3/4/22, 10:17 AM HBP - Value Champion: Report

Simulation Results
Summary Statement

Quantity sold ? 3,847

Shoe quality ? 73.3 / 100
Price per unit ? $94.02
Cost per unit $71.10
Profit per unit $22.91

Income Statement

Net Sales $361,690

Operating Expenses

Warehouse Expenses ($162,958)

Factory Expenses ($87,813)

Showroom Expenses ($22,768)

Total Operating
($273,539)
Expenses

Profit from Special

$88,151
Order

$0
Delays and Penalties

Delay from buying

group delivery:
0.5 weeks

Resulting factory
production time:
8.5 weeks

Change from Round 1

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3/4/22, 10:17 AM HBP - Value Champion: Report

Revenue Spending Profit

+ $224,327 + $61,295 + $163,032

Expense Detail

Expense Revenue

Warehouse

Total ($162,958)
Expenses

Raw ($189,000)
Materials:
4,500
Premium
Units at $42
Each

Units Sold: ($161,574)

3,847

Defective ($7,938)
Units: 189

Unused ($19,488)
Materials:
464

Buying (-$28,350)
Group:
Selected

Just-In-Time ($0)
Delivery: Not
Selected

Product
Delivery
Selections:

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Single ($1,924)
Shipment

Outsourced ($385)

Factory

Total ($87,813)
Expenses

Wages Total ($66,813)

Base Wages ($50,240)

Overtime ($16,573) -$1

Wages
Selected

Overhead ($16,000)
Total

Training: ($5,000) -$1

Selected

Showroom

Total ($22,768)
Expenses

Embellishments
Selected

Shoelace ($962) $4,218

Protector

Software ($9,618) $15,817

Improvement

Customized ($1,924) $3,163

Flag Add-on

Warranty ($5,265) $12,654

Selected: 6
month

Launch ($5,000) $9,490

Budget

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Factory Output

Wages Station Utilization

Preparation Assembly Completion Inspection

Ashley

Vu
100% 100% 100% 100%

$6,383

Lucy
100% 100% 100% 100%

$20,427

Mark
100% 100% 100% 100%

$21,278

Ali
100% 100% 100% 100%

$10,213

Navid
100% 100% 100% 100%

$8,511

System 100% 100% 100% 100%

Capacity

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3/4/22, 10:17 AM HBP - Value Champion: Report

Round 1 Results
Quantity Sold 2,872
Shoe Quality 65.8 / 100
Price Per Pair $47.83

Income Statement

Net Sales $137,363

Operating Expenses

Warehouse Expenses ($127,670)

Factory Expenses ($75,240)

Showroom Expenses ($9,334)

Total Operating
Expenses
($212,244)

Profit from Special

Order
-$74,881

$0

Expense Detail

Expense Revenue

Warehouse

Total ($127,670)
Expenses

Raw ($122,500)
Materials:
3,500
Premium
Units at $35
Each

Units Sold: ($100,520)

2,872

Defective ($4,830)

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Units: 138

Unused ($17,150)
Materials:
490

Product
Delivery
Selections:

Batches ($3,734) $5,744

Factory

Total ($75,240)
Expenses

Wages Total ($57,240)

Base Wages ($57,240)

Overhead ($18,000)
Total

Showroom

Total ($9,334)
Expenses

Embellishments
Selected

Shoelace ($718) $1,682

Protector

Software ($7,180) $2,523

Improvement

Customized ($1,436) $1,262

Flag Add-on

Factory Output

Wages Station Utilization

Preparation Assembly Completion Inspection

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3/4/22, 10:17 AM HBP - Value Champion: Report

Ashley 100% 100% 100% 100%

$6,120

Vu

Lucy
100% 100% 100% 100%

$17,280

Mark
100% 100% 100% 100%

$18,000

Ali
100% 100% 100% 100%

$8,640

Navid
100% 100% 100% 100%

$7,200

System
100% 100% 100% 100%
Capacity

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