Backlog = INTEG(Orders booked-Delivery rate,8000) ~ units ~ | Normal sales effectiveness = 400 ~ units/person/Month ~ | Deliv rate avg time = 1 ~ Month ~ | Salesman salary = 2000 ~ $/person/Month ~ | Delivery delay recognizd by company = smooth(Delivery delay indicated, Time company rcgnz deliv delay ) ~ months ~ Smoothing time = 4 months | Time mkt rcgnz deliv delay = 6 ~ months ~ | Time company rcgnz deliv delay = 4 ~ months ~ | Revenue to sales = 12 ~ $/unit ~ | Production capacity ordering = Capacity expansion fraction*Production capacity*PCO switch ~ (units/Month)/Month ~ | Production capacity receiving = DELAY3(Production capacity ordering,12) ~ (units/Month)/Month ~ Production capacity receiving delay is 12 months | Time to set delivery delay goal = 1e+011 ~ ~ | Delivery delay operating goal = smooth(Delivery delay recognizd by company,Time to set delivery delay goal ) ~ months ~ Smoothing time here = 12 months | Delivery delay condition = (Delivery delay recognizd by company/Delivery delay operating goal\ )-Delivery delay bias ~ dmnls ~ | PCO switch = 0 ~ ~ | SEDM ([(0,0)-(10,1)],(0,1),(1,0.97),(2,0.87),(3,0.73),(4,0.53) ,(5,0.38),(6,0.25),(7,0.15),(8,0.08),(9,0.03),(10,0.02) ) ~ ~ | CEF ([(0,-0.2)-(2.5,0.2)],(0,-0.07),(0.5,-0.02),(1,0),(1.5,0.02) ,(2,0.07),(2.5,0.15) ) ~ ~ | PCF ([(0,0)-(5,1)],(0,0),(0.5,0.25),(1,0.5),(1.5,0.67),(2,0.8) ,(2.5,0.87),(3,0.93),(3.5,0.95),(4,0.97),(4.5,0.98),(5,1) ) ~ ~ | Budget = Delivery rate average*Revenue to sales ~ $/Month ~ Revenue to sales = $12 per delivery | Capacity expansion fraction = CEF(Delivery delay condition) ~ fraction/Month ~ | Delivery delay bias = 0.3 ~ dmnls ~ | Delivery delay indicated = Backlog/Delivery rate average ~ months ~ | Delivery delay minimum = Backlog/Production capacity ~ months ~ | Delivery delay recognizd by mkt = smooth(Delivery delay recognizd by company, Time mkt rcgnz deliv delay ) ~ months ~ Smoothing time here = 6 months | Delivery rate = Production capacity*Production capacity fraction ~ units/Month ~ | Delivery rate average = smooth(Delivery rate,Deliv rate avg time) ~ units/Month ~ Smoothing time here = 1 month | Indicated salesmen = Budget/Salesman salary ~ people ~ Salesman salary = $2000/month | Orders booked = Salesmen*Sales effectiveness ~ units/Month ~ | Production capacity = INTEG(Production capacity receiving, 12000) ~ units/Month ~ | Production capacity fraction = PCF(Delivery delay minimum) ~ fraction/Month ~ | Production capacity on order = INTEG(Production capacity ordering-Production capacity receiving\ , Production capacity ordering*12) ~ units/Month ~ | Sales effectiveness = Normal sales effectiveness*SEDM(Delivery delay recognizd by mkt\ ) ~ units/person/Month ~ | Salesmen = INTEG(Salesmen hired,10) ~ people ~ | Salesmen hired = (Indicated salesmen-Salesmen)/20 ~ people/Month ~ Salesmen adjustment time = 20 months | ******************************************************** .Control ********************************************************~ Simulation Control Paramaters | FINAL TIME = 100 ~ Month ~ The final time for the simulation. | INITIAL TIME = 0 ~ Month ~ The initial time for the simulation. | SAVEPER = TIME STEP ~ Month ~ The frequency with which output is stored. | TIME STEP = 0.5 ~ Month ~ The time step for the simulation. | \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *View 1 $192-192-192,0,Geneva|10||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|72,72 10,1,Salesmen,98,134,40,20,3,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,2,48,92,254,10,8,0,3,0,58,-1,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 11,3,48,90,201,6,6,33,3,0,0,2,0,0,0 10,4,Salesmen hired,49,201,35,21,40,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,5,Backlog,265,214,40,20,3,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,6,48,245,74,10,8,0,3,0,58,-1,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 11,7,48,244,141,6,6,33,3,0,0,2,0,0,0 10,8,Orders booked,187,141,51,11,40,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,9,48,245,354,10,8,0,3,0,58,-1,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 11,10,48,249,267,6,6,33,3,0,0,2,0,0,0 10,11,Delivery rate,211,267,32,16,40,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,12,Indicated salesmen,65,274,36,19,8,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,13,Budget,85,341,25,11,8,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,14,Delivery rate average,185,361,40,20,3,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,15,Delivery delay minimum,406,239,96,10,8,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,16,Production capacity fraction,324,283,58,19,8,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,17,Delivery delay indicated,418,181,49,19,8,3,1,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,18,Delivery delay recognizd by company,572,67,50,28,3,3,1,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,19,Delivery delay recognizd by mkt,423,47,53,25,3,3,1,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,20,Sales effectiveness,314,67,49,19,8,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,21,Production capacity,331,366,40,20,3,3,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,22,Production capacity on order,512,367,40,20,3,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 11,23,876,432,375,6,6,34,3,2,0,1,0,0,0 10,24,Production capacity receiving,432,402,66,21,40,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,25,Delivery rate average,472,279,49,19,8,2,3,59,0,0,0,0,128-64-64,0-0-0,Comic Sans MS|14||64-0-0 10,26,Time to set delivery delay goal,685,60,64,19,8,3,3,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,27,Delivery delay operating goal,685,127,53,27,3,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,28,48,645,367,10,8,0,3,2,58,-1,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 11,29,48,608,368,6,6,34,3,2,0,1,0,0,0 10,30,Production capacity ordering,608,393,59,19,40,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,31,Delivery delay condition,652,221,49,19,8,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,32,Capacity expansion fraction,638,294,64,19,8,3,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,33,3,385,115,26,26,5,0,1,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,34,3,552,194,26,26,4,0,2,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 12,35,4,165,230,26,26,4,0,0,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14|B|0-0-0 10,36,Delivery delay bias,551,266,49,19,8,3,3,58,0,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,37,PCF,340,332,19,11,0,2,3,59,-1,0,0,0,64-0-0,0-0-0,Comic Sans MS|14||64-0-0 10,38,SEDM,214,45,28,11,0,2,3,59,-1,0,0,0,64-0-0,0-0-0,Comic Sans MS|14||64-0-0 10,39,CEF,692,331,20,11,0,2,3,59,-1,0,0,0,64-0-0,0-0-0,Comic