,901
$41,454
Total Fixed Exp
OH
Total Total
$20,671
$108,516
$142,539
$175,483
$236,449
$283,813
$286,943
$255,371
Process 1
$3,445
$12,957
$17,020
$18,718
$22,790
$27,355
$29,812
$30,492
Process 2
$4,307
$25,914
$34,039
$56,155
$91,161
$109,422
$96,890
$60,984
Rework 2
$8,613
$19,436
$25,529
$28,077
$34,185
$41,033
$44,718
$45,738
Process 3
$1,723
$32,393
$42,549
$46,796
$56,976
$68,389
$74,531
$76,230
Process 4
$2,584
$9,718
$12,765
$14,039
$17,093
$20,517
$22,359
$22,869
Finished Goods A
$0
$4,859
$6,382
$7,019
$8,546
$10,258
$11,180
$11,435
Finished Goods B
$0
$3,239
$4,255
$4,680
$5,698
$6,839
$7,453
$7,623
$20,671
$108,516
$142,539
$175,483
$236,449
$283,813
$286,943
$255,371
Total WIP_Buffer_Stock_1 Lvl 1
0001
0002
0003
0004
0005
0006
0007
0008
Process 1 Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Process 2
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
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
Material
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Labor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fixed Exp
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
Total
Units_Demand_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Demand_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_In_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_In_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Avail_In_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Avail_In_2
0001
0002
0003
0004
0005
0006
0007
0008
Units_Out_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Out_2 0001
0002
0003
0004
0005
0006
0007
0008
Process_Yield_pct_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Process_Yield_pct_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Sold_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Sold_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Buffer_Stock_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Buffer_Stock_2 0001
0002
0003
0004
0005
0006
0007
0008
Process_Cost_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Process_Cost_2 0001
0002
0003
0004
0005
0006
0007
0008
Proc_Cost_per_U_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Proc_Cost_per_U_2 0001
0002
0003
0004
0005
0006
0007
0008
Units_Scrap_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Units_Scrap_2 0001
0002
0003
0004
0005
0006
0007
0008
Revenue_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Revenue_2 0001
0002
0003
0004
0005
0006
0007
0008
COGS_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
COGS_2
0001
0002
0003
0004
0005
0006
0007
0008
COGS_per_U_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
COGS_per_U_2 0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_per_U_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_per_U_2 0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_3 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Scrap_Cost_4 0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_2 0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_pct_1 0001
0002
0003
0004
0005
0006
0007
0008
1/1/2001
1/1/2002
1/1/2003
1/1/2004
1/1/2005
1/1/2006
1/1/2007
1/1/2008
0001
0002
0003
0004
0005
0006
0007
0008
Gross_Margin_pct_2 0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
$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
$2,240
$2,302
$3,360
$3,453
$3,360
$3,453
$5,600
$5,754
$1,680
$1,726
$840
$863
$560
$575
$17,639
$18,126
$1,568
$1,611
$2,352
$2,417
$2,352
$2,417
$3,920
$4,028
$1,176
$1,208
$588
$604
$392
$403
$12,347
$12,688
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$627
$644
$941
$967
$941
$967
$1,568
$1,611
$470
$483
$235
$242
$157
$161
$4,939
$5,075
$34,925
$35,889
$4,435
$4,557
$6,652
$6,836
$6,652
$6,836
$11,087
$11,393
$3,326
$3,418
$1,663
$1,709
$1,109
$1,139
$34,925
$35,889
$540
$540
$809
$810
$809
$810
$1,349
$1,350
$405
$405
$202
$202
$135
$135
$4,249
$4,251
$270
$271
$406
$406
$406
$406
$676
$677
$203
$203
$101
$101
$68
$68
$2,130
$2,131
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$108
$108
$162
$162
$162
$162
$270
$271
$81
$81
$41
$41
$27
$27
$852
$852
$7,231
$7,235
$918
$919
$1,377
$1,378
$1,377
$1,378
$2,296
$2,297
$689
$689
$344
$345
$230
$230
$7,231
$7,235
$10,915
$10,912
$16,372
$16,368
$16,372
$16,368
$27,286
$27,280
$8,186
$8,184
$4,093
$4,092
$2,729
$2,728
$85,952
$85,931
$5,655
$5,659
$8,483
$8,489
$8,483
$8,489
$14,138
$14,148
$4,241
$4,244
$2,121
$2,122
$1,414
$1,415
$44,535
$44,565
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,262
$2,264
$3,393
$3,395
$3,393
$3,395
$5,655
$5,659
$1,697
$1,698
$848
$849
$566
$566
$17,814
$17,826
$148,301
$148,322
$18,832
$18,835
$28,248
$28,252
$28,248
$28,252
$47,080
$47,086
$14,124
$14,126
$7,062
$7,063
$4,708
$4,709
$148,301
$148,322
$4,700
$4,633
$7,051
$6,949
$7,051
$6,949
$11,751
$11,582
$3,525
$3,475
$1,763
$1,737
$1,175
$1,158
$37,015
$36,485
$4,341
$4,365
$6,512
$6,547
$6,512
$6,547
$10,853
$10,912
$3,256
$3,274
$1,628
$1,637
$1,085
$1,091
$34,186
$34,373
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,736
$1,746
$2,605
$2,619
$2,605
$2,619
$4,341
$4,365
$1,302
$1,309
$651
$655
$434
$436
$13,675
$13,749
$84,876
$84,607
$10,778
$10,744
$16,167
$16,116
$16,167
$16,116
$26,945
$26,860
$8,083
$8,058
$4,042
$4,029
$2,694
$2,686
$84,876
$84,607
$7,161
$6,988
$10,742
$10,482
$10,742
$10,482
$17,903
$17,469
$5,371
$5,241
$2,685
$2,620
$1,790
$1,747
$56,394
$55,029
$6,614
$6,583
$9,921
$9,875
$9,921
$9,875
$16,535
$16,458
$4,961
$4,937
$2,480
$2,469
$1,654
$1,646
$52,087
$51,843
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,646
$2,633
$3,968
$3,950
$3,968
$3,950
$6,614
$6,583
$1,984
$1,975
$992
$987
$661
$658
$20,835
$20,737
$129,316
$127,609
$16,421
$16,204
$24,632
$24,307
$24,632
$24,307
$41,053
$40,511
$12,316
$12,153
$6,158
$6,077
$4,105
$4,051
$129,316
$127,609
$14,627
$18,471
$21,941
$27,706
$21,941
$27,706
$36,568
$46,177
$10,970
$13,853
$5,485
$6,927
$3,657
$4,618
$115,189
$145,457
$13,586
$17,227
$20,379
$25,841
$20,379
$25,841
$33,965
$43,068
$10,189
$12,920
$5,095
$6,460
$3,396
$4,307
$106,990
$135,665
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,434
$6,891
$8,152
$10,336
$8,152
$10,336
$13,586
$17,227
$4,076
$5,168
$2,038
$2,584
$1,359
$1,723
$42,796
$54,266
$264,975
$335,388
$33,648
$42,589
$50,471
$63,883
$50,471
$63,883
$84,119
$106,472
$25,236
$31,942
$12,618
$15,971
$8,412
$10,647
$264,975
$335,388
$669,624
$739,051
$40,183
$43,845
$60,274
$65,767
$60,274
$65,767
$100,457
$109,612
$30,137
$32,884
$15,069
$16,442
$10,046
$10,961
$316,439
$345,279
$32,035
$35,716
$48,052
$53,574
$48,052
$53,574
$80,087
$89,291
$24,026
$26,787
$12,013
$13,394
$8,009
$8,929
$252,275
$281,266
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,814
$14,287
$19,221
$21,430
$19,221
$21,430
$32,035
$35,716
$9,610
$10,715
$4,805
$5,357
$3,203
$3,572
$100,910
$112,506
$669,624
$739,051
$85,032
$93,848
$127,547
$140,772
$127,547
$140,772
$212,579
$234,619
$63,774
$70,386
$31,887
$35,193
$21,258
$23,462
$669,624
$739,051
0009
$2,320
0010
$2,441
$3,481
$3,661
$3,481
$3,661
$5,801
$6,102
$1,740
$1,831
$870
$915
$580
$610
$18,273
$19,221
$1,624
$1,709
$2,436
$2,563
$2,436
$2,563
$4,061
$4,271
$1,218
$1,281
$609
$641
$406
$427
$12,791
$13,455
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$650
$683
$975
$1,025
$975
$1,025
$1,624
$1,709
$487
$513
$244
$256
$162
$171
$5,117
$5,382
$36,181
$38,058
$4,594
$4,833
$6,892
$7,249
$6,892
$7,249
$11,486
$12,082
$3,446
$3,625
$1,723
$1,812
$1,149
$1,208
$36,181
$38,058
$8,671
$8,910
$13,007
$13,366
$13,007
$13,366
$21,678
$22,276
$6,503
$6,683
$3,252
$3,341
$2,168
$2,228
$68,286
$70,170
$3,902
$4,010
$5,853
$6,015
$5,853
$6,015
$9,755
$10,024
$2,927
$3,007
$1,463
$1,504
$976
$1,002
$30,729
$31,577
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,561
$1,604
$2,341
$2,406
$2,341
$2,406
$3,902
$4,010
$1,171
$1,203
$585
$601
$390
$401
$12,291
$12,631
$111,306
$114,377
$14,134
$14,524
$21,201
$21,786
$21,201
$21,786
$35,335
$36,310
$10,601
$10,893
$5,300
$5,447
$3,534
$3,631
$111,306
$114,377
$120
$122
$180
$183
$180
$183
$300
$306
$90
$92
$45
$46
$30
$31
$945
$963
$250
$255
$375
$382
$375
$382
$625
$637
$188
$191
$94
$96
$63
$64
$1,969
$2,006
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100
$102
$150
$153
$150
$153
$250
$255
$75
$76
$38
$38
$25
$25
$788
$802
$3,702
$3,771
$470
$479
$705
$718
$705
$718
$1,175
$1,197
$353
$359
$176
$180
$118
$120
$3,702
$3,771
$797
$812
$1,195
$1,218
$1,195
$1,218
$1,992
$2,030
$598
$609
$299
$304
$199
$203
$6,275
$6,394
$5,378
$5,481
$8,067
$8,221
$8,067
$8,221
$13,446
$13,702
$4,034
$4,110
$2,017
$2,055
$1,345
$1,370
$42,354
$43,160
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,151
$2,192
$3,227
$3,288
$3,227
$3,288
$5,378
$5,481
$1,613
$1,644
$807
$822
$538
$548
$16,942
$17,264
$65,570
$66,818
$8,326
$8,485
$12,490
$12,727
$12,490
$12,727
$20,816
$21,212
$6,245
$6,364
$3,122
$3,182
$2,082
$2,121
$65,570
$66,818
$1,394
$1,434
$2,091
$2,151
$2,091
$2,151
$3,486
$3,586
$1,046
$1,076
$523
$538
$349
$359
$10,980
$11,294
$1,255
$1,291
$1,882
$1,936
$1,882
$1,936
$3,137
$3,227
$941
$968
$471
$484
$314
$323
$9,882
$10,165
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$502
$516
$753
$774
$753
$774
$1,255
$1,291
$376
$387
$188
$194
$125
$129
$3,953
$4,066
$24,815
$25,525
$3,151
$3,241
$4,727
$4,862
$4,727
$4,862
$7,878
$8,103
$2,363
$2,431
$1,182
$1,215
$788
$810
$24,815
$25,525
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$106
$108
$159
$162
$159
$162
$265
$270
$80
$81
$40
$41
$27
$27
$836
$852
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42
$43
$64
$65
$64
$65
$106
$108
$32
$32
$16
$16
$11
$11
$334
$341
$1,170
$1,192
$149
$151
$223
$227
$223
$227
$372
$378
$111
$114
$56
$57
$37
$38
$1,170
$1,192
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$161
$203
$241
$304
$241
$304
$402
$507
$120
$152
$60
$76
$40
$51
$1,265
$1,596
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$64
$81
$96
$122
$96
$122
$161
$203
$48
$61
$24
$30
$16
$20
$506
$638
$1,771
$2,234
$225
$284
$337
$426
$337
$426
$562
$709
$169
$213
$84
$106
$56
$71
$1,771
$2,234
$244,515
$251,976
$13,303
$13,720
$19,954
$20,580
$19,954
$20,580
$33,257
$34,299
$9,977
$10,290
$4,989
$5,145
$3,326
$3,430
$104,759
$108,043
$12,676
$13,055
$19,014
$19,583
$19,014
$19,583
$31,691
$32,638
$9,507
$9,791
$4,754
$4,896
$3,169
$3,264
$99,826
$102,809
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,071
$5,222
$7,606
$7,833
$7,606
$7,833
$12,676
$13,055
$3,803
$3,917
$1,901
$1,958
$1,268
$1,306
$39,930
$41,124
$244,515
$251,976
$31,050
$31,997
$46,574
$47,995
$46,574
$47,995
$77,624
$79,992
$23,287
$23,998
$11,644
$11,999
$7,762
$7,999
$244,515
$251,976
0009
0010
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
0009
0010
1/1/2009
1/1/2010
0009
0010
0009
0010
Process Flow Analysis, Scenario 1 Default Variables Ident Lvl 1
Process 1
Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Process 1
1
0
0
0
0
0
Process 2
0
1
0
0
0
0
Rework 2
0
0
1
0
0
0
Process 3
0
0
0
1
0
0
Process 4
0
0
0
0
1
0
Finished Goods A
0
0
0
0
0
1
Finished Goods B
0
0
0
0
0
0
Scrap Cost/Unit Lvl 1
0001
0002
0003
0004
0005
0006
Process 1 Material
$60.00
$83.75
$83.75
$93.75
$103.75
$103.75
Labor
$42.00
$58.63
$58.63
$65.63
$72.63
$72.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fixed Exp OH
$16.80
$23.45
$23.45
$26.25
$29.05
$29.05
$118.80
$165.83
$165.83
$185.63
$205.43
$205.43
Material
$0.00
$210.77
$210.77
$157.29
$130.55
$130.55
Labor
$0.00
$105.66
$105.66
$78.85
$65.45
$65.45
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$42.26
$42.26
$31.54
$26.18
$26.18
Total
$0.00
$358.69
$358.69
$267.68
$222.18
$222.18
Material
$0.00
$0.00
$368.18
$412.14
$470.29
$485.83
Labor
$0.00
$0.00
$290.57
$325.27
$367.07
$374.86
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$116.23
$130.11
$146.83
$149.95
Total
$0.00
$0.00
$774.98
$867.52
$984.20
$1,010.64
Material
$0.00
$0.00
$194.11
$220.49
$252.25
$260.08
Labor
$0.00
$0.00
$181.04
$208.35
$234.98
$236.73
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$72.42
$83.34
$93.99
$94.69
Total
$0.00
$0.00
$447.57
$512.18
$581.23
$591.50
Material
$0.00
$0.00
$0.00
$1,045.73
$1,170.48
$1,200.92
Labor
$0.00
$0.00
$0.00
$967.17
$1,093.59
$1,109.99
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$0.00
$0.00
$386.87
$437.44
$443.99
Total
$0.00
$0.00
$0.00
$2,399.76
$2,701.51
$2,754.90
Material
$0.00
$0.00
$0.00
$1,347.14
$1,721.41
$1,827.23
Labor
$0.00
$44.67
$57.96
$1,289.91
$1,658.74
$1,740.80
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$0.00
$17.87
$23.19
$515.96
$663.50
$696.32
Total
$0.00
$62.53
$81.15
$3,153.01
$4,043.65
$4,264.35
Material
$0.00
$0.00
$0.00
$0.00
$3,570.80
$3,605.92
Labor
$0.00
$67.00
$89.09
$124.71
$3,344.04
$3,413.82
Fixed Exp
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Process 2
Rework 2
Process 3
Process 4
Finished Goods A
Finished Goods B
OH Total
$0.00
$26.80
$35.64
$49.88
$1,337.62
$1,365.53
$0.00
$93.80
$124.73
$174.59
$8,252.45
$8,385.27
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
Material
$2,833.26
$910.83
$597.09
$499.18
$354.43
$289.25
Labor
$2,400.47
$771.70
$505.89
$422.93
$300.29
$245.07
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OH
$960.19
$308.68
$202.35
$169.17
$120.11
$98.03
Total
$129.20
$274.45
$362.98
$526.23
$527.91
$515.53
Total
Fixed Exp
Finished Goods B 0 0 0 0 0 0 1 0007
0008
0009
0010
$96.25
$83.75
$78.75
$78.75
$67.38
$58.63
$55.13
$55.13
$0.00
$0.00
$0.00
$0.00
$26.95
$23.45
$22.05
$22.05
$190.58
$165.83
$155.93
$155.93
$149.06
$210.77
$264.25
$264.25
$74.73
$105.66
$132.47
$132.47
$0.00
$0.00
$0.00
$0.00
$29.89
$42.26
$52.99
$52.99
$253.68
$358.69
$449.71
$449.71
$450.71
$382.66
$346.20
$341.16
$347.77
$297.83
$273.22
$270.70
$0.00
$0.00
$0.00
$0.00
$139.11
$119.13
$109.29
$108.28
$937.58
$799.63
$728.71
$720.13
$242.00
$205.47
$185.20
$181.93
$220.52
$189.77
$174.48
$172.87
$0.00
$0.00
$0.00
$0.00
$88.21
$75.91
$69.79
$69.15
$550.74
$471.15
$429.47
$423.95
$1,140.89
$995.05
$917.95
$888.37
$1,035.84
$904.23
$842.84
$828.11
$0.00
$0.00
$0.00
$0.00
$414.34
$361.69
$337.14
$331.25
$2,591.07
$2,260.98
$2,097.93
$2,047.73
$1,768.44
$1,543.44
$1,416.67
$1,357.14
$1,635.35
$1,428.80
$1,329.45
$1,299.57
$0.00
$0.00
$0.00
$0.00
$654.14
$571.52
$531.78
$519.83
$4,057.93
$3,543.77
$3,277.90
$3,176.54
$3,396.87
$3,014.89
$2,868.90
$2,871.52
$3,224.34
$2,840.91
$2,696.19
$2,709.72
$0.00
$0.00
$0.00
$0.00
$1,289.74
$1,136.36
$1,078.47
$1,083.89
$7,910.95
$6,992.17
$6,643.56
$6,665.13
$588.76
$694.46
