MMAN4400 Year 2 Results

pdf

School

University of New South Wales *

*We aren’t endorsed by this school

Course

4400

Subject

Mechanical Engineering

Date

Oct 30, 2023

Type

pdf

Pages

37

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Report
School of Mechanical & Manufacturing Engineering Year 2 Results
Year 2 Results - Summary
0 100 200 300 400 500 600 700 800 900 Total Revenue World A World B World C * * * *
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-250,000 -200,000 -150,000 -100,000 -50,000 0 50,000 100,000 150,000 Net profit World A World B World C * * *
20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% Employee Satisfaction (ESAT)
Voltage Results
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0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 Voltage - Units Sold World A World B World C
-100,000 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 Voltage - Lost Sales World A World B World C * * * *
400 450 500 550 600 650 700 750 800 850 Voltage - Price World A World B World C
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10 12 14 16 18 20 22 24 26 28 Voltage - Performance World 1 World 2 World 3
10 12 14 16 18 20 22 24 26 Voltage - Style World 1 World 2 World 3
Spark Results
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0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 Spark - Units Sold World A World B World C
-50,000 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 Spark - Lost Sales World A World B World C
800 900 1,000 1,100 1,200 1,300 1,400 Spark - Pricing World A World B World C
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10 12 14 16 18 20 22 24 26 28 30 Spark - Performance World 1 World 2 World 3
10 15 20 25 30 35 40 45 Spark - Style World 1 World 2 World 3
Enersis Results
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0 5,000 10,000 15,000 20,000 25,000 Enersis - Units Sold World A World B World C
,000 0 ,000 ,000 ,000 ,000 ,000 ,000 ,000 ,000 Enersis - Lost Sales World A World B World C * * *
2,500 3,000 3,500 4,000 4,500 5,000 5,500 Enersis - Pricing World A World B World C
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10 12 14 16 18 20 22 24 Enersis - Performance World 1 World 2 World 3
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10 11 12 13 14 15 16 17 18 Enersis - Style World 1 World 2 World 3
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Nexagen Results
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0 2,000 4,000 6,000 8,000 10,000 12,000 Nexagen - Units Sold World A World B World C
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-1,000 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Nexagen - Lost Sales
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3,600 4,100 4,600 5,100 5,600 6,100 6,600 Nexagen - Pricing World A World B World C
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10 11 12 13 14 15 16 17 18 19 20 Nexagen - Performance World 1 World 2 World 3
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10 11 12 13 14 15 16 17 18 Nexagen - Style World 1 World 2 World 3
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Operations Results
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8 10 12 14 16 18 20 22 24 Voltage/Spark - Quality World 1 World 2 World 3
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8 10 12 14 16 18 20 22 24 Enersis/Nexagen - Quality World 1 World 2 World 3
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Staff Utilisation of Normal Hours Only 40% 50% 60% 70% 80% 90% 100% Utilisation - Newlands Staff Machines
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Staff Utilisation of Normal Hours Only 40% 50% 60% 70% 80% 90% 100% Utilisation - Sinbury Staff Machines
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0 50,000 100,000 150,000 200,000 250,000 300,000 Profit plus R&D Spend World 1 World 2 World 3
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0 50 100 150 200 250 300 350 Total R&D Spend World A World B World C * * * *
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Next Year Year 3 Results due in Thursday by 5pm Remember to analyse and select new Projects Spend a bit of time looking at what worked/what didn’t. Review Team performance Year 0,1,2 in Reports are actuals, year 3 is forecast
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