Sans MS|14||64-0-0 10,40,PCO switch,696,362,44,11,0,2,3,59,-1,0,0,0,64-0-0,0-0-0,Comic Sans MS|14||64-0-0 10,41,Revenue to sales,85,387,57,11,0,3,3,58,-1,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,42,Salesman salary,145,307,54,11,0,3,1,58,-1,0,0,0,-1--1--1,0-0-0,Comic Sans MS|14||0-0-0 10,43,Deliv rate avg time,198,414,65,11,0,3,3,40,-1,0,0,0,0-0-0,0-0-0,Comic Sans MS|14||0-0-0 10,44,Time mkt rcgnz deliv delay,463,108,55,19,8,3,3,40,0,0,0,0,0-0-0,0-0-0,Comic Sans MS|14||0-0-0 10,45,Time company rcgnz deliv delay,562,146,69,19,8,3,3,40,0,0,0,0,0-0-0,0-0-0,Comic Sans MS|14||0-0-0 10,46,Normal sales effectiveness,253,22,92,11,0,3,3,40,-1,0,0,0,0-0-0,0-0-0,Comic Sans MS|14||0-0-0 1,47,3,1,4,0,0,22,0,0,0,-1--1--1,,1|(90,174)| 1,48,3,2,100,0,0,22,0,0,0,-1--1--1,,1|(90,226)| 1,49,7,5,4,0,0,22,0,0,0,-1--1--1,,1|(244,170)| 1,50,7,6,100,0,0,22,0,0,0,-1--1--1,,1|(244,108)| 1,51,1,7,2,0,0,12,0,0,0,-1--1--1,,1|(185,81)| 1,52,13,12,1,0,0,12,0,0,0,-1--1--1,,1|(65,307)| 1,53,14,13,1,0,0,12,0,0,0,-1--1--1,,1|(132,360)| 1,54,10,9,4,0,0,22,0,0,0,-1--1--1,,1|(249,309)| 1,55,10,5,100,0,0,22,0,0,0,-1--1--1,,1|(249,247)| 1,56,10,14,1,0,0,12,0,0,0,-1--1--1,,1|(225,321)| 1,57,15,16,1,2,0,0,0,0,0,-1--1--1,,1|(393,272)| 1,58,5,15,1,2,0,0,0,0,0,-1--1--1,,1|(337,219)| 1,59,16,10,0,0,0,0,0,0,0,-1--1--1,,1|(267,271)| 1,60,5,17,1,1,0,12,0,0,0,-1--1--1,,1|(338,201)| 1,61,19,20,1,1,0,12,0,0,0,-1--1--1,,1|(349,48)| 1,62,18,19,1,1,0,12,0,0,0,-1--1--1,,1|(512,36)| 1,63,17,18,1,1,0,12,0,0,0,-1--1--1,,1|(492,147)| 1,64,23,21,4,2,0,22,0,0,0,-1--1--1,,1|(398,375)| 1,65,23,22,100,2,0,22,0,0,0,-1--1--1,,1|(455,375)| 1,66,21,15,1,2,0,0,0,0,0,-1--1--1,,1|(396,326)| 1,67,21,10,1,0,0,12,0,0,0,-1--1--1,,1|(285,325)| 1,68,25,17,1,3,0,0,0,0,0,-1--1--1,,1|(467,234)| 1,69,18,27,1,2,0,0,0,0,0,-1--1--1,,1|(638,94)| 1,70,29,22,4,2,0,22,0,0,0,-1--1--1,,1|(577,368)| 1,71,29,28,100,2,0,22,0,0,0,-1--1--1,,1|(624,368)| 1,72,18,31,2,2,0,12,0,0,0,-1--1--1,,1|(638,161)| 1,73,31,32,1,2,0,12,0,0,0,-1--1--1,,1|(652,247)| 1,74,20,7,1,0,0,12,0,0,0,-1--1--1,,1|(279,98)| 1,75,12,4,1,0,0,12,0,0,0,-1--1--1,,1|(48,239)| 1,76,1,3,2,0,0,0,0,0,0,-1--1--1,,1|(125,180)| 1,77,36,31,0,3,0,12,0,0,0,-1--1--1,,1|(593,246)| 1,78,37,16,0,3,0,0,0,0,0,-1--1--1,,1|(335,318)| 1,79,38,20,0,3,0,0,0,0,0,-1--1--1,,1|(246,52)| 1,80,39,32,0,3,0,0,0,0,0,-1--1--1,,1|(676,320)| 1,81,40,30,1,3,0,0,0,0,0,-1--1--1,,1|(677,391)| 1,82,27,31,2,2,0,0,0,0,0,-1--1--1,,1|(678,187)| 1,83,26,27,0,3,0,0,0,0,0,-1--1--1,,1|(685,82)| 1,84,30,24,2,2,0,12,0,0,0,-1--1--1,,1|(545,414)| 1,85,21,29,2,2,0,0,0,0,0,-1--1--1,,1|(486,326)| 1,86,32,29,1,2,0,12,0,0,0,-1--1--1,,1|(632,336)| 1,87,41,13,0,3,0,0,0,0,0,-1--1--1,,1|(85,371)| 1,88,42,12,0,1,0,0,0,0,0,-1--1--1,,1|(116,294)| 1,89,43,14,0,3,0,0,0,0,0,-1--1--1,,1|(194,398)| 1,90,44,19,0,3,0,0,0,0,0,-1--1--1,,1|(449,86)| 1,91,45,18,0,3,0,0,0,0,0,-1--1--1,,1|(565,117)| 1,92,46,20,0,3,0,0,0,0,0,-1--1--1,,1|(271,36)| \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *View 2 $192-192-192,0,Geneva|9||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|72,72 ///---\\\ :GRAPH MKT_GROWTH :TITLE MKT_GROWTH :X-DIV 4 :SCALE :VAR Salesmen :SCALE :VAR Orders booked :SCALE :VAR Production capacity :SCALE :VAR Delivery delay recognizd by company :L<%^E!@ 9:sliding goal 23:0 15:0,0,0,0,0,0 19:100,0 27:2, 34:0, 4:Time 5:Delivery delay operating goal 24:0 25:100 26:100