$760.23
$795.39
$298.60
$355.26
$377.00
$363.83
$252.98
$300.99
$319.41
$308.26
$0.00
$0.00
$0.00
$0.00
$101.19
$120.40
$127.76
$123.30
$588.76
$694.46
$760.23
$795.39
Process Flow Analysis, Scenario 1 Labels Variable
Display Label
Capacity_per_Station
Capacity/Station
Capacity_Util_pct
Capacity Utilization %
COGS
Cost of Goods
COGS_per_U
COGS/Unit
Cost_per_U_Purchd_In
Cost/Unit Purch'd In
Cost_Purchd_U_In
Cost Purch'd Units In
FG_Inven_Targ_Periods
FG Inventory Target Periods
Fixed_Exp_per_Station
Fixed Expense/Station
Fixed_Expense
Fixed Expense
Gross_Margin
Gross Margin
Gross_Margin_pct
Gross Margin %
Ident
Ident
Labor_Overhead_pct
Labor Overhead %
Proc_Cost_per_U
Process Cost/Unit
Proc_Cost_per_U_Sc1
Process Cost/U Scenario 1
Proc_Cost_per_U_Sc2
Process Cost/U Scenario 2
Process_Cost
Process Cost
Process_Yield_pct
Yield %
Process_Yield_pct_Sc1
Yield % Scenario 1
Process_Yield_pct_Sc2
Yield % Scenario 2
Revenue
Revenue
Scenario
Scenario (1 or 2)
Scrap_Cost
Scrap Cost
Scrap_Cost_per_U
Scrap Cost/Unit
Scrap_Net_Cost
Scrap Net Cost
Scrap_Net_Cost_per_U
Scrap Net Cost/Unit
Scrap_pct
Scrap %
Scrap_Salvage_Value
Scrap Salvage Value
Scrap_Salvage_Value_per_U
Scrap Salvage $/Unit
Selling_Price
Selling Price
Stations
Processing Stations
Transition_pct
Transition %
Transition_pct_Sc1
Transition % Scenario 1
Transition_pct_Sc2
Transition % Scenario 2
Units_Avail_In
Units Available In
Units_Buffer_Stock
Units Buffer Stock
Units_Capacity
Units Capacity
Units_Demand
Units Demand
Units_In
Units In
Units_Out
Units Out
Units_Purchd_In
Purch'd Units In
Units_Scrap
Units Scrap
Units_Sold
Units Sold
WIP_Avail_In
WIP Available In
WIP_Buffer_Stock
WIP_Buffer Stock
WIP_In
WIP In
WIP_Out
WIP Out
WIP_per_U_In
WIP/Unit In
WIP_per_U_Out
WIP/Unit Out
Dimension (item)
Display Item As
Total As
Level As
Cost_Types
Cost Types
Total
Cost_Types
Material
Material
Labor
Labor
Fixed_Exp
Fixed Exp
OH
OH
Process
Process
Process_1
Process 1
Process_2
Process 2
Rework_2
Rework 2
Process_3
Process 3
Process_4
Process 4
Finished_Goods_A
Finished Goods A
Finished_Goods_B
Finished Goods B
ProcessX
ProcessX
Process_1
Process 1
Process_2
Process 2
Rework_2
Rework 2
Process_3
Process 3
Process_4
Process 4
Finished_Goods_A
Finished Goods A
Finished_Goods_B
Finished Goods B
Cost_Types
Total
Process Lvl 1
Total
ProcessX
Lvl 1
ProcessY
ProcessY
Process_1
Process 1
Process_2
Process 2
Rework_2
Rework 2
Process_3
Process 3
Process_4
Process 4
Finished_Goods_A
Finished Goods A
Finished_Goods_B
Finished Goods B
Total
ProcessY
Lvl 1
Comment Units processing capacity for each stage per station per time period Percentage of processing capacity utilized for each stage, by time period Cost of units sold as finished goods from out put of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by time period Cost per unit of units sold as finished goods as output of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by time period Cost per unit of purchased input units entered into each state, by time period Cost of purchased input units entered into each state, segmented by cost factor (material, labor, fixed expense, overhead) by time period Target finished goods inventory for each stage, expressed as number of periods of sales, by time period Fixed expense per processing station, for each stage, per time period Fixed expense for each stage, per time period Gross margin amount (revenue - cost of goods) for finished goods sold as output from each stage, by time period Gross margin percent = gross margin / revenue An "identify matrix" that switches index variables, enabling matrix multiplication of 2-index variables using function matmult. Used in definitions of variable Units_Out and Units_Scrap. Overhead rate on labor expense, by process stage, by time period Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period, for scenario 1 Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period, for scenario 2 Processing cost at each stage, segmented by process stage, by time period Pecentage of input units that exit as good units for each processing stage, by time period Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 1 Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 2 Revenue from selling finished good output of each stage, by time period Specifies which scenario to use in the model. Affects assumptions for processing costs per unit, transition probabilities, and yield rates. Cost imputed to scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Cost per unit imputed to scrapped units at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Percentage of units input that become scrap at each stage, by time period Salvage value of units scrapped at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Salvage value per unit of units scrapped at each stage, by time period Price of finished goods units sold from output of each stage, by time period Number of processing stations at each processing stage, by time period Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period, for scenario 1
Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period, for scenario 2 Good units available to enter each processing stage, by time period Good units in buffer stock available to ente each processign stage, by time period Units processing capacity for each stage, per time period Market demand for units of finished goods output from each stage, by time period Good units input to each processing stage, by time period Good units output from each processing stage, by time period. WIP Units purchased externally as input to each stage, by time period Units scrapped during processing at each stage, by time period Good output units sold as finished goods at each processing stage, by time period Value of work in process inventory available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value of units in buffer stock available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value of units of work in process inventory that enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value of units of work in process inventory that exit each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value per unit of work in process inventory that enters each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period Value per unit of work in process inventory that exits each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period
Comment A list of the types of costs that are tracked separately in the analysis. Cost of purchased input units are assigned to "Material". Fixed overhead costs aer assigned to "Fixed_Exp".
A list of the process stages in the process flow
A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages, because ModelSheet does not permit the same dimension to be used two times in a variable.
A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages, because ModelSheet does not permit the same dimension to be used two times in a variable.
'Input Data'!Units_Demand_Process_Process_1 'Input Data'!Units_Demand_Process_Process_2 'Input Data'!Units_Demand_Process_Rework_2 'Input Data'!Units_Demand_Process_Process_3 'Input Data'!Units_Demand_Process_Process_4 'Input Data'!Units_Demand_Process_Finished_Goods_A 'Input Data'!Units_Demand_Process_Finished_Goods_B 'Input Data'!Units_Demand_Process 'Default Shadow'!Units_Demand_Time_Period 'Default Shadow'!Units_Demand_Date Units!Units_In_Process_Process_1 Units!Units_In_Process_Process_2 Units!Units_In_Process_Rework_2 Units!Units_In_Process_Process_3 Units!Units_In_Process_Process_4 Units!Units_In_Process_Finished_Goods_A Units!Units_In_Process_Finished_Goods_B Units!Units_In_Process 'Default Shadow'!Units_In_Time_Period 'Default Shadow'!Units_In_Date Units!Units_Avail_In_Process_Process_1 Units!Units_Avail_In_1 Units!Units_Avail_In_2 Units!Units_Avail_In_3 Units!Units_Avail_In_4 Units!Units_Avail_In_5 Units!Units_Avail_In_6 Units!Units_Avail_In_7 Units!Units_Avail_In_8 Units!Units_Avail_In_9 Units!Units_Avail_In_10 Units!Units_Avail_In_Process_Process_2 Units!Units_Avail_In_Process_Rework_2 Units!Units_Avail_In_Process_Process_3 Units!Units_Avail_In_Process_Process_4 Units!Units_Avail_In_Process_Finished_Goods_A Units!Units_Avail_In_Process_Finished_Goods_B Units!Units_Avail_In_Process 'Default Shadow'!Units_Avail_In_Time_Period 'Default Shadow'!Units_Avail_In_Date Units!Units_Out_Process_Process_1 Units!Units_Out_Process_Process_2 Units!Units_Out_Process_Rework_2 Units!Units_Out_Process_Process_3 Units!Units_Out_Process_Process_4 Units!Units_Out_Process_Finished_Goods_A Units!Units_Out_Process_Finished_Goods_B Units!Units_Out_Process 'Default Shadow'!Units_Out_Time_Period 'Default Shadow'!Units_Out_Date Transitions!Process_Yield_pct_ProcessX_Process_1 Transitions!Process_Yield_pct_1 Transitions!Process_Yield_pct_2 Transitions!Process_Yield_pct_3
Transitions!Process_Yield_pct_4 Transitions!Process_Yield_pct_5 Transitions!Process_Yield_pct_6 Transitions!Process_Yield_pct_7 Transitions!Process_Yield_pct_8 Transitions!Process_Yield_pct_9 Transitions!Process_Yield_pct_10 Transitions!Process_Yield_pct_ProcessX_Process_2 Transitions!Process_Yield_pct_ProcessX_Rework_2 Transitions!Process_Yield_pct_ProcessX_Process_3 Transitions!Process_Yield_pct_ProcessX_Process_4 Transitions!Process_Yield_pct_ProcessX_Finished_Goods_A Transitions!Process_Yield_pct_ProcessX_Finished_Goods_B Transitions!Process_Yield_pct_ProcessX 'Default Shadow'!Process_Yield_pct_Time_Period 'Default Shadow'!Process_Yield_pct_Date Units!Units_Sold_Process_Process_1 Units!Units_Sold_Process_Process_2 Units!Units_Sold_Process_Rework_2 Units!Units_Sold_Process_Process_3 Units!Units_Sold_Process_Process_4 Units!Units_Sold_Process_Finished_Goods_A Units!Units_Sold_Process_Finished_Goods_B Units!Units_Sold_Process 'Default Shadow'!Units_Sold_Time_Period 'Default Shadow'!Units_Sold_Date Units!Units_Buffer_Stock_Process_Process_1 Units!Units_Buffer_Stock_Process_Process_2 Units!Units_Buffer_Stock_Process_Rework_2 Units!Units_Buffer_Stock_Process_Process_3 Units!Units_Buffer_Stock_Process_Process_4 Units!Units_Buffer_Stock_Process_Finished_Goods_A Units!Units_Buffer_Stock_Process_Finished_Goods_B Units!Units_Buffer_Stock_Process 'Default Shadow'!Units_Buffer_Stock_Time_Period 'Default Shadow'!Units_Buffer_Stock_Date 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Process_Cost_1 40000 28000 0 11200 0 0 ZZZ_Ranges!Process_Cost_2 34500 24150 0 9660 153600 69120 ZZZ_Ranges!Process_Cost_3 29197 20437.9 0 8175.16 132480 59616 ZZZ_Ranges!Process_Cost_4 46583.42 32608.39 0 13043.36 112116.48 50452.42 ZZZ_Ranges!Process_Cost_5 57565.75 40296.03 0 16118.41 178880.33 80496.15 ZZZ_Ranges!Process_Cost_6 58265.91 40786.14 0 16314.45 221052.48 99473.62 ZZZ_Ranges!Process_Cost_7 56626.29 39638.41 0 15855.36 223741.09 100683.49 ZZZ_Ranges!Process_Cost_8 56453.11 39517.18 0 15806.87 217444.97 97850.24 ZZZ_Ranges!Process_Cost_9 58011.03 40607.72 0 16243.09 216779.96 97550.98 ZZZ_Ranges!Process_Cost_10 61019.29 42713.5 0 17085.4 222762.34 100243.05 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_1_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_1_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_1 'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_Labor
0 0 0 0 0 0 0 0 0 0
0 27648 23846.4 20180.97 32198.46 39789.45 40273.4 39140.1 39020.39 40097.22
'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_2_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_2_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_2 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Rework_2_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Rework_2_Cost_Types 'Cost Flow'!Process_Cost_Process_Rework_2 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_3_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_3_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_3 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Process_4_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Process_4_Cost_Types 'Cost Flow'!Process_Cost_Process_Process_4 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_A_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Finished_Goods_A_Cost_Types 'Cost Flow'!Process_Cost_Process_Finished_Goods_A 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_Material 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_Labor 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Process_Cost_Process_Finished_Goods_B_Cost_Types_OH 'Cost Flow'!Process_Cost_Process_Finished_Goods_B_Cost_Types 'Cost Flow'!Process_Cost_Process_Finished_Goods_B 'Cost Flow'!Process_Cost_Process 'Default Shadow'!Process_Cost_Time_Period 'Default Shadow'!Process_Cost_Date 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Proc_Cost_per_U_1 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_2 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_3 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_4 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_5 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_6 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_7 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_8 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_9 10 7 0 2.8 40 18 ZZZ_Ranges!Proc_Cost_per_U_10 10 7 0 2.8 40 18 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_1_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_1_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_1 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_Material
0 0 0 0 0 0 0 0 0 0
7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2
'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_2_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_2_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_2 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Rework_2_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Rework_2_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Rework_2 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_3_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_3_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_3 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Process_4_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Process_4_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Process_4 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_A_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_A 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Material 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Labor 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Unit Cost Detail'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types_OH 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_B_Cost_Types 'Unit Cost'!Proc_Cost_per_U_Process_Finished_Goods_B 'Unit Cost'!Proc_Cost_per_U_Process 'Default Shadow'!Proc_Cost_per_U_Time_Period 'Default Shadow'!Proc_Cost_per_U_Date Units!Units_Scrap_Process_Process_1 Units!Units_Scrap_Process_Process_2 Units!Units_Scrap_Process_Rework_2 Units!Units_Scrap_Process_Process_3 Units!Units_Scrap_Process_Process_4 Units!Units_Scrap_Process_Finished_Goods_A Units!Units_Scrap_Process_Finished_Goods_B Units!Units_Scrap_Process 'Default Shadow'!Units_Scrap_Time_Period 'Default Shadow'!Units_Scrap_Date Financials!Revenue_Process_Process_1 Financials!Revenue_1 Financials!Revenue_2 Financials!Revenue_3 Financials!Revenue_4 Financials!Revenue_5
