To establish your production department, it is necessary to use production assets. You will receive these production assets upfront. They are all prefinanced out of own recources, 4.3% interest on an annual base). For more information and access to the available assets, please follow this link. |
The various production steps involved in the process require different assets, namely Machine A, Machine B, and Machine C. Each machine possesses distinct characteristics, including differences in capacity and change-over time. These unique attributes contribute to the specific functionalities and efficiencies of each machine during the production process. |
Machine A: Assembly of the Base Machine B: Assembly of the intermediate partition Machine C: Assembly department Head Please note: All produced towers must be traceable during the whole process. Input and output times of the different processes must be known at all times |
Each production machine incurs fixed costs of 54 pleuro per day. These costs cover the ongoing expenses associated with operating and maintaining the production machines, including depreciation. It is important to note that the machines experience accelerated wear and tear due to the heavy workload they endure, which is reflected on by this depreciation rate. |
The costs associated with stock are 20% of the production costs per week. |
Each production order carries a cost of 40 pleuro. A production order is considered as a single ‘run’ of production on one machine. These costs encompass the expenses associated with energy consumption and administration. Following the initiation of the production order, the charges will be promptly applied and deducted from your bank account. Please note: |
Each machine requires a proficient and adequately trained employee to operate it. They all have fulltime contracts (during the simulation game one person is allowed to operate all machines). Their wages are 6 pleuro per hour (so 3 machines = 3 operators). Next to the operators, there is a overhead cost for production of 15 pleuro per day (the rest of the staff) |
Topics you need to address: > Production control > Product structures > BOM > Master production schedule > MRP diagrams > Throughput times > Measurement results (referring to the performance indicators) |
