TA example for web site6.xls

Performance Information that enables you to

MAXIMIZE THE PROFIT MIX

THROUGHPUT ACCOUNTING SIMULATOR




	HOW TO USE THE SIMULATOR Enter the variables in the yellow input fields. Press TAB or click the ReCalc button to see the change of your entry. Send us your answer for comments.

PART 3 of 3

The details in Part 2 are needed to complete this part. You may enter any variables you think may improve the profit. Tthere is only one maximum profit for this scenario.
Throughput Accounting uses precise definitions. If you are unsure of the meaning of any term, find it in the dictionary here.
Please send us your answer here.

This technique has been simplified by TPACC for illustrative purposes. TPACC have helped many businesses improve their profits by working smarter, not harder. If you would like a free consultation about steps 3 to 5, contact us.

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More to think about:

For each of the following, reset the simulator details and adjust accordingly:

a) Assume you wanted to satisfy all the customer demand and your employees/trade union were willing to work overtime from Monday to Friday at an additional expense of $1000 ($10500=$9500+$1000) for the week, how may hours per day would you need to work and what would the profit be? Round to the closest hour.
b) Assume you wanted to satisfy all the customer demand and your employees/trade union were not willing to work overtime from Monday to Friday, but were willing to work 7 days per week at an additional expense of $1200 for Saturdays and $2000 for Sundays, how may days per week day would you need to work and what would the profit be? Round to the closest day.
c) Assume an employee found a way to improve the production/processing time of Forest Rods from 12 minutes to 6 minutes on the Blue Machine, and you rewarded the employee with a $1000 bonus, would you be able to satisfy customer orders/demand and what would the profit be?
d) Assume that you were advised to invest $1,000,000 for a second Green Machine, would you be able to satisfy customer demand?
e) Assume that you were advised to invest $100,000 for a second Blue Machine, would you be able to satisfy customer demand?
f) For d) and e) above, what would the impact on ROI be, if the extra production capacity was acquired?

TPACC helps corporations maximize their profit mix with steps 3 to 5.

MAXIMIZE

THE

PROFIT MIX