Financials!Revenue_6 Financials!Revenue_7 Financials!Revenue_8 Financials!Revenue_9 Financials!Revenue_10 Financials!Revenue_Process_Process_2 Financials!Revenue_Process_Rework_2 Financials!Revenue_Process_Process_3 Financials!Revenue_Process_Process_4 Financials!Revenue_Process_Finished_Goods_A Financials!Revenue_Process_Finished_Goods_B Financials!Revenue_Process 'Default Shadow'!Revenue_Time_Period 'Default Shadow'!Revenue_Date 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_Material ZZZ_Ranges!COGS_1 0 0 0 0 0 ZZZ_Ranges!COGS_2 0 0 0 0 0 ZZZ_Ranges!COGS_3 0 0 0 0 0 ZZZ_Ranges!COGS_4 0 0 0 0 0 ZZZ_Ranges!COGS_5 0 0 0 0 0 ZZZ_Ranges!COGS_6 0 0 0 0 0 ZZZ_Ranges!COGS_7 0 0 0 0 0 ZZZ_Ranges!COGS_8 0 0 0 0 0 ZZZ_Ranges!COGS_9 0 0 0 0 0 ZZZ_Ranges!COGS_10 0 0 0 0 0 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_1_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_1_Cost_Types 'Cost Flow'!COGS_Process_Process_1 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_2_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_2_Cost_Types 'Cost Flow'!COGS_Process_Process_2 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Rework_2_Cost_Types_OH 'Cost Flow'!COGS_Process_Rework_2_Cost_Types 'Cost Flow'!COGS_Process_Rework_2 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_3_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_3_Cost_Types 'Cost Flow'!COGS_Process_Process_3 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Process_4_Cost_Types_OH 'Cost Flow'!COGS_Process_Process_4_Cost_Types 'Cost Flow'!COGS_Process_Process_4
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
'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Finished_Goods_A_Cost_Types_OH 'Cost Flow'!COGS_Process_Finished_Goods_A_Cost_Types 'Cost Flow'!COGS_Process_Finished_Goods_A 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_Material 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_Labor 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Cost Flow Detail'!COGS_Process_Finished_Goods_B_Cost_Types_OH 'Cost Flow'!COGS_Process_Finished_Goods_B_Cost_Types 'Cost Flow'!COGS_Process_Finished_Goods_B 'Cost Flow'!COGS_Process 'Default Shadow'!COGS_Time_Period 'Default Shadow'!COGS_Date 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_Material ZZZ_Ranges!COGS_per_U_1 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_2 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_3 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_4 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_5 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_6 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_7 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_8 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_9 0 0 0 0 0 0 ZZZ_Ranges!COGS_per_U_10 0 0 0 0 0 0 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_1_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_1_Cost_Types 'Unit Cost'!COGS_per_U_Process_Process_1 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_2_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_2_Cost_Types 'Unit Cost'!COGS_per_U_Process_Process_2 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Rework_2_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Rework_2_Cost_Types 'Unit Cost'!COGS_per_U_Process_Rework_2 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_3_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_3_Cost_Types 'Unit Cost'!COGS_per_U_Process_Process_3 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Process_4_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Process_4_Cost_Types
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
'Unit Cost'!COGS_per_U_Process_Process_4 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_A_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Finished_Goods_A_Cost_Types 'Unit Cost'!COGS_per_U_Process_Finished_Goods_A 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_Material 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_Labor 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Unit Cost Detail'!COGS_per_U_Process_Finished_Goods_B_Cost_Types_OH 'Unit Cost'!COGS_per_U_Process_Finished_Goods_B_Cost_Types 'Unit Cost'!COGS_per_U_Process_Finished_Goods_B 'Unit Cost'!COGS_per_U_Process 'Default Shadow'!COGS_per_U_Time_Period 'Default Shadow'!COGS_per_U_Date 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Scrap_Cost_per_U_1 60 42 0 16.8 0 0 ZZZ_Ranges!Scrap_Cost_per_U_2 83.75 58.63 0 23.45 210.77 105.66 ZZZ_Ranges!Scrap_Cost_per_U_3 83.75 58.63 0 23.45 210.77 105.66 ZZZ_Ranges!Scrap_Cost_per_U_4 93.75 65.63 0 26.25 157.29 78.85 ZZZ_Ranges!Scrap_Cost_per_U_5 103.75 72.63 0 29.05 130.55 65.45 ZZZ_Ranges!Scrap_Cost_per_U_6 103.75 72.63 0 29.05 130.55 65.45 ZZZ_Ranges!Scrap_Cost_per_U_7 96.25 67.38 0 26.95 149.06 74.73 ZZZ_Ranges!Scrap_Cost_per_U_8 83.75 58.63 0 23.45 210.77 105.66 ZZZ_Ranges!Scrap_Cost_per_U_9 78.75 55.13 0 22.05 264.25 132.47 ZZZ_Ranges!Scrap_Cost_per_U_10 78.75 55.13 0 22.05 264.25 132.47 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_1_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Process_1_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_1 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_2_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Process_2_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_2 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Rework_2_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Rework_2 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_3_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Process_3_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_3 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Process_4_Cost_Types_OH
0 0 0 0 0 0 0 0 0 0
0 42.26 42.26 31.54 26.18 26.18 29.89 42.26 52.99 52.99
'Unit Cost'!Scrap_Cost_per_U_Process_Process_4_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Process_4 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_A_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_A 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Material 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Labor 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Default Variables'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types_OH 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_B_Cost_Types 'Unit Cost'!Scrap_Cost_per_U_Process_Finished_Goods_B 'Unit Cost'!Scrap_Cost_per_U_Process 'Default Shadow'!Scrap_Cost_per_U_Time_Period 'Default Shadow'!Scrap_Cost_per_U_Date 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_Material ZZZ_Ranges!Scrap_Cost_1 9600 6720 0 2688 0 0 0 0 ZZZ_Ranges!Scrap_Cost_2 11557.5 8090.25 0 3236.1 64747.72 32459.4 0 12983.76 ZZZ_Ranges!Scrap_Cost_3 9781 6846.7 0 2738.68 55844.91 27996.23 0 11198.49 ZZZ_Ranges!Scrap_Cost_4 17468.78 12228.15 0 4891.26 52904.08 26521.94 0 10608.77 ZZZ_Ranges!Scrap_Cost_5 23889.79 16722.85 0 6689.14 93411.24 46829.03 0 18731.61 ZZZ_Ranges!Scrap_Cost_6 24180.35 16926.25 0 6770.5 115433.52 57869.27 0 23147.71 ZZZ_Ranges!Scrap_Cost_7 21801.12 15260.79 0 6104.31 108391.42 54338.92 0 21735.57 ZZZ_Ranges!Scrap_Cost_8 18911.79 13238.26 0 5295.3 91660.58 45951.39 0 18380.56 ZZZ_Ranges!Scrap_Cost_9 18273.47 12791.43 0 5116.57 85924.72 43075.88 0 17230.35 ZZZ_Ranges!Scrap_Cost_10 19221.08 13454.75 0 5381.9 88295.95 44264.63 0 17705.85 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Process_1_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_1_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_1 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Process_2_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_2_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_2 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Rework_2_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Rework_2_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Rework_2 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Process_3_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_3_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_3 'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_Fixed_Exp
'Cost Flow Detail'!Scrap_Cost_Process_Process_4_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Process_4_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Process_4 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_A_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_A 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_Material 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_Labor 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_Fixed_Exp 'Cost Flow Detail'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types_OH 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_B_Cost_Types 'Cost Flow'!Scrap_Cost_Process_Finished_Goods_B 'Cost Flow'!Scrap_Cost_Process 'Default Shadow'!Scrap_Cost_Time_Period 'Default Shadow'!Scrap_Cost_Date Financials!Gross_Margin_Process_Process_1 Financials!Gross_Margin_1 Financials!Gross_Margin_2 Financials!Gross_Margin_3 Financials!Gross_Margin_4 Financials!Gross_Margin_5 Financials!Gross_Margin_6 Financials!Gross_Margin_7 Financials!Gross_Margin_8 Financials!Gross_Margin_9 Financials!Gross_Margin_10 Financials!Gross_Margin_Process_Process_2 Financials!Gross_Margin_Process_Rework_2 Financials!Gross_Margin_Process_Process_3 Financials!Gross_Margin_Process_Process_4 Financials!Gross_Margin_Process_Finished_Goods_A Financials!Gross_Margin_Process_Finished_Goods_B Financials!Gross_Margin_Process 'Default Shadow'!Gross_Margin_Time_Period 'Default Shadow'!Gross_Margin_Date Financials!Gross_Margin_pct_Process_Process_1 Financials!Gross_Margin_pct_1 Financials!Gross_Margin_pct_2 Financials!Gross_Margin_pct_3 Financials!Gross_Margin_pct_4 Financials!Gross_Margin_pct_5 Financials!Gross_Margin_pct_6 Financials!Gross_Margin_pct_7 Financials!Gross_Margin_pct_8 Financials!Gross_Margin_pct_9 Financials!Gross_Margin_pct_10 Financials!Gross_Margin_pct_Process_Process_2 Financials!Gross_Margin_pct_Process_Rework_2 Financials!Gross_Margin_pct_Process_Process_3 Financials!Gross_Margin_pct_Process_Process_4 Financials!Gross_Margin_pct_Process_Finished_Goods_A
Financials!Gross_Margin_pct_Process_Finished_Goods_B Financials!Gross_Margin_pct_Process 'Default Shadow'!Gross_Margin_pct_Time_Period 'Default Shadow'!Gross_Margin_pct_Date
0 0 2119.68 1828.22 1479.94 2253.89 2785.26 2919.82 3000.74 3056.6
0 0 4416 3808.8 3083.2 4695.61 5802.63 6082.96 6251.54 6367.91
0 0 0 0 0 0 0 0 0 0
0 0 1766.4 1523.52 1233.28 1878.24 2321.05 2433.18 2500.62 2547.16
0 0 0 0 13424.64 90616.32 12242.92 82639.7 9945.78 67134.02 14738.36 99483.96 18346.21 123836.9 19364.92 130713.18 19919.57 134457.08 20298.68 137016.1
0 0 0 0 0 0 0 0 0 0
0 0 36246.53 33055.88 26853.61 39793.58 49534.76 52285.27 53782.83 54806.44
0 0 0 24164.35 22037.25 17902.41 26529.06 33023.17 34856.85 35855.22
12 12 12 12 12 12 12 12 12 12
25 25 25 25 25 25 25 25 25 25
0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 27 27
0 0 0 0 0 0 0 0 0 0
10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8
20 20 20 20 20 20 20 20 20 20
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 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 0 368.18 412.14 470.29 485.83 450.71 382.66 346.2 341.16
0 0 290.57 325.27 367.07 374.86 347.77 297.83 273.22 270.7
0 0 0 0 0 0 0 0 0 0
0 0 116.23 130.11 146.83 149.95 139.11 119.13 109.29 108.28
0 0 194.11 220.49 252.25 260.08 242 205.47 185.2 181.93
0 0 181.04 208.35 234.98 236.73 220.52 189.77 174.48 172.87
0 0 0 0 0 0 0 0 0 0
0 0 72.42 83.34 93.99 94.69 88.21 75.91 69.79 69.15
0 0 0 1045.73 1170.48 1200.92 1140.89 995.05 917.95 888.37
0 0 3902.13 3767.44 3480.02 5475.07 6276.75 5586.52 5194.28 5213.92
0 0 3079.59 2973.3 2716.24 4224.53 4843.1 4348.07 4099.37 4137.06
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1231.84 65145.88 60760.91 1189.32 67486.16 63769.87 1086.5 62720.81 58427.2 1689.81 95828.74 87226.02 1937.24 110995.34 101144.88 1739.23 99474.37 91872.36 1639.75 92226.49 86889.35 1654.82 92325.51 87724.99
0 0 0 0 0 0 0 0 0 0
0 0 24304.36 25507.95 23370.88 34890.41 40457.95 36748.94 34755.74 35090
0 0 0 37903.93 38691.25 32249.13 45399.99 49289.81 47995.11 47779.12
0 0 0 21747.92 19833.53 16112.17 23876.15 29720.86 31371.16 32269.7
0 0 0 0 0 0 0 8699.17 0 7933.41 0 6444.87 0 9550.46 0 11888.34 0 12548.47 0 12907.88
0 0 0 0 0 0 0 0 0 0
4000 3000 1755 2141 2161.68 1671.94 1989.68 2476.74 2653.85 2703.18
0 0 0 0 0 0 0 0 0 0
1600 1200 702 856.4 864.67 668.77 795.87 990.7 1061.54 1081.27
0 0 0 0 0 0 0 0 0 0
950 750 492.5 187.58 1171.97 1829.06 2229.03 2993.4 4015.09 5065.5
18 18 18 18 18 18 18 18 18 18
0 0 0 0 0 0 0 0 0 0
7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 1000 0 0 1914.43 0 0 3079.7 0 87113.53 83412.49 0 113233.95 109111.86 0 109992.35 104789.46 0 136569.24 126291.29 0 167751.67 155291.61 0 177383.63 166462.97 0 174001.93 166621.39
0 0 0 0 0 0 0 0 0 0
400 765.77 1231.88 33365 43644.74 41915.78 50516.52 62116.64 66585.19 66648.56
0 0 0 0 34677.54 39397.56 44452.36 49878.47 55066.89 59710.74
200 414.86 697.67 556.8 32475.41 37298.73 42194.64 47000.05 51751.68 56346.11
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 54.45 62.91 66.79 69.68 69.9 68.22 65.35
1 1.6 2.2 52.13 60.62 63.63 64.44 64.7 64.02 62.58
0 0 0 0 0 0 0 0 0 0
0.4 0.64 0.88 20.85 24.25 25.45 25.78 25.88 25.61 25.03
0 0 0 0 86.69 87.55 88.9 90.69 91.78 91.86
1 1.66 2.33 3 81.19 82.89 84.39 85.45 86.25 86.69
0 0 0 967.17 1093.59 1109.99 1035.84 904.23 842.84 828.11
0 0 0 0 0 0 0 0 0 0
