: Introduction YEAR 1 Design Room Ill Forecasting Room Production Room Procurement Suppliers Boardroom Scorecard Year: 1 Profit: $2,000,000 Votes: Decision History Production Room Yearly Planning Actual Demand | Projections in thousands per month Suppliers SUPPLIER UNITS / MONTH PRODUCTION HISTORY in thousands per month UNIT COST LEAD TIME CAPACITY A$165 B$185 SUPPLIER UNITS / MONTH BEGIN PRODUCTION FarAway PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} \multicolumn{2}{c}{ Jan } & Feb & Mar Apr & May Jun Jul & Aug & Sep & Oct & Nov Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} A$165 B$185 SUPPLIER UNITS / MONTH BEGIN PRODUCTION PrettyClose Select a month v Confirm \& Advance : Profit \& Loss Year to Date Model A Revenue Markdown Revenue Cost Inventory Cost Model B Revenue Markdown Revenue Cost Inventory Cost Setup Cost CELLDEX Cost Change Order Gross Margin Current Month Model A Revenue Cost Inventory Cost Model B Revenue Cost Inventory Cost Change Order Gross Margin Stockouts \& Inventory Model A Profit Markdown (liquidation) Profit $16 Monthly Inventory Cost PRODUCTION HISTORY in thousands per month Decision History Suppliers SUPPLIER UNITS / MONTH FarFarAway PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} Jan Feb Mar Apr May Jun Jul Aug Sep & Oct & Nov & Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline B & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} UNIT COST LEAD TIME CAPACITY SUPPLIER UNITS / MONTH BEGIN PRODUCTION FarAway Select a month PRODUCTION HISTORY in thousands per month A $165 B$185 SUPPLIER UNITS / MONTH BEGIN PRODUCTION Prettyclose B Select a month PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} Jan & Feb & Mar & Apr May Jun Jul & Aug Sep & Oct & Nov Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline B & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} A $175 SUPPLIER UNITS / MONTH VeryClose k B BEGIN PRODUCTION PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} Jan & Feb & Mar Apr & May Jun & Jul & Aug Sep & Oct Nov & Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline B & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} Gross Margin $0 Current Month Model A Revenue Cost Inventory Cost Model B Revenue Cost Inventory Cost Change Order Gross Margin 3mo 60k 0 mo 35k $1m A $175 0 mo 40k $2m Stockouts \& Inventory Model A Profit Markdown (liquidation) Profit Monthly Inventory Cost Projected End of Year Inventory Model B Profit Markdown (liquidation) Profit Monthly Inventory Cost Projected End of Year Inventory B $195 (2) : Introduction YEAR 1 Design Room Ill Forecasting Room Production Room Procurement Suppliers Boardroom Scorecard Year: 1 Profit: $2,000,000 Votes: Decision History Production Room Yearly Planning Actual Demand | Projections in thousands per month Suppliers SUPPLIER UNITS / MONTH PRODUCTION HISTORY in thousands per month UNIT COST LEAD TIME CAPACITY A$165 B$185 SUPPLIER UNITS / MONTH BEGIN PRODUCTION FarAway PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} \multicolumn{2}{c}{ Jan } & Feb & Mar Apr & May Jun Jul & Aug & Sep & Oct & Nov Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} A$165 B$185 SUPPLIER UNITS / MONTH BEGIN PRODUCTION PrettyClose Select a month v Confirm \& Advance : Profit \& Loss Year to Date Model A Revenue Markdown Revenue Cost Inventory Cost Model B Revenue Markdown Revenue Cost Inventory Cost Setup Cost CELLDEX Cost Change Order Gross Margin Current Month Model A Revenue Cost Inventory Cost Model B Revenue Cost Inventory Cost Change Order Gross Margin Stockouts \& Inventory Model A Profit Markdown (liquidation) Profit $16 Monthly Inventory Cost PRODUCTION HISTORY in thousands per month Decision History Suppliers SUPPLIER UNITS / MONTH FarFarAway PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} Jan Feb Mar Apr May Jun Jul Aug Sep & Oct & Nov & Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline B & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} UNIT COST LEAD TIME CAPACITY SUPPLIER UNITS / MONTH BEGIN PRODUCTION FarAway Select a month PRODUCTION HISTORY in thousands per month A $165 B$185 SUPPLIER UNITS / MONTH BEGIN PRODUCTION Prettyclose B Select a month PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} Jan & Feb & Mar & Apr May Jun Jul & Aug Sep & Oct & Nov Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline B & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} A $175 SUPPLIER UNITS / MONTH VeryClose k B BEGIN PRODUCTION PRODUCTION HISTORY in thousands per month \begin{tabular}{c|c|c|c|c|c|c|c|c|c|c|c|c|c} Jan & Feb & Mar Apr & May Jun & Jul & Aug Sep & Oct Nov & Dec \\ A & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ \hline B & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \end{tabular} Gross Margin $0 Current Month Model A Revenue Cost Inventory Cost Model B Revenue Cost Inventory Cost Change Order Gross Margin 3mo 60k 0 mo 35k $1m A $175 0 mo 40k $2m Stockouts \& Inventory Model A Profit Markdown (liquidation) Profit Monthly Inventory Cost Projected End of Year Inventory Model B Profit Markdown (liquidation) Profit Monthly Inventory Cost Projected End of Year Inventory B $195 (2)