MMAN4400 Year 3 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

38

Uploaded by BailiffFlowerRedPanda24

Report
School of Mechanical & Manufacturing Engineering Year 3 Results
Year 3 Results - Summary
0 200 400 600 800 1,000 1,200 1,400 Total Revenue World A World B World C * * * * *
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0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 Profit plus R&D Spend World 1 World 2 World 3 * * * 2&4 Equal First Revenue 1 First Revenue 3 Second 5 Third 6 First Revenue 8 Second * * *
-150,000 -100,000 -50,000 0 50,000 100,000 150,000 200,000 Net profit World A World B World C * * 4&6 lowest profit, 7 middle of pack * * * * Profit before R&D * *
20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% Employee Satisfaction (ESAT) Firing, HR Performance Firing, HR Overtime HR W/load HR W/load Fired HR, Mgt Fired HR, Prod Eng
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Voltage Results
0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 Voltage - Units Sold World A World B World C
0 100 200 300 400 500 600 700 800 900 -200,000 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 Voltage - Lost Sales World A World B World C PriceA PriceB Price C
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400 450 500 550 600 650 700 750 800 850 900 Voltage - Price World A World B World C
10 15 20 25 30 35 Voltage - Performance World 1 World 2 World 3
10 12 14 16 18 20 22 24 26 28 30 Voltage - Style World 1 World 2 World 3
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0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% Voltage - Failure World 1 World 2 World 3
Spark Results
0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Spark - Units Sold World A World B World C Driven by Perf & Style Style + Price Leader Style but low price causes….
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0 200 400 600 800 1,000 1,200 1,400 1,600 -100,000 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 Spark - Lost Sales World A World B World C Price A Price B Price C High lost sales
800 900 1,000 1,100 1,200 1,300 1,400 1,500 Spark - Pricing World A World B World C
10 15 20 25 30 35 40 Spark - Performance World 1 World 2 World 3
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10 15 20 25 30 35 40 45 50 Spark - Style World 1 World 2 World 3 Higher Differentiation Higher Differentiation
Enersis Results
0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Enersis - Units Sold World A World B World C
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0 1,000 2,000 3,000 4,000 5,000 6,000 -5,000 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Enersis - Lost Sales World A World B World C Price A Price B Price C Pricing is not driving lost sales capacity is
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2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 Enersis - Pricing World A World B World C
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10 15 20 25 30 35 40 45 Enersis - Performance & Style W3 Style W2 Style W1 Style W3 Performance W2 Performance W1 Performance
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Nexagen Results
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0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 Nexagen - Units Sold World A World B World C
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0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 -5,000 0 5,000 10,000 15,000 20,000 25,000 Nexagen - Lost Sales World A World B World C Price A Price B Price C
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3,600 4,100 4,600 5,100 5,600 6,100 6,600 7,100 Nexagen - Pricing World A World B World C
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10 15 20 25 30 35 40 45 50 Nexagen - Performance W3 Style W2 Style W1 Style W3 Perf W2 Perf W1 Perf
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Operations Results
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8 13 18 23 28 33 Voltage/Spark - Quality World 1 World 2 World 3
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8 13 18 23 28 33 Enersis/Nexagen - Quality World 1 World 2 World 3
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0 100 200 300 400 500 600 700 800 900 1,000 Newlands - Machine Numbers World 1 World 2 World 3
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0 50 100 150 200 250 300 Sinbury- Machine Numbers 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 50 100 150 200 250 300 350 Total R&D Spend World A World B World C * * * *
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Next Year Year 4 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 0,1,2,3 in Reports are actuals, year 4 is forecast DO NOT CHANGE THE FILE NAME IT SHOULD BE: MANF4400SimulationWorldxTeamy.xlsx Where x=your world number 1,2 or 3 y= your team number 1 to 10
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