0 0 0 386.87 437.44 443.99 414.34 361.69 337.14 331.25
0 0 0 1347.14 1721.41 1827.23 1768.44 1543.44 1416.67 1357.14
0 44.67 57.96 1289.91 1658.74 1740.8 1635.35 1428.8 1329.45 1299.57
0 0 0 0 0 0 0 0 0 0
0 17.87 23.19 515.96 663.5 696.32 654.14 571.52 531.78 519.83
0 0 0 0 3570.8 3605.92 3396.87 3014.89 2868.9 2871.52
0 67 89.09 124.71 3344.04 3413.82 3224.34 2840.91 2696.19 2709.72
0 0 0 35056.39 36149.69 29807.12 41219.88 44791.01 44068.35 44538.32
0 0 0 0 0 0 0 0 0 0
0 0 0 14022.56 14459.88 11922.85 16487.95 17916.41 17627.34 17815.33
0 0 0 43263.45 55817 45825.21 52779.46 57340.57 56394.41 55028.88
960 2010 1525.88 41425.39 53785.07 43657.57 48807.37 53081.5 52922.48 52694.76
0 0 0 0 0 0 0 0 0 0
384 0 228 804 0 502.5 610.35 0 438.78 16570.16 0 233.92 21514.03 41848.69 39191.17 17463.03 65954.38 62440.78 19522.95 75717.38 71871.72 21232.6 90247.94 85039.85 21168.99 115189.13 108254.35 21077.9 145456.99 137260.66
0 0 0 0 0 0 0 0 0 0
380 300 197 75.03 468.79 731.62 891.61 1197.36 1606.04 2026.2
0 0 0 0 0 0 0 0 0 0
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0 0 0 0 0 0 0 0 0 0
80 165.95 279.07 222.72 12990.16 14919.49 16877.86 18800.02 20700.67 22538.45
0 0 0 0 0 0 0 0 0 0
0.4 0.66 0.93 1.2 32.48 33.15 33.76 34.18 34.5 34.67
0 0 0 0 0 0 0 0 0 0
0 26.8 35.64 49.88 1337.62 1365.53 1289.74 1136.36 1078.47 1083.89
0 0 0 0 0 0 0 0 0 0
91.2 201 175.51 93.57 15676.47 24976.31 28748.69 34015.94 43301.74 54904.26
Scenario[]| 1 Transition_pct_Sc1["ProcessX.Process_1", 0.00% Transition_pct_Sc1["ProcessX.Process_1", 100.00%"Process.Process_1"]|=0 Transition_pct_Sc1["ProcessX.Process_1", 0.00%"Process.Process_2"]| Transition_pct_Sc1["ProcessX.P "Process.R Transition_pct_Sc1["ProcessX.Process_4", 0.00% Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Process_3"]|=0 Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Process_4"]| Transition_pct_Sc1["ProcessX.Process_4", 100.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc1["ProcessX.F "Process.Fi Transition_pct_Sc2["ProcessX.Rework_2", 0.00% Transition_pct_Sc2["ProcessX.Rework_2", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc2["ProcessX.Rework_2", 0.00%"Process.Process_2"]|=0 Transition_pct_Sc2["ProcessX.Rework_2", 100.00%"Process.Rework_2"]|=0 Transition_pct_Sc2["ProcessX.R "Process.Pr Transition_pct_Sc2["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", "Process.Process_4"]|=0 100.00% Process_Yield_pct_Sc1["ProcessX.Process_1", "Process.Finished_Goods_A"]|=0 96.00% Process_Yield_pct_Sc1["Process "Process.Finished_Goods DATE( Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", DATE(10,1,1)]|=J32 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", DATE(1,1,1)]| 90.00% Process_Yield_pct_Sc1["Process DATE(2,1,1)]|=B33 DATE( Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", DATE(2,1,1)]|=B36 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B" DATE(3,1,1)]|=C36 99.00% Process_Yield_pct_Sc1["Process DATE(4,1,1)]|=D36 Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(4,1,1)]|=D42 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(5,1,1)]|=E42 94.00% Process_Yield_pct_Sc2["Process DATE(6,1,1)]|=F42 DATE(7 Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", DATE(6,1,1)]|=F45 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A" DATE(7,1,1)]|=G45 98.50% Process_Yield_pct_Sc2["Process DATE(8,1,1)]|=H45 Units_Purchd_In["Process.Process_2", 0 Units_Purchd_In["Process.Process_2", DATE(7,1,1)]|=G55 0 Units_Purchd_In["Process.Process_2", DATE(8,1,1)]|=H55 0 Units_Purchd_In["Process.Process_2", DATE(9,1,1)]|=I55 0 Units_Purchd_In["Process.Rewo DATE(10,1,1)]|= Units_Purchd_In["Process.Process_4", 0 Units_Purchd_In["Process.Process_4", DATE(9,1,1)]|=I58 0 Units_Purchd_In["Process.Finished_Goods_A", 4000 DATE(10,1,1)]|=J58 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finish DATE(1,1,1)]| DATE( Stations["Process.Process_2", 2 Stations["Process.Process_2", DATE(1,1,1)]| 2 Stations["Process.Process_2", DATE(2,1,1)]|=B65 2 Stations["Process.Process_2", DATE(3,1,1)]|=C65 2 Stations["Process.Process_2", DATE(4,1,1)]|=D65 D Stations["Process.Process_4", 1 Stations["Process.Process_4", DATE(3,1,1)]|=C68 1 Stations["Process.Process_4", DATE(4,1,1)]|=D68 1 Stations["Process.Process_4", DATE(5,1,1)]|=E68 1 Stations["Process.Process_4", DATE(6,1,1)]|=F68 D Capacity_per_Station["Process.Process_1", 3000 Capacity_per_Station["Process.Process_1", 3000 DATE(5,1,1)]|=E74 Capacity_per_Station["Process.Process_1", 3000 DATE(6,1,1)]|=F74 Capacity_per_Station["Process.Process_1", 3000 DATE(7,1,1)]|=G74 Capacity_per_Station["Process.P DATE(8,1, Capacity_per_Station["Process.Process_3", 3000 Capacity_per_Station["Process.Process_3", 3000 DATE(7,1,1)]|=G77 Capacity_per_Station["Process.Process_3", 3000 DATE(8,1,1)]|=H77 Capacity_per_Station["Process.Process_3", 3000 DATE(9,1,1)]|=I77 Capacity_per_Station["Process.P DATE(10,1 Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", 3000 Proc_Cost_per_U_Sc1["Process.Process_1", DATE(9,1,1)]|=I80 10 Proc_Cost_per_U_Sc1["Process.Process_1", DATE(10,1,1)]|=J80 10 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material","Cost_Ty DATE(1 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.OH",2.8 DATE(1,1,1)]|=B214*B87 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.OH",2.8 DATE(2,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(3,1,1) "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor", 25DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor", 25DATE(6,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(7,1, if(Units!F2 "Cost_Typ Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", 4 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types" "Cost_Ty DATE(9 if(Units! Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",20 DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",20 DATE(10,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", if(Units!J30= "Cost_Ty DATE(1 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",7.2 DATE(1,1,1)]|=B214*B111 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",7.2 DATE(2,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(3,1,1) "Cost_Ty Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Ex DATE(4,1,1)]|=if("C" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process DATE(6,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", 10 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types" "Cost_Ty DATE(9 if(Units! Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",40 DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",40 DATE(10,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", if(Units!J27= "Cost_Ty DATE(1 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",7.2 DATE(1,1,1)]|=B214*B143 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",7.2 DATE(2,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(3,1,1) "Cost_Ty Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Type "Cost_Typ DATE if(Uni Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Labor", 40 Proc_Cost_per_U_Sc2["Process.Process_3", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 40 Proc_Cost_per_U_Sc2["Process DATE(6,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(7,1 if(Units!F3 "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", 20 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types" "Cost_Ty DATE(9 if(Units! Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="F 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", if(Units!J31= " Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", DATE(1,1,1)]|=B214*B167 "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process DATE(2,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Ex DATE(4,1,1)]|=if("C" Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(5,1,1)]|=E186 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(6,1,1)]|=F186 50 Cost_per_U_Purchd_In["Process DATE(7,1,1)]|=G186 DATE(8, Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(7,1,1)]|=G189 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(8,1,1)]|=H189 160 Cost_per_U_Purchd_In["Process DATE(9,1,1)]|=I189 DATE(10 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(9,1,1)]|=I195 15 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(10,1,1)]|=J195 15 Scrap_Salvage_Value_per_U["P DATE(1,1,1)]| DA Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", DATE(1,1,1)]| 15 Scrap_Salvage_Value_per_U["Process.Process_4", DATE(2,1,1)]|=B199 15 Scrap_Salvage_Value_per_U["P DATE(3,1,1)]|=C199 DA Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", DATE(3,1,1)]|=C205 10000 Fixed_Exp_per_Station["Process.Process_1", DATE(4,1,1)]|=D205 10000 Fixed_Exp_per_Station["Process DATE(5,1,1)]|=E205 DATE(6, Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(5,1,1)]|=E208 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(6,1,1)]|=F208 9700 Fixed_Exp_per_Station["Process DATE(7,1,1)]|=G208 DATE(8, Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(7,1,1)]|=G211 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(8,1,1)]|=H211 1000 Labor_Overhead_pct[DATE(1,1,1 DATE(9,1,1)]|=I211 Units_Demand["Process.Process_2", 0 Units_Demand["Process.Process_2", DATE(9,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(10,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(1,1,1)]|=0/7 0 Units_Demand["Process.Rework DATE(2,1,1)]|=0/7 Units_Demand["Process.Finished_Goods_A", 1000 Units_Demand["Process.Finished_Goods_A", 1200 Units_Demand["Process.Finished_Goods_A", DATE(1,1,1)]| 1400 Units_Demand["Process.Finished_Goods_A", DATE(2,1,1)]| 1600 Units_Demand["Process.Finishe DATE(3,1,1)]|=2*C223-B223 DATE(4, Selling_Price["Process.Process_2", 190 Selling_Price["Process.Process_2", DATE(3,1,1)]|=C229 190 Selling_Price["Process.Process_2", DATE(4,1,1)]|=D229 190 Selling_Price["Process.Process_2", DATE(5,1,1)]|=E229 190 Selling_Price["Process.Process_ DATE(6,1,1)]|=F22 Selling_Price["Process.Process_4", 400 Selling_Price["Process.Process_4", DATE(5,1,1)]|=E232 400 Selling_Price["Process.Process_4", DATE(6,1,1)]|=F232 400 Selling_Price["Process.Process_4", DATE(7,1,1)]|=G232 400 Selling_Price["Process.Process_ DATE(8,1,1)]|=H23 :A:0:Units_Purchd_In Purch'd Units :A:-1:Units_Purchd_In In WIP Units purchased :A:0:FG_Inven_Targ_Periods externally FG Inventory as:A:-1:FG_Inven_Targ_Periods input Target to each Periods Target stage, finished by :A:0:Ident time goods period inventory for each sta :A:0:Units_In Units In :A:-1:Units_In Good units :A:0:Units_Avail_In input to each Units processing Available :A:-1:Units_Avail_In stage, In byGood time units period :A:0:Units_Buffer_Stock available to enter each processin :A:0:COGS_per_U COGS/Unit:A:-1:COGS_per_U Cost per unit :A:0:Capacity_Util_pct of units sold Capacity as finished Utilization :A:-1:Capacity_Util_pct goods %as Percentage output of:A:0:Fixed_Exp_per_Station each of processing stage, segmented capacity utilized by costfo :A:0:Scrap_Net_Cost_per_U Scrap Net Cost/Unit :A:-1:Scrap_Net_Cost_per_U Cost of scrap :D:-1:Process less salvage A listvalue of theof :D:0:Process process scrap atstages each Process stage, in the :D:2:Process process segmented flowby cost factor (mater :D:0:ProcessY.Process_2 Process 2 :D:0:ProcessY.Rework_2 Rework 2 :D:0:ProcessY.Process_3 Process 3 :D:0:ProcessY.Process_4 Process 4 :D:0:ProcessY.Finished_Goods_ :WS:Output 0 :WS:Output 0 :WS: 0 :WS: 0 :WS:
0.00% Transition_pct_Sc1["ProcessX.Process_1", 0.00% Transition_pct_Sc1["ProcessX.Process_1", 0.00%"Process.Process_4"]|=0 Transition_pct_Sc1["ProcessX.Process_1", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc1["ProcessX.Process_2", 0.00%"Process.Finished_Go 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", "Process.Process_2"]|=0 0.00% Transition_pct_Sc1["ProcessX.Finished_Go "Process.Rework_2"]|=0 0.00% "Process.Proc 0.00% Transition_pct_Sc2["ProcessX.Rework_2", 0.00% Transition_pct_Sc2["ProcessX.Rework_2", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 0.00%"Process.Process_1"]| 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", DATE(3,1,1)]|=C30 96.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(4,1,1)]|=D30 96.00% DATE(5,1,1)]|=E3 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", DATE(5,1,1)]|=E33 90.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(6,1,1)]|=F33 90.00% DATE(7,1,1)]|=G3 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_B", DATE(7,1,1)]|=G36 99.00% Process_Yield_pct_Sc1["ProcessX.Finished DATE(8,1,1)]|=H36 99.00% DATE(9,1 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(9,1,1)]|=I42 98.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(10,1,1)]|=J42 98.00% DATE(1,1,1)]| 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", DATE(1,1,1)]| 99.00% Process_Yield_pct_Sc2["ProcessX.Finished DATE(2,1,1)]|=B46 99.00% DATE(3,1 0 Units_Purchd_In["Process.Rework_2", 0 Units_Purchd_In["Process.Rework_2", DATE(2,1,1)]|=B56 0 Units_Purchd_In["Process.Rework_2", DATE(3,1,1)]|=C56 0 Units_Purchd_In["Process.Rework_2", DATE(4,1,1)]|=D56 0 DAT 0 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", DATE(4,1,1)]|=D59 0 Units_Purchd_In["Process.Finished_Goods_ DATE(5,1,1)]|=E59 0 DATE(6,1,1)]|=F59 2 Stations["Process.Process_2", 2 Stations["Process.Process_2", DATE(6,1,1)]|=F65 2 Stations["Process.Process_2", DATE(7,1,1)]|=G65 2 Stations["Process.Process_2", DATE(8,1,1)]|=H65 2 DATE(9,1,1) 1 Stations["Process.Process_4", 1 Stations["Process.Process_4", DATE(8,1,1)]|=H68 1 Stations["Process.Process_4", DATE(9,1,1)]|=I68 1 Stations["Process.Finished_Goods_A", DATE(10,1,1)]|=J68 1 DAT 3000 Capacity_per_Station["Process.Process_1", 3000 Capacity_per_Station["Process.Process_2", 3000 DATE(10,1,1)]|=J74 Capacity_per_Station["Process.Process_2", 3000 DATE(1,1,1)]| Capacity_per_Station["Process.Process_2", 3000 DATE(2,1,1)]|=B75 3000 Capacity_per_Station["Process.Process_4", 3000 Capacity_per_Station["Process.Process_4", 3000 DATE(2,1,1)]|=B78 Capacity_per_Station["Process.Process_4", 3000 DATE(3,1,1)]|=C78 Capacity_per_Station["Process.Process_4", 3000 DATE(4,1,1)]|=D78 10 Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc1["Process.Process_1 "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 10 "Cost_Types.Materia DATE(5,1,1)]|=if("C 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.OH",2.8 DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_1 "Cost_Types.OH",2.8 DATE(7,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", 0 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_2 "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types"="Fixed_ 7.2 "Cost_Types.Fixed_ DATE(9,1,1)]|=if( 25 Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor",0DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp Proc_Cost_per_U_Sc1["Process.Rework_2" "Cost_Types.Fixed_Exp", 0 "Cost_Types.Fixed_E DATE(1,1,1)]|=if( 27 Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Labor", 27 Proc_Cost_per_U_Sc1["Process.Process_3 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 27 DATE(3,1,1)]|=if("Cos "Cost_Types.Labor" 20 Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc1["Process.Process_4 "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 20 "Cost_Types.Materia DATE(5,1,1)]|=if("C 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.OH",7.2 DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_4 "Cost_Types.OH",7.2 DATE(7,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types" 0.4 "Cost_Type DATE(9 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc1["Process.Finished_G DATE(10,1,1)]|=if("Cost_Types"="F "Cost_Types.Fixed_Exp", 0 "Cost_Type DATE(1 7 Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc2["Process.Process_1 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 7 DATE(3,1,1)]|=if("Cos "Cost_Types.Labor" 40 Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc2["Process.Process_2 "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 40 "Cost_Types.Materia DATE(5,1,1)]|=if("C 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.OH",7.2 DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_2 "Cost_Types.OH",7.2 DATE(7,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", 0 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types"="Fixed_ 10 "Cost_Types.Fixed_E DATE(9,1,1)]|=if( 40 Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc2["Process.Process_3 DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp "Cost_Types.Fixed_Exp", 0 "Cost_Types.Fixed_ DATE(1,1,1)]|=if( 18 Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_4 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(3,1,1)]|=if("Cos "Cost_Types.Labor" 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Material", DATE(4,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(5,1, 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(6,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 0.4 DATE(7,1,1)]|= "Cost_Type 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(8,1,1)]|=if("Cost_Types" 0.4 "Cost_Type DATE(9 50 Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", DATE(10,1,1)]|=J186 150 Cost_per_U_Purchd_In["Process.Rework_2 DATE(1,1,1)]| 150 DATE(2,1,1)]|=B187 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", DATE(2,1,1)]|=B190 220 Cost_per_U_Purchd_In["Process.Finished_G DATE(3,1,1)]|=C190 220 DATE(4,1,1 15 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(4,1,1)]|=D196 15 Scrap_Salvage_Value_per_U["Process.Proc DATE(5,1,1)]|=E196 15 DATE(6,1,1)]| 15 Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Process_4", DATE(6,1,1)]|=F199 15 Scrap_Salvage_Value_per_U["Process.Proc DATE(7,1,1)]|=G199 15 DATE(8,1,1)]| 10000 Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", 10000 Fixed_Exp_per_Station["Process.Process_1", DATE(8,1,1)]|=H205 10000 Fixed_Exp_per_Station["Process.Process_2 DATE(9,1,1)]|=I205 105000 DATE(10,1,1)]|=J20 9700 Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", DATE(10,1,1)]|=J208 11000 Fixed_Exp_per_Station["Process.Process_4 DATE(1,1,1)]| 11000 DATE(2,1,1)]|=B209 40.00% Labor_Overhead_pct[DATE(2,1,1)]|=B214 40.00% Labor_Overhead_pct[DATE(3,1,1)]|=C214 40.00% Labor_Overhead_pct[DATE(4,1,1)]|=D214 40.00% Labor_Overhead_pct[DATE(5,1,1)]|=E214 40.00% 0 Units_Demand["Process.Rework_2", 0 Units_Demand["Process.Rework_2", DATE(4,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(5,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(6,1,1)]|=0/7 0 DATE( 1800 Units_Demand["Process.Finished_Goods_A", 2000 Units_Demand["Process.Finished_Goods_A", 2200 Units_Demand["Process.Finished_Goods_A", DATE(6,1,1)]|=2*F223-E223 2400 Units_Demand["Process.Finished_Goods_A DATE(7,1,1)]|=2*G223-F223 2600 DATE(8,1,1)]|=2*H2 190 Selling_Price["Process.Process_2", 190 Selling_Price["Process.Process_2", DATE(8,1,1)]|=H229 190 Selling_Price["Process.Process_2", DATE(9,1,1)]|=I229 190 Selling_Price["Process.Rework_2", DATE(10,1,1)]|=J229 385 DATE(1 400 Selling_Price["Process.Process_4", 400 Selling_Price["Process.Finished_Goods_A", DATE(10,1,1)]|=J232 380 Selling_Price["Process.Finished_Goods_A", 380 DATE(1,1,1)]| Selling_Price["Process.Finished_Goods_A", 380 DATE(2,1,1)]|=B233 Ident :A:-1:Ident An "identify:A:0:Units_Demand matrix" thatUnits switches Demand index :A:-1:Units_Demand variables, Market enabling demand :A:0:Cost_Purchd_U_In matrix for units multiplication Cost of finished Purch'dofgoods Units 2-index Inoutput variables from ue Units Buffer:A:-1:Units_Buffer_Stock Stock Good units :A:0:Units_Out in buffer stock Units available Out :A:-1:Units_Out to ente each Good processign units :A:0:Units_Sold output stage, fromby Units each time Sold processing period stage, by time Fixed Expense/Station :A:-1:Fixed_Exp_per_Station Fixed expense :A:0:Fixed_Expense per processing Fixed Expense station, :A:-1:Fixed_Expense for each Fixed stage, expense per :A:0:Selling_Price time for period eachSelling stage,Price per time period Process :D:1:Process Total :D:0:Process.Process_1 Process 1 :D:2:Process.Process_1 Lvl 1 :D:0:Process.Process_2 Process 2 Finished Goods :D:0:ProcessY.Finished_Goods_B A Finished Goods :D:-1:Cost_Types B A list of the:D:0:Cost_Types types of costs Costthat Types:D:2:Cost_Types are tracked separately Cost_Types in the analysis. Cost of 0 :WS: 0 :WS: 0 :WS: 0 :WS: 0
Transition_pct_Sc1["ProcessX.Process_2", 0.00% Transition_pct_Sc1["ProcessX.Process_2", 5.00%"Process.Process_2"]|=0 Transition_pct_Sc1["ProcessX.Process_2", 95.00%"Process.Rework_2"]| Transition_pct_Sc1["ProcessX.Process_2", 0.00%"Process.Process_3"]| Transition_pct_Sc1["ProcessX.P "Process.P Transition_pct_Sc1["ProcessX.Finished_Goods_A", 100.00% Transition_pct_Sc1["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", "Process.Finished_Goods_A"]| 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", "Process.Finished_Goods_B"]|=0 0.00% Transition_pct_Sc1["ProcessX.F "Process.Process_1"]|=0 "Pr Transition_pct_Sc2["ProcessX.Process_3", 0.00% Transition_pct_Sc2["ProcessX.Process_3", 0.00%"Process.Rework_2"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 40.00%"Process.Process_3"]|=0 Transition_pct_Sc2["ProcessX.Process_3", 60.00%"Process.Process_4"]| Transition_pct_Sc2["ProcessX.P "Process.Fi Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", DATE(7,1,1)]|=G30 96.00% Process_Yield_pct_Sc1["ProcessX.Process_1", DATE(8,1,1)]|=H30 96.00% Process_Yield_pct_Sc1["Process DATE(9,1,1)]|=I30 DATE( Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_3", 90.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(9,1,1)]|=I33 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(10,1,1)]|=J33 97.00% Process_Yield_pct_Sc1["Process DATE(1,1,1)]| DATE( Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", DATE(1,1,1)]| 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", DATE(2,1,1)]|=B40 96.00% Process_Yield_pct_Sc2["Process DATE(3,1,1)]|=C40 DATE( Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(3,1,1)]|=C43 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(4,1,1)]|=D43 98.00% Process_Yield_pct_Sc2["Process DATE(5,1,1)]|=E43 DATE( Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", DATE(5,1,1)]|=E46 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B" DATE(6,1,1)]|=F46 99.00% Process_Yield_pct_Sc2["Process DATE(7,1,1)]|=G46 Units_Purchd_In["Process.Rework_2", 0 Units_Purchd_In["Process.Rework_2", DATE(6,1,1)]|=F56 0 Units_Purchd_In["Process.Rework_2", DATE(7,1,1)]|=G56 0 Units_Purchd_In["Process.Rework_2", DATE(8,1,1)]|=H56 0 Units_Purchd_In["Process.Rewo DATE(9,1,1)]|=I Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", 0 Units_Purchd_In["Process.Finished_Goods_A", DATE(8,1,1)]|=H59 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(9,1,1)]|=I59 950 Units_Purchd_In["Process.Finish DATE(10,1,1)]|=J59 DATE( Stations["Process.Process_2", 3 Stations["Process.Rework_2", DATE(10,1,1)]| 1 Stations["Process.Rework_2", DATE(1,1,1)]| 1 Stations["Process.Rework_2", DATE(2,1,1)]|=B66 1 Stations["Process.Rework_2", DATE(3,1,1)]|=C66 DA Stations["Process.Finished_Goods_A", 1 Stations["Process.Finished_Goods_A", DATE(2,1,1)]|=B69 1 Stations["Process.Finished_Goods_A", DATE(3,1,1)]|=C69 1 Stations["Process.Finished_Goods_A", DATE(4,1,1)]|=D69 1 Stations["Process.Finished_Goo DATE(5,1,1)]|=E Capacity_per_Station["Process.Process_2", 3000 Capacity_per_Station["Process.Process_2", 3000 DATE(4,1,1)]|=D75 Capacity_per_Station["Process.Process_2", 3000 DATE(5,1,1)]|=E75 Capacity_per_Station["Process.Process_2", 3000 DATE(6,1,1)]|=F75 Capacity_per_Station["Process.P DATE(7,1, Capacity_per_Station["Process.Process_4", 3000 Capacity_per_Station["Process.Process_4", 3000 DATE(6,1,1)]|=F78 Capacity_per_Station["Process.Process_4", 3000 DATE(7,1,1)]|=G78 Capacity_per_Station["Process.Process_4", 3000 DATE(8,1,1)]|=H78 Capacity_per_Station["Process.P DATE(9,1, Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", 10 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", 7 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types" "Cost_Ty DATE(1 if(Units! Proc_Cost_per_U_Sc1["Process.Process_1", 2.8 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",40 DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(1,1,1)]| if(Units!K27 "Cost_Ty DATE(2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",7.2 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",7.2 DATE(3,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(4,1,1) if(Units!C28 "Cost_Ty Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Type "Cost_Typ DATE if(Uni Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", 27 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Labor", 27 Proc_Cost_per_U_Sc1["Process.Process_3", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 27 Proc_Cost_per_U_Sc1["Process DATE(7,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(8,1 if(Units!G "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", 20 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", 18 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types" "Cost_Ty DATE(1 if(Units! Proc_Cost_per_U_Sc1["Process.Process_4", 7.2 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(1,1,1)]| if(Units!K31 " Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process DATE(3,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT if(U" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Ex DATE(5,1,1)]|=if("C" Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", 7 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc2["Process.Process_1", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc2["Process DATE(7,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(8,1 if(Units!G "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", 40 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", 18 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types" "Cost_Ty DATE(1 if(Units! Proc_Cost_per_U_Sc2["Process.Process_2", 7.2 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH",12 DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(1,1,1)]| if(Units!K28 "Cost_Typ DATE(2, Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH", 10 DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH", 10 DATE(3,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(4,1,1)] if(Units!C29= "Cost_Typ Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Fixed_Exp", DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", 18 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_4", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process DATE(7,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(8,1 if(Units!G "Cost_Ty Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Material", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp" 1 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(9,1,1)]|=if("Cos" Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.OH", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(1,1,1)]| if(" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process DATE(3,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT if(U" Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", DATE(4,1,1)]|=D187 150 Cost_per_U_Purchd_In["Process.Rework_2", DATE(5,1,1)]|=E187 150 Cost_per_U_Purchd_In["Process DATE(6,1,1)]|=F187 DATE(7,1 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", DATE(6,1,1)]|=F190 220 Cost_per_U_Purchd_In["Process.Finished_Goods_A", DATE(7,1,1)]|=G190 220 Cost_per_U_Purchd_In["Process DATE(8,1,1)]|=H190 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", 15 Scrap_Salvage_Value_per_U["Process.Process_2", DATE(8,1,1)]|=H196 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(9,1,1)]|=I196 15 Scrap_Salvage_Value_per_U["P DATE(10,1,1)]|=J196 DA Scrap_Salvage_Value_per_U["Process.Process_4", 15 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", DATE(10,1,1)]|=J199 40 Scrap_Salvage_Value_per_U["Process.Finished_Good DATE(1,1,1)]| 40 Scrap_Salvage_Value_per_U["P DATE(2,1,1)]|=B Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", DATE(2,1,1)]|=B206 105000 Fixed_Exp_per_Station["Process.Process_2", DATE(3,1,1)]|=C206 105000 Fixed_Exp_per_Station["Process DATE(4,1,1)]|=D206 DATE(5, Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", DATE(4,1,1)]|=D209 11000 Fixed_Exp_per_Station["Process.Process_4", DATE(5,1,1)]|=E209 11000 Fixed_Exp_per_Station["Process DATE(6,1,1)]|=F209 DATE(7, Labor_Overhead_pct[DATE(6,1,1)]|=F214 40.00% Labor_Overhead_pct[DATE(7,1,1)]|=G214 40.00% Labor_Overhead_pct[DATE(8,1,1)]|=H214 40.00% Labor_Overhead_pct[DATE(9,1,1)]|=I214 40.00% Labor_Overhead_pct[DATE(10,1 Units_Demand["Process.Rework_2", 0 Units_Demand["Process.Rework_2", DATE(8,1,1)]|=0/7 0 Units_Demand["Process.Rework_2", DATE(9,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(10,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(1,1,1)]|=0/ Units_Demand["Process.Finished_Goods_A", 2800 Units_Demand["Process.Finished_Goods_B", 200 Units_Demand["Process.Finished_Goods_B", DATE(10,1,1)]|=2*J223-I223 250 Units_Demand["Process.Finished_Goods_B", DATE(1,1,1)]| 300 Units_Demand["Process.Finishe DATE(2,1,1)]| DATE(3, Selling_Price["Process.Rework_2", 385 Selling_Price["Process.Rework_2", DATE(2,1,1)]|=B230 385 Selling_Price["Process.Rework_2", DATE(3,1,1)]|=C230 385 Selling_Price["Process.Rework_2", DATE(4,1,1)]|=D230 385 Selling_Price["Process.Rework_2 DATE(5,1,1)]|=E230 Selling_Price["Process.Finished_Goods_A", 380 Selling_Price["Process.Finished_Goods_A", 380 DATE(4,1,1)]|=D233 Selling_Price["Process.Finished_Goods_A", 380 DATE(5,1,1)]|=E233 Selling_Price["Process.Finished_Goods_A", 380 DATE(6,1,1)]|=F233 Selling_Price["Process.Finished_ DATE(7,1, :A:-1:Cost_Purchd_U_In Cost of purchased :A:0:Proc_Cost_per_U input Process units entered Cost/Unit :A:-1:Proc_Cost_per_U into each Processing state, segmented :A:0:Scenario cost per unit byScenario cost for units factor (1processed :A:-1:Scenario or (material, 2) at labor, eachfixed stage, expense, segmen :A:-1:Units_Sold Good output :A:0:Units_Scrap units soldUnits as finished Scrap:A:-1:Units_Scrap goods at each Unitsprocessing scrapped :A:0:Scrap_pct during stage, Scrap processing by time %period :A:-1:Scrap_pct at each stage, by time period :A:-1:Selling_Price Price of finished :A:0:Revenue goodsRevenue units sold :A:-1:Revenue from outputRevenue of each stage, from :A:0:Gross_Margin selling by timefinished Gross periodMargin good :A:-1:Gross_Margin output of each stage, by time p :D:0:Process.Rework_2 Rework 2 :D:0:Process.Process_3 Process 3 :D:0:Process.Process_4 Process 4 :D:0:Process.Finished_Goods_A Finished Goods :D:0:Process.Finished_Goods_B A :D:1:Cost_Types Total :D:0:Cost_Types.Material Material :D:2:Cost_Types.Material Cost_Types:D:0:Cost_Types.Labor Labor :D:0:Cost_Types.Fixed_Exp :WS: 0 :WS: 0 :WS: Process Flow :WS: Analysis, Scenario0 1:WS:
0.00% Transition_pct_Sc1["ProcessX.Process_2", 0.00% Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_2"]|= " 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc1["ProcessX.Finished_Goods_B", "Process.Process_3"]|=0 0.00% Transition_pct_Sc1["ProcessX.Finished_Go "Process.Process_4"]|=0 100.00% "Process.Finis 0.00% Transition_pct_Sc2["ProcessX.Process_4", 0.00% Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Process_2"]|=0 Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Rework_2"]|= 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", DATE(2,1,1)]|=B31 88.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(3,1,1)]|=C31 84.00% DATE(4,1,1)]| 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(4,1,1)]|=D34 97.00% Process_Yield_pct_Sc1["ProcessX.Process DATE(5,1,1)]|=E34 97.00% DATE(6,1,1)]|=F34 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_1", DATE(6,1,1)]|=F40 96.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(7,1,1)]|=G40 96.00% DATE(8,1,1)]|=H4 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", 98.00% Process_Yield_pct_Sc2["ProcessX.Process_3", DATE(8,1,1)]|=H43 98.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(9,1,1)]|=I43 97.00% DATE(10,1,1)]|=J4 99.00% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_B", 99.00% FG_Inven_Targ_Periods[]| 2 Units_Purchd_In["Process.Process_1", DATE(10,1,1)]|=J46 4000 Units_Purchd_In["Process.Process_1", 3450 DATE(1,1,1)]| DAT 0 Units_Purchd_In["Process.Process_3", 0 Units_Purchd_In["Process.Process_3", DATE(1,1,1)]|=0/7 0 Units_Purchd_In["Process.Process_3", DATE(2,1,1)]|=B57 0 Units_Purchd_In["Process.Process_3", DATE(3,1,1)]|=C57 0 DAT 0 Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(3,1,1)]|=C60 0 Units_Purchd_In["Process.Finished_Goods_ DATE(4,1,1)]|=D60 0 DATE(5,1,1)]|=E60 1 Stations["Process.Rework_2", 1 Stations["Process.Rework_2", DATE(5,1,1)]|=E66 1 Stations["Process.Rework_2", DATE(6,1,1)]|=F66 1 Stations["Process.Rework_2", DATE(7,1,1)]|=G66 1 DATE(8,1,1)] 1 Stations["Process.Finished_Goods_A", 1 Stations["Process.Finished_Goods_A", DATE(7,1,1)]|=G69 1 Stations["Process.Finished_Goods_A", DATE(8,1,1)]|=H69 1 Stations["Process.Finished_Goods_A", DATE(9,1,1)]|=I69 1 DAT 3000 Capacity_per_Station["Process.Process_2", 3000 Capacity_per_Station["Process.Process_2", 3000 DATE(9,1,1)]|=I75 Capacity_per_Station["Process.Rework_2", 500 DATE(10,1,1)]|=J75 Capacity_per_Station["Process.Rework_2", 500DATE(1,1,1)]| 3000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", DATE(1,1,1)]| 6000 Capacity_per_Station["Process.Finished_Go DATE(2,1,1)]|=B79 6000 DATE(3,1,1)] 7 Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc1["Process.Process_1 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 7 DATE(4,1,1)]|=if("Cos "Cost_Types.Labor" 40 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc1["Process.Process_2 "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Ex 40 "Cost_Types.Materia DATE(6,1,1)]|=if("C 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", 7.2 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.OH",7.2 DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_2 "Cost_Types.OH",7.2 DATE(8,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", 0 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Fixed_Exp", 10 Proc_Cost_per_U_Sc1["Process.Rework_2" "Cost_Types.Fixed_Exp", DATE(9,1,1)]|=if("Cost_Types"="Fixed_ 10 "Cost_Types.OH", DATE(10,1,1)]|=i D 27 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_3 "Cost_Types.Fixed_Exp", DATE(1,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(2,1,1)]|=if( 18 Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_4 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(4,1,1)]|=if("Cos "Cost_Types.Labor" 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(6,1, 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_G DATE(7,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 0.4 DATE(8,1,1)]|= "Cost_Type 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Fixed_Exp", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(9,1,1)]|=if("Cost_Types" 0.4 "Cost_Type DATE(1 7 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_1 "Cost_Types.Fixed_Exp", DATE(1,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(2,1,1)]|=if( 18 Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_2 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(4,1,1)]|=if("Cos "Cost_Types.Labor" 12 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Ex 12 "Cost_Types.Materia DATE(6,1,1)]|=if("C 10 Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", 10 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.OH", 10 DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.OH", 10 DATE(8,1,1)]|=if("Cost_T "Cost_Types.OH", Dif 0 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", 0 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Fixed_Exp", 16 Proc_Cost_per_U_Sc2["Process.Process_3 "Cost_Types.Fixed_Exp", DATE(9,1,1)]|=if("Cost_Types"="Fixed_ 16 "Cost_Types.OH", DATE(10,1,1)]|= D 18 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_4 "Cost_Types.Fixed_Exp", DATE(1,1,1)]|=00 "Cost_Types.Fixed_ DATE(2,1,1)]|=if( 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(3,1,1)]|=if("Cost_Types"="Fix "Cost_Types.Labor", 1 DATE(4,1,1)] "Cost_Type 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Material", DATE(5,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(6,1, 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(7,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 0.4 DATE(8,1,1)]|= "Cost_Type 150 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Rework_2", 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(9,1,1)]|=I187 150 Cost_per_U_Purchd_In["Process.Process_3 DATE(10,1,1)]|=J187 150 DATE(1,1,1)]| 220 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", DATE(1,1,1)]| 310 Cost_per_U_Purchd_In["Process.Finished_G DATE(2,1,1)]|=B191 310 DATE(3,1,1 15 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(3,1,1)]|=C197 15 Scrap_Salvage_Value_per_U["Process.Rew DATE(4,1,1)]|=D197 15 DATE(5,1,1)]|= 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", DATE(5,1,1)]|=E200 40 Scrap_Salvage_Value_per_U["Process.Finis DATE(6,1,1)]|=F200 40 DATE 105000 Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", 105000 Fixed_Exp_per_Station["Process.Process_2", DATE(7,1,1)]|=G206 105000 Fixed_Exp_per_Station["Process.Process_2 DATE(8,1,1)]|=H206 105000 DATE(9,1,1)]|=I206 11000 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Process_4", 11000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(9,1,1)]|=I209 1000 Fixed_Exp_per_Station["Process.Finished_G DATE(10,1,1)]|=J209 1000 DATE(1,1,1 40.00% Units_Demand["Process.Process_1", 0 Units_Demand["Process.Process_1", DATE(1,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(2,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(3,1,1)]|=0/7 0 DATE 0 Units_Demand["Process.Process_3", 0 Units_Demand["Process.Process_3", DATE(3,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(4,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(5,1,1)]|=0/7 0 DATE 350 Units_Demand["Process.Finished_Goods_B", 400 Units_Demand["Process.Finished_Goods_B", 450 Units_Demand["Process.Finished_Goods_B", DATE(5,1,1)]|=2*E224-D224 500 Units_Demand["Process.Finished_Goods_B DATE(6,1,1)]|=2*F224-E224 550 DATE(7,1,1)]|=2*G2 385 Selling_Price["Process.Rework_2", 385 Selling_Price["Process.Rework_2", DATE(7,1,1)]|=G230 385 Selling_Price["Process.Rework_2", DATE(8,1,1)]|=H230 385 Selling_Price["Process.Rework_2", DATE(9,1,1)]|=I230 385 DATE(1 380 Selling_Price["Process.Finished_Goods_A", 380 Selling_Price["Process.Finished_Goods_A", 380 DATE(9,1,1)]|=I233 Selling_Price["Process.Finished_Goods_B", 450 DATE(10,1,1)]|=J233 Selling_Price["Process.Finished_Goods_B", 450 DATE(1,1,1)]| Specifies which :A:0:Proc_Cost_per_U_Sc1 scenario Process to useCost/U in:A:-1:Proc_Cost_per_U_Sc1 the model. Scenario Processing Affects 1 assumptions :A:0:Proc_Cost_per_U_Sc2 cost per unit for Process for processing units Cost/U processed :A:-1:Proc_Cost_per_U_Sc2 costs Scenario per at Processing unit, each 2 transition stage, cost segmented probabilities, per unit for byunits cos and Percentage:A:0:Process_Cost of units input Process that become Cost :A:-1:Process_Cost scrap at Processing each stage, :A:0:COGSCost cost byattime each period stage, of Goods segmented :A:-1:COGS byCost process of units stage, soldbyastime finished period goo Gross margin :A:0:Gross_Margin_pct amount (revenue Gross Margin - cost :A:-1:Gross_Margin_pct %of goods) Gross for finished margin :A:0:WIP_Avail_In percent goods sold = WIP gross as Available output margin :A:-1:WIP_Avail_In from In/ revenue each Value stage, of work by time in process period invento Finished Goods :D:-1:ProcessX B A duplicate:D:0:ProcessX list of process ProcessX stages in :D:2:ProcessX the process ProcessX flow. This :D:1:ProcessX list is needed Totalso that some variables can h Fixed Exp :D:0:Cost_Types.OH OH 0 :WS: Process Flow :WS: Analysis,'Input Scenario Data'!Units_Demand_Process_Process_1 1:WS: Scenario[]|
Transition_pct_Sc1["ProcessX.Rework_2", 100.00% Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_3"]| Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Process_4"]|=0 Transition_pct_Sc1["ProcessX.Rework_2", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc1["ProcessX.P "Process.Fin Transition_pct_Sc2["ProcessX.Process_1", 0.00% Transition_pct_Sc2["ProcessX.Process_1", 100.00%"Process.Process_1"]|=0 Transition_pct_Sc2["ProcessX.Process_1", 0.00%"Process.Process_2"]| Transition_pct_Sc2["ProcessX.Process_1", 0.00%"Process.Rework_2"]|=0 Transition_pct_Sc2["ProcessX.P "Process.P Transition_pct_Sc2["ProcessX.Process_4", 0.00% Transition_pct_Sc2["ProcessX.Process_4", 0.00%"Process.Process_4"]| Transition_pct_Sc2["ProcessX.Process_4", 100.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00%"Process.Finished_Goods_B"]| Transition_pct_Sc2["ProcessX.F "Pr Process_Yield_pct_Sc1["ProcessX.Process_2", 84.00% Process_Yield_pct_Sc1["ProcessX.Process_2", 87.00% Process_Yield_pct_Sc1["ProcessX.Process_2", DATE(6,1,1)]|=F31 92.00% Process_Yield_pct_Sc1["ProcessX.Process_2", DATE(7,1,1)]| 94.00% Process_Yield_pct_Sc1["Process DATE(8,1,1)]| DATE( Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc1["ProcessX.Process_4", DATE(8,1,1)]|=H34 97.00% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A" DATE(9,1,1)]|=I34 98.50% Process_Yield_pct_Sc1["Process DATE(10,1,1)]|=J34 Process_Yield_pct_Sc2["ProcessX.Process_1", 96.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 92.00% Process_Yield_pct_Sc2["ProcessX.Process_2", DATE(10,1,1)]|=J40 92.00% Process_Yield_pct_Sc2["ProcessX.Process_2", DATE(1,1,1)]| 92.00% Process_Yield_pct_Sc2["Process DATE(2,1,1)]|=B41 DATE( Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", DATE(2,1,1)]|=B44 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", DATE(3,1,1)]|=C44 97.00% Process_Yield_pct_Sc2["Process DATE(4,1,1)]|=D44 DATE( Units_Purchd_In["Process.Process_1", 2919.7 Units_Purchd_In["Process.Process_1", 4658.34 DATE(3,1,1)]|=max(0, Units_Purchd_In["Process.Process_1", 5756.58 DATE(4,1,1)]|=max(0, B50*3*C225-Units!D29-Units!D30-Units!D32-Units!D33) Units_Purchd_In["Process.Process_1", 5826.59 DATE(5,1,1)]|=max(0, B50*3*D225-Units!E29-Units!E30-Uni Units_Purchd_In["Process.Proce DATE(6,1,1)]|=m B50*3*E225-Un Units_Purchd_In["Process.Process_3", 0 Units_Purchd_In["Process.Process_3", DATE(5,1,1)]|=E57 0 Units_Purchd_In["Process.Process_3", DATE(6,1,1)]|=F57 0 Units_Purchd_In["Process.Process_3", DATE(7,1,1)]|=G57 0 Units_Purchd_In["Process.Proce DATE(8,1,1)]|=H Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(7,1,1)]|=G60 0 Units_Purchd_In["Process.Finished_Goods_B", DATE(8,1,1)]|=H60 0 Stations["Process.Process_1", DATE(9,1,1)]|=I60 DATE( D Stations["Process.Rework_2", 1 Stations["Process.Rework_2", DATE(9,1,1)]|=I66 1 Stations["Process.Process_3", DATE(10,1,1)]|=J66 2 Stations["Process.Process_3", DATE(1,1,1)]| 2 Stations["Process.Process_3", DATE(2,1,1)]|=B67 D Stations["Process.Finished_Goods_B", 1 Stations["Process.Finished_Goods_B", DATE(1,1,1)]| 1 Stations["Process.Finished_Goods_B", DATE(2,1,1)]|=B70 1 Stations["Process.Finished_Goods_B", DATE(3,1,1)]|=C70 1 Stations["Process.Finished_Goo DATE(4,1,1)]|=D Capacity_per_Station["Process.Rework_2", 500 Capacity_per_Station["Process.Rework_2", 500DATE(3,1,1)]|=C76 Capacity_per_Station["Process.Rework_2", 500DATE(4,1,1)]|=D76 Capacity_per_Station["Process.Rework_2", 500DATE(5,1,1)]|=E76 Capacity_per_Station["Process.R DATE(6,1,1 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_A", DATE(5,1,1)]|=E79 6000 Capacity_per_Station["Process.Finished_Goods_A", DATE(6,1,1)]|=F79 6000 Capacity_per_Station["Process.F DATE(7,1,1)]|=G79 DA Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", 7 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc1["Process.Process_1", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 7 Proc_Cost_per_U_Sc1["Process DATE(8,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(9,1 if(Units!H "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", 40 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", 18 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", 18 Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types DATE(1,1 "Cost_Ty if(Units! Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", DATE(1,1,1)]| 12 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types" "Cost_Typ DATE(3, Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.OH", 10 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.OH", 10 DATE(4,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(5,1,1)] if(Units!D29= "Cost_Typ Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", 18 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_4", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process DATE(8,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(9,1 if(Units!H "Cost_Ty Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp" 1 Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Co D" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", DATE(1,1,1)]| 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(2,1,1)]|=if("Cos" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc1["Process DATE(4,1,1)]|=if("Cost_Ty "Cost_Types.OH", DAT if(U" Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", 18 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process.Process_2", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc2["Process DATE(8,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(9,1 if(Units!H "Cost_Ty Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", 12 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp", 25 Proc_Cost_per_U_Sc2["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types DATE(1,1, "Cost_Typ if(Units! Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", 8 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", DATE(1,1,1)]| 8 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types" "Cost_Ty DATE(3 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.OH",16 DATE(3,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.OH",16 DATE(4,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(5,1,1) if(Units!D30 "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", DATE(5,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", DATE(7,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process DATE(8,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Material", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Material", DATE(9,1,1)]|=if("Cost_Types"="Fixed_Exp" 1 Proc_Cost_per_U_Sc2["Process "Cost_Types.Labor", DATE(10,1,1)]|=if("Co D" Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", DATE(1,1,1)]| 10 Cost_per_U_Purchd_In["Process.Process_1", DATE(2,1,1)]|=B185 10 Cost_per_U_Purchd_In["Process DATE(3,1,1)]|=C185 DATE(4, Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(3,1,1)]|=C188 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(4,1,1)]|=D188 150 Cost_per_U_Purchd_In["Process DATE(5,1,1)]|=E188 DATE(6, Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", DATE(5,1,1)]|=E191 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", DATE(6,1,1)]|=F191 310 Cost_per_U_Purchd_In["Process DATE(7,1,1)]|=G191 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(7,1,1)]|=G197 15 Scrap_Salvage_Value_per_U["Process.Rework_2", DATE(8,1,1)]|=H197 15 Scrap_Salvage_Value_per_U["P DATE(9,1,1)]|=I197 DA Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_A", 40 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", DATE(9,1,1)]|=I200 50 Scrap_Salvage_Value_per_U["Process.Finished_Good DATE(10,1,1)]|=J200 50 Scrap_Salvage_Value_per_U["P DATE(1,1,1)]| Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", DATE(1,1,1)]| 2000 Fixed_Exp_per_Station["Process.Rework_2", DATE(2,1,1)]|=B207 2000 Fixed_Exp_per_Station["Process DATE(3,1,1)]|=C207 DATE(4,1 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(3,1,1)]|=C210 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(4,1,1)]|=D210 1000 Fixed_Exp_per_Station["Process DATE(5,1,1)]|=E210 Units_Demand["Process.Process_1", 0 Units_Demand["Process.Process_1", DATE(5,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(6,1,1)]|=0/7 0 Units_Demand["Process.Process_1", DATE(7,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(8,1,1)]|=0/ Units_Demand["Process.Process_3", 0 Units_Demand["Process.Process_3", DATE(7,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(8,1,1)]|=0/7 0 Units_Demand["Process.Process_3", DATE(9,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(10,1,1)]|=0 Units_Demand["Process.Finished_Goods_B", 600 Units_Demand["Process.Finished_Goods_B", 650 Selling_Price["Process.Process_1", DATE(9,1,1)]|=2*I224-H224 60 Selling_Price["Process.Process_1", DATE(10,1,1)]|=2*J224-I224 DATE(1,1,1)]| 60 Selling_Price["Process.Process_ DATE(2,1,1)]|=B22 Selling_Price["Process.Process_3", 300 Selling_Price["Process.Process_3", DATE(1,1,1)]| 300 Selling_Price["Process.Process_3", DATE(2,1,1)]|=B231 300 Selling_Price["Process.Process_3", DATE(3,1,1)]|=C231 300 Selling_Price["Process.Process_ DATE(4,1,1)]|=D23 Selling_Price["Process.Finished_Goods_B", 450 Selling_Price["Process.Finished_Goods_B", 450 DATE(3,1,1)]|=C234 Selling_Price["Process.Finished_Goods_B", 450 DATE(4,1,1)]|=D234 Selling_Price["Process.Finished_Goods_B", 450 DATE(5,1,1)]|=E234 Selling_Price["Process.Finished_ DATE(6,1, :A:0:Units_Capacity Units Capacity :A:-1:Units_Capacity Units processing :A:0:Capacity_per_Station capacity Capacity/Station for each:A:-1:Capacity_per_Station stage, perUnits time period processing :A:0:Stations capacity for each stage pe :A:0:WIP_InWIP In :A:-1:WIP_In Value of units :A:0:WIP_Out of work in WIP process Out inventory :A:-1:WIP_Out that Value enter ofeach units :A:0:WIP_per_U_Out processing of work in process stage, segmented inventory th :A:0:Scrap_Salvage_Value_per_U Scrap Salvage :A:-1:Scrap_Salvage_Value_per_U $/Unit Salvage value :A:0:Labor_Overhead_pct per unit Labor of units Overhead scrapped :A:-1:Labor_Overhead_pct %at each Overhead stage, rate by :A:0:Scrap_Cost time on labor periodexpense, by process :D:0:ProcessX.Process_1 Process 1 :D:2:ProcessX.Process_1 Lvl 1 :D:0:ProcessX.Process_2 Process 2 :D:0:ProcessX.Rework_2 Rework 2 :D:0:ProcessX.Process_3
0.00% Transition_pct_Sc1["ProcessX.Process_3", 0.00% Transition_pct_Sc1["ProcessX.Process_3", 0.00%"Process.Process_2"]|=0 Transition_pct_Sc1["ProcessX.Process_3", 0.00%"Process.Rework_2"]|=0 Transition_pct_Sc1["ProcessX.Process_3", 40.00%"Process.Process_3"]| 0.00% Transition_pct_Sc2["ProcessX.Process_1", 0.00% Transition_pct_Sc2["ProcessX.Process_1", 0.00%"Process.Finished_Goods_A"]|=0 Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Process_1"]| 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_A", "Process.Rework_2"]|=0 0.00% Transition_pct_Sc2["ProcessX.Finished_Go "Process.Process_3"]|=0 100.00% "Process.Proc 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", DATE(1,1,1)]| 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_ DATE(2,1,1)]|=B32 94.00% DATE(3,1,1)]|=C32 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", DATE(3,1,1)]|=C35 98.50% Process_Yield_pct_Sc1["ProcessX.Finished DATE(4,1,1)]|=D35 98.50% DATE(5,1 88.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 84.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 84.00% Process_Yield_pct_Sc2["ProcessX.Process_2", DATE(5,1,1)]| 87.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(6,1,1)]|=F41 92.00% DATE(7,1,1)]| 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", 97.00% Process_Yield_pct_Sc2["ProcessX.Process_4", DATE(7,1,1)]|=G44 97.00% Process_Yield_pct_Sc2["ProcessX.Process DATE(8,1,1)]|=H44 97.00% DATE(9,1,1)]|=I44 5662.63 Units_Purchd_In["Process.Process_1", 5645.31 Units_Purchd_In["Process.Process_1", 5801.1 DATE(8,1,1)]|=max(0, Units_Purchd_In["Process.Process_1", 6101.93 DATE(9,1,1)]|=max(0, B50*3*H225-Units!I29-Units!I30-Units!I32-Units!I3 Units_Purchd_In["Process.Process_2", DATE(10,1,1)]|=max(0, B50*3*I225-Units!J29-Unit 0 DAT B5 0 Units_Purchd_In["Process.Process_3", 0 Units_Purchd_In["Process.Process_4", DATE(10,1,1)]|=J57 0 Units_Purchd_In["Process.Process_4", DATE(1,1,1)]|=0/7 0 Units_Purchd_In["Process.Process_4", DATE(2,1,1)]|=B58 0 DAT 2 Stations["Process.Process_1", 2 Stations["Process.Process_1", DATE(2,1,1)]|=B64 2 Stations["Process.Process_1", DATE(3,1,1)]|=C64 2 Stations["Process.Process_1", DATE(4,1,1)]|=D64 2 DATE(5,1,1) 2 Stations["Process.Process_3", 2 Stations["Process.Process_3", DATE(4,1,1)]|=D67 2 Stations["Process.Process_3", DATE(5,1,1)]|=E67 2 Stations["Process.Process_3", DATE(6,1,1)]|=F67 2 DATE(7,1,1) 1 Stations["Process.Finished_Goods_B", 2 Stations["Process.Finished_Goods_B", DATE(6,1,1)]| 2 Stations["Process.Finished_Goods_B", DATE(7,1,1)]|=G70 2 Stations["Process.Finished_Goods_B", DATE(8,1,1)]|=H70 2 DAT 500 Capacity_per_Station["Process.Rework_2", 500 Capacity_per_Station["Process.Rework_2", 500DATE(8,1,1)]|=H76 Capacity_per_Station["Process.Rework_2", 500DATE(9,1,1)]|=I76 Capacity_per_Station["Process.Process_3", 3000DATE(10,1,1)]|=J76 6000 Capacity_per_Station["Process.Finished_Goods_A", 6000 Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", DATE(10,1,1)]|=J79 3000 Capacity_per_Station["Process.Finished_Go DATE(1,1,1)]| 3000 DATE(2,1,1)] 0 Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_1 "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(3,1,1)]|=if( 18 Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_2 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp" "Cost_Types.Labor", 18 DATE(5,1,1)]|=if("Cos "Cost_Types.Labor" 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", 12 Proc_Cost_per_U_Sc1["Process.Rework_2" "Cost_Types.Material", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Ex 12 "Cost_Types.Materia DATE(7,1,1)]|=if("C 10 Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", 10 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.OH", 10 DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_3 "Cost_Types.OH", DATE(9,1,1)]|=if("Cost_T 4 "Cost_Types.OH", Dif 0 Proc_Cost_per_U_Sc1["Process.Process_3", 0 Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Fixed_Exp", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3 "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed 10.8 DATE(1,1,1)]|=B214*B1 "Cost_Types.OH", D 0 Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_4 "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(3,1,1)]|=if( 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process.Finished_G DATE(4,1,1)]|=if("Cost_Types"="Fix "Cost_Types.Labor", 1 DATE(5,1,1)] "Cost_Type 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", 0 Proc_Cost_per_U_Sc1["Process.Finished_G "Cost_Types.Material", DATE(6,1,1)]|=if("Cost_Types"="F 0 "Cost_Type DATE(7,1, 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0.4 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.OH", 0.4 Proc_Cost_per_U_Sc2["Process.Process_1 DATE(8,1,1)]|=if("Cost_Types"="Fixed "Cost_Types.OH", 10 DATE(9,1,1)]|= "Cost_Type 0 Proc_Cost_per_U_Sc2["Process.Process_1", 0 Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Fixed_Exp", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1 "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed 2.8 DATE(1,1,1)]|=B214*B1 "Cost_Types.OH", D 0 Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_2 "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types"="Fixed_ 0 "Cost_Types.Fixed_ DATE(3,1,1)]|=if( 25 Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Labor", 25DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp" Proc_Cost_per_U_Sc2["Process.Rework_2" "Cost_Types.Labor", 25DATE(5,1,1)]|=if("Cos "Cost_Types.Labor", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", 8 Proc_Cost_per_U_Sc2["Process.Process_3 "Cost_Types.Material", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Ex 8 "Cost_Types.Materia DATE(7,1,1)]|=if("C 16 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", 16 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.OH",16 DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_4 "Cost_Types.OH",20 DATE(9,1,1)]|=if("Cost_ "Cost_Types.OH", Di 0 Proc_Cost_per_U_Sc2["Process.Process_4", 0 Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Fixed_Exp", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4 "Cost_Types.OH", DATE(10,1,1)]|=if("Cost_Types"="Fixed 7.2 DATE(1,1,1)]|=B214*B1 "Cost_Types.OH", D 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_G "Cost_Types.Fixed_Exp", DATE(2,1,1)]|=if("Cost_Types" 0 "Cost_Type DATE(3 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_G DATE(4,1,1)]|=if("Cost_Types"="Fix "Cost_Types.Labor", 1 DATE(5,1,1)] "Cost_Type 10 Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_1", DATE(6,1,1)]|=F185 10 Cost_per_U_Purchd_In["Process.Process_1 DATE(7,1,1)]|=G185 10 DATE(8,1,1)]|=H185 150 Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", 150 Cost_per_U_Purchd_In["Process.Process_3", DATE(8,1,1)]|=H188 150 Cost_per_U_Purchd_In["Process.Process_4 DATE(9,1,1)]|=I188 160 DATE(10,1,1)]|=J18 310 Cost_per_U_Purchd_In["Process.Finished_Goods_B", 310 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", DATE(10,1,1)]|=J191 4 Scrap_Salvage_Value_per_U["Process.Proc DATE(1,1,1)]|4 DATE(2,1,1)]| 15 Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", DATE(2,1,1)]|=B198 15 Scrap_Salvage_Value_per_U["Process.Proc DATE(3,1,1)]|=C198 15 DATE(4,1,1)]| 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", DATE(4,1,1)]|=D201 50 Scrap_Salvage_Value_per_U["Process.Finis DATE(5,1,1)]|=E201 50 DATE 2000 Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Rework_2", DATE(6,1,1)]|=F207 2000 Fixed_Exp_per_Station["Process.Rework_2 DATE(7,1,1)]|=G207 2000 DATE(8,1,1)]|=H207 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_A", DATE(8,1,1)]|=H210 1000 Fixed_Exp_per_Station["Process.Finished_G DATE(9,1,1)]|=I210 1000 DATE(10,1 0 Units_Demand["Process.Process_1", 0 Units_Demand["Process.Process_2", DATE(10,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(1,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(2,1,1)]|=0/7 0 DATE 0 Units_Demand["Process.Process_4", 0 Units_Demand["Process.Process_4", DATE(2,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(3,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(4,1,1)]|=0/7 0 DATE 60 Selling_Price["Process.Process_1", 60 Selling_Price["Process.Process_1", DATE(4,1,1)]|=D228 60 Selling_Price["Process.Process_1", DATE(5,1,1)]|=E228 60 Selling_Price["Process.Process_1", DATE(6,1,1)]|=F228 60 DATE(7 300 Selling_Price["Process.Process_3", 300 Selling_Price["Process.Process_3", DATE(6,1,1)]|=F231 300 Selling_Price["Process.Process_3", DATE(7,1,1)]|=G231 300 Selling_Price["Process.Process_3", DATE(8,1,1)]|=H231 300 DATE(9 450 Selling_Price["Process.Finished_Goods_B", 450 Selling_Price["Process.Finished_Goods_B", 450 DATE(8,1,1)]|=H234 Selling_Price["Process.Finished_Goods_B", 450 DATE(9,1,1)]|=I234 DATE(10,1,1)]|=J234 Processing:A:-1:Stations Stations Number of processing :A:0:Process_Yield_pct Yield stations % at :A:-1:Process_Yield_pct each processing Pecentage stage,:A:0:Transition_pct ofbyinput timeunits period Transition that exit % as good units for each WIP/Unit Out :A:-1:WIP_per_U_Out Value per unit :A:0:WIP_per_U_In of work WIP/Unit in processIn:A:-1:WIP_per_U_In inventory that Value exitsper each unit :A:0:WIP_Buffer_Stock processing of work WIP_Buffer in process stage asinventory good Stockunits, thatsegmente enters e Scrap Cost:A:-1:Scrap_Cost Cost imputed :A:0:Scrap_Cost_per_U to scrap Scrap at eachCost/Unit stage, :A:-1:Scrap_Cost_per_U segmented Costby per cost unit :A:0:Cost_per_U_Purchd_In factor imputed (material, to Cost/Unit scrapped labor, Purch'd units fixed at expense, Ineach stage, overhs Process 3 :D:0:ProcessX.Process_4 Process 4 :D:0:ProcessX.Finished_Goods_A Finished Goods :D:0:ProcessX.Finished_Goods_B A Finished Goods :D:-1:ProcessY B A duplicate list of process stages
Transition_pct_Sc1["ProcessX.Process_3", 60.00% Transition_pct_Sc1["ProcessX.Process_3", 0.00%"Process.Finished_Goods_A"]| Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Finished_Goods_B"]|=0 Transition_pct_Sc1["ProcessX.Process_4", 0.00%"Process.Process_1"]|=0 Transition_pct_Sc1["ProcessX.P "Process.P Transition_pct_Sc2["ProcessX.Process_2", 5.00% Transition_pct_Sc2["ProcessX.Process_2", 95.00%"Process.Rework_2"]| Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Process_3"]| Transition_pct_Sc2["ProcessX.Process_2", 0.00%"Process.Process_4"]|=0 Transition_pct_Sc2["ProcessX.P "Process.Fi Transition_pct_Sc2["ProcessX.Finished_Goods_A", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", "Process.Finished_Goods_B"]|=0 0.00% Transition_pct_Sc2["ProcessX.Finished_Goods_B", "Process.Process_1"]|=0 0.00% Transition_pct_Sc2["ProcessX.F "Process.Process_2"]|=0 "Pr Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", DATE(5,1,1)]|=E32 94.00% Process_Yield_pct_Sc1["ProcessX.Rework_2", DATE(6,1,1)]|=F32 94.00% Process_Yield_pct_Sc1["Process DATE(7,1,1)]|=G32 DATE(8 Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A", DATE(7,1,1)]|=G35 98.50% Process_Yield_pct_Sc1["ProcessX.Finished_Goods_A" DATE(8,1,1)]|=H35 98.50% Process_Yield_pct_Sc1["Process DATE(9,1,1)]|=I35 Process_Yield_pct_Sc2["ProcessX.Process_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Process_2", 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(9,1,1)]| 94.00% Process_Yield_pct_Sc2["ProcessX.Rework_2", DATE(10,1,1)]|=J41 94.00% Process_Yield_pct_Sc2["Process DATE(1,1,1)]| DATE(2 Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A", DATE(1,1,1)]| 98.50% Process_Yield_pct_Sc2["ProcessX.Finished_Goods_A" DATE(2,1,1)]|=B45 98.50% Process_Yield_pct_Sc2["Process DATE(3,1,1)]|=C45 Units_Purchd_In["Process.Process_2", 0 Units_Purchd_In["Process.Process_2", DATE(2,1,1)]|=B55 0 Units_Purchd_In["Process.Process_2", DATE(3,1,1)]|=C55 0 Units_Purchd_In["Process.Process_2", DATE(4,1,1)]|=D55 0 Units_Purchd_In["Process.Proce DATE(5,1,1)]|=E Units_Purchd_In["Process.Process_4", 0 Units_Purchd_In["Process.Process_4", DATE(4,1,1)]|=D58 0 Units_Purchd_In["Process.Process_4", DATE(5,1,1)]|=E58 0 Units_Purchd_In["Process.Process_4", DATE(6,1,1)]|=F58 0 Units_Purchd_In["Process.Proce DATE(7,1,1)]|=G Stations["Process.Process_1", 2 Stations["Process.Process_1", DATE(6,1,1)]|=F64 2 Stations["Process.Process_1", DATE(7,1,1)]|=G64 2 Stations["Process.Process_1", DATE(8,1,1)]|=H64 2 Stations["Process.Process_1", DATE(9,1,1)]|=I64 D Stations["Process.Process_3", 2 Stations["Process.Process_3", DATE(8,1,1)]|=H67 2 Stations["Process.Process_3", DATE(9,1,1)]|=I67 2 Stations["Process.Process_4", DATE(10,1,1)]|=J67 1 Stations["Process.Process_4", DATE(1,1,1)]| D Stations["Process.Finished_Goods_B", 3 Capacity_per_Station["Process.Process_1", 3000 DATE(10,1,1)]| Capacity_per_Station["Process.Process_1", 3000 DATE(1,1,1)]| Capacity_per_Station["Process.Process_1", 3000 DATE(2,1,1)]|=B74 Capacity_per_Station["Process.P DATE(3,1, Capacity_per_Station["Process.Process_3", 3000 Capacity_per_Station["Process.Process_3", 3000 DATE(2,1,1)]|=B77 Capacity_per_Station["Process.Process_3", 3000 DATE(3,1,1)]|=C77 Capacity_per_Station["Process.Process_3", 3000 DATE(4,1,1)]|=D77 Capacity_per_Station["Process.P DATE(5,1, Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", 3000 Capacity_per_Station["Process.Finished_Goods_B", DATE(4,1,1)]|=D80 3000 Capacity_per_Station["Process.Finished_Goods_B", DATE(5,1,1)]|=E80 3000 Capacity_per_Station["Process.F DATE(6,1,1)]|=F80 DA Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", 0 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_1", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(7,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", 18 Proc_Cost_per_U_Sc1["Process.Process_2", "Cost_Types.Labor", 18 Proc_Cost_per_U_Sc1["Process.Process_2", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc1["Process DATE(9,1,1)]|=if("Cost_Types"=" "Cost_Types.Labor", DATE(10, if(Units!I2 "Cost_Ty Proc_Cost_per_U_Sc1["Process.Rework_2", 12 Proc_Cost_per_U_Sc1["Process.Rework_2", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Material", 25 Proc_Cost_per_U_Sc1["Process.Rework_2", "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", 25DATE(1,1,1)]| Proc_Cost_per_U_Sc1["Process "Cost_Types.Labor", DATE(2,1, "Cost_Typ if(Units Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", 4 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", 4 Proc_Cost_per_U_Sc1["Process "Cost_Types.Material", DATE(3,1,1)]|=if("Cost_Types" "Cost_Ty DATE(4 if(Units! Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", 10.8 Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.OH", 10.8 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc1["Process.Process_3", "Cost_Types.OH", 10.8 DATE(5,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc1["Process "Cost_Types.OH", DATE(6,1,1) if(Units!E30= "Cost_Ty Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", 0 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process.Process_4", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc1["Process "Cost_Types.Fixed_Exp", DATE(7,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_A", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc1["Process DATE(9,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 0 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Material", 1 Proc_Cost_per_U_Sc1["Process.Finished_Goods_B", "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp 1 Proc_Cost_per_U_Sc1["Process DATE(1,1,1)]| "Cost_Types.Labor", D" Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", 10 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", 10 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(3,1,1)]|=if("Cost_Types" "Cost_Ty DATE(4 if(Units! Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", 2.8 Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.OH",2.8 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_1", "Cost_Types.OH",2.8 DATE(5,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(6,1,1) if(Units!E27= "Cost_Ty Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", 0 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Process_2", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Exp", DATE(7,1,1)]|=if("Cost_Typ "Cost_Ty DATE if(Un Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", 25 Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Labor", 25DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Rework_2", "Cost_Types.Labor",0DATE(9,1,1)]|=if("Cost_Types"="F Proc_Cost_per_U_Sc2["Process "Cost_Types.Labor", DATE(10,1 if(Units!I29 "Cost_Typ Proc_Cost_per_U_Sc2["Process.Process_3", 8 Proc_Cost_per_U_Sc2["Process.Process_3", 40 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Material", 40 Proc_Cost_per_U_Sc2["Process.Process_3", "Cost_Types.Labor", DATE(10,1,1)]|=if("Cost_Types"="Fixed_Exp", 40 Proc_Cost_per_U_Sc2["Process DATE(1,1,1)]| "Cost_Types.Labor", DATE(2,1 "Cost_Ty if(Unit Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", 20 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.Material", DATE(2,1,1)]|=if("Cost_Types"="Fixed_Exp", 20 Proc_Cost_per_U_Sc2["Process "Cost_Types.Material", DATE(3,1,1)]|=if("Cost_Types" "Cost_Ty DATE(4 if(Units! Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", 7.2 Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.OH",7.2 DATE(4,1,1)]|=if("Cost_Types"="Fixed_Exp", Proc_Cost_per_U_Sc2["Process.Process_4", "Cost_Types.OH",7.2 DATE(5,1,1)]|=if("Cost_Types"="Fix Proc_Cost_per_U_Sc2["Process "Cost_Types.OH", DATE(6,1,1) if(Units!E31= "Cost_Ty Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", 0 Proc_Cost_per_U_Sc2["Process.Finished_Goods_A", "Cost_Types.Fixed_Exp", DATE(6,1,1)]|=if("Cost_Types"="Fixed_Ex 0 Proc_Cost_per_U_Sc2["Process "Cost_Types.Fixed_Ex DATE(7,1,1)]|=if("C" Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", "Cost_Types.Labor", 1 Proc_Cost_per_U_Sc2["Process.Finished_Goods_B", DATE(8,1,1)]|=if("Cost_Types"="Fixed_Exp", "Cost_Types.Labor", 0 Proc_Cost_per_U_Sc2["Process DATE(9,1,1)]|=if("Cost_T "Cost_Types.Labor", Dif" Cost_per_U_Purchd_In["Process.Process_1", 10 Cost_per_U_Purchd_In["Process.Process_2", 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(10,1,1)]|=J185 50 Cost_per_U_Purchd_In["Process.Process_2", DATE(1,1,1)]| 50 Cost_per_U_Purchd_In["Process DATE(2,1,1)]|=B186 DATE(3, Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(2,1,1)]|=B189 160 Cost_per_U_Purchd_In["Process.Process_4", DATE(3,1,1)]|=C189 160 Cost_per_U_Purchd_In["Process DATE(4,1,1)]|=D189 DATE(5, Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", 4 Scrap_Salvage_Value_per_U["Process.Process_1", DATE(4,1,1)]|=D195 4 Scrap_Salvage_Value_per_U["Process.Process_1", DATE(5,1,1)]|=E195 4 Scrap_Salvage_Value_per_U["P DATE(6,1,1)]|=F195 DA Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", 15 Scrap_Salvage_Value_per_U["Process.Process_3", DATE(6,1,1)]|=F198 15 Scrap_Salvage_Value_per_U["Process.Process_3", DATE(7,1,1)]|=G198 15 Scrap_Salvage_Value_per_U["P DATE(8,1,1)]|=H198 DA Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", 50 Scrap_Salvage_Value_per_U["Process.Finished_Goods_B", DATE(8,1,1)]|=H201 50 Fixed_Exp_per_Station["Process.Process_1", 10000 DATE(9,1,1)]|=I201 Fixed_Exp_per_Station["Process DATE(10,1,1)]|= DATE(1, Fixed_Exp_per_Station["Process.Rework_2", 2000 Fixed_Exp_per_Station["Process.Process_3", 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(10,1,1)]|=J207 9700 Fixed_Exp_per_Station["Process.Process_3", DATE(1,1,1)]| 9700 Fixed_Exp_per_Station["Process DATE(2,1,1)]|=B208 DATE(3, Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(2,1,1)]|=B211 1000 Fixed_Exp_per_Station["Process.Finished_Goods_B", DATE(3,1,1)]|=C211 1000 Fixed_Exp_per_Station["Process DATE(4,1,1)]|=D211 Units_Demand["Process.Process_2", 0 Units_Demand["Process.Process_2", DATE(4,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(5,1,1)]|=0/7 0 Units_Demand["Process.Process_2", DATE(6,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(7,1,1)]|=0/ Units_Demand["Process.Process_4", 0 Units_Demand["Process.Process_4", DATE(6,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(7,1,1)]|=0/7 0 Units_Demand["Process.Process_4", DATE(8,1,1)]|=0/7 0 Units_Demand["Process.Process DATE(9,1,1)]|=0/ Selling_Price["Process.Process_1", 60 Selling_Price["Process.Process_1", DATE(8,1,1)]|=H228 60 Selling_Price["Process.Process_1", DATE(9,1,1)]|=I228 60 Selling_Price["Process.Process_2", DATE(10,1,1)]|=J228 190 Selling_Price["Process.Process_ DATE(1,1,1)]| Selling_Price["Process.Process_3", 300 Selling_Price["Process.Process_4", DATE(10,1,1)]|=J231 400 Selling_Price["Process.Process_4", DATE(1,1,1)]| 400 Selling_Price["Process.Process_4", DATE(2,1,1)]|=B232 400 Selling_Price["Process.Process_ DATE(3,1,1)]|=C23
:A:-1:Transition_pct Percent of good :A:0:Transition_pct_Sc1 units output Transition from% :A:-1:Transition_pct_Sc1 stage Scenario A that Percent 1 goes toofstage good :A:0:Transition_pct_Sc2 Bunits for the output Transition nextfrom time % :A:-1:Transition_pct_Sc2 stage period, Scenario A that for2all goes pairs to of stage processes B for :A:-1:WIP_Buffer_Stock Value of units :A:0:Process_Yield_pct_Sc1 in bufferYield stock%available Scenario :A:-1:Process_Yield_pct_Sc1 to1enter Pecentage each processing :A:0:Process_Yield_pct_Sc2 of input stage, units Yield that segmented %exit Scenario as :A:-1:Process_Yield_pct_Sc2 good by 2cost units factor for each (material, processing labor :A:-1:Cost_per_U_Purchd_In Cost per unit :A:0:Scrap_Net_Cost of purchased Scrap input Net units Cost :A:-1:Scrap_Net_Cost enteredCost into of each scrap :A:0:Scrap_Salvage_Value state, lessby salvage time Scrap period value Salvage of :A:-1:Scrap_Salvage_Value scrap Value at each stage, segmente :D:0:ProcessY ProcessY :D:2:ProcessY ProcessY :D:1:ProcessY Total :D:0:ProcessY.Process_1 Process 1 :D:2:ProcessY.Process_1
0.00% 0.00% 0.00% 94.00% 99.00% 94.00% 98.50% 0 0 3 1 3000 3000 3000 0 0 25 4 10.8 0 0 1 10 2.8 0 0 40 20 7.2 0 0 50 160 4 15 10000 9700 1000 0 0 190 400
Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, b Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 2 Salvage value of units scrapped at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time Lvl 1
or all pairs of processes A and B, by time period, for scenario 2 d, for scenario 2 , fixed expense, overhead) by time period
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