utilized capacity= Capacity * capacity utilization fraction ~ ~ | capacity utilization fraction= CAPACITY UTILIZATION LOOKUP(smoothed leadtime) ~ ~ | smoothed leadtime= SMOOTHI(leadtime, UTILIZATION UPDATE DELAY,1.4) ~ ~ | ACQUISITION DELAY = 6 ~ ~ | bookings = Sales Force * sales productivity ~ ~ | Capacity = INTEG(capacity additions, INITIAL CAPACITY) ~ ~ | capacity additions = DELAY FIXED(orders for capacity, ACQUISITION DELAY, 0) ~ ~ | Capacity Coming on Line = INTEG(+orders for capacity-capacity additions, 0) ~ ~ | CAPACITY ORDER QUANTITY = 20 ~ ~ | capacity order signal = IF THEN ELSE(leadtime > LEADTIME THRESHOLD :AND: Capacity Coming on Line\ = 0, 1, 0) ~ ~ | CAPACITY UTILIZATION LOOKUP ([(0,0)-(10,10)],(0,0),(1,0.63) ,(2,0.75),(3,0.83),(4,0.9),(5,0.945),(6,0.99),(7,0.99),(8,0.99) ,(9,0.99),(10,0.99) ) ~ ~ | desired sales force = revenue allocated to sales / SALES FORCE COMPENSATION ~ ~ | FRACTION OF REVENUE ALLOCATED TO SALES = 0.4 ~ ~ | HIRING AND LAYOFF DELAY = 3 ~ ~ | hiring and layoffs = (desired sales force - Sales Force) / HIRING AND LAYOFF DELAY ~ ~ | INITIAL CAPACITY = 20 ~ ~ | INITIAL SALES FORCE = 4 ~ ~ | leadtime = Order Backlog / shipments ~ ~ | LEADTIME THRESHOLD = 5.5 ~ ~ | Order Backlog = INTEG(bookings-shipments, 5 * INITIAL SALES FORCE) ~ ~ | orders for capacity = capacity order signal * CAPACITY ORDER QUANTITY / TIME STEP ~ ~ | perceived leadtime = SMOOTH(leadtime, PERCEPTION DELAY) ~ ~ | PERCEPTION DELAY = 2 ~ ~ | revenue = bookings * REVENUE PER UNIT SOLD ~ ~ | revenue allocated to sales = revenue * FRACTION OF REVENUE ALLOCATED TO SALES ~ ~ | REVENUE PER UNIT SOLD = 15 ~ ~ | Sales Force = INTEG(hiring and layoffs, INITIAL SALES FORCE) ~ ~ | SALES FORCE COMPENSATION = 25 ~ ~ | sales productivity =5 - 0.25 * (perceived leadtime - 2) ~ ~ | shipments = utilized capacity ~ ~ | UTILIZATION UPDATE DELAY = 1 ~ ~ | ******************************************************** .Control ********************************************************~ Simulation Control Paramaters | FINAL TIME = 72 ~ 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 = 0.25 ~ 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 $0,0,Arial|9||0-0-0|0-0-0|0-0-0|-1--1--1|-1--1--1 10,1,Sales Force,232,-107,40,20,3,3,0,0,0,0,0,0 12,2,48,124,-108,8,8,0,3,0,0,-1,0,0,0 11,3,0,152,-107,4,8,34,3,0,0,1,0,0,0 10,4,hiring and layoffs,152,-85,34,14,40,3,0,0,0,0,0,0 10,5,HIRING AND LAYOFF DELAY,196,-14,24,24,8,3,0,0,0,0,0,0 10,6,REVENUE PER UNIT SOLD,23,112,48,15,8,3,0,0,0,0,0,0 10,7,capacity utilization fraction,300,208,30,21,8,3,0,0,0,0,0,0 10,8,perceived leadtime,92,270,32,16,8,3,0,0,0,0,0,0 10,9,PERCEPTION DELAY,122,339,42,15,8,3,0,0,0,0,0,0 10,10,leadtime,216,223,28,8,8,3,0,0,0,0,0,0 10,11,UTILIZATION UPDATE DELAY,324,334,38,23,8,3,0,0,0,0,0,0 10,12,INITIAL SALES FORCE,305,23,45,16,8,3,0,0,0,0,0,0 10,13,desired sales force,108,-43,40,12,8,3,0,0,0,0,0,0 10,14,SALES FORCE COMPENSATION,56,-114,53,17,8,3,0,0,0,0,0,0 10,15,FRACTION OF REVENUE ALLOCATED TO SALES,15,-58,46,28,8,3,0,0,0,0,0,0 10,16,utilized capacity,386,162,24,15,8,3,0,0,0,0,0,0 10,17,CAPACITY UTILIZATION LOOKUP,403,242,41,22,8,3,0,0,0,0,0,0 10,18,smoothed leadtime,279,277,32,14,8,3,0,0,0,0,0,0 10,19,revenue allocated to sales,88,12,56,16,8,3,0,0,0,0,0,0 10,20,Capacity,476,192,40,20,3,3,0,0,0,0,0,0 10,21,Order Backlog,200,136,40,20,3,3,0,0,0,0,0,0 12,22,48,55,138,8,8,0,3,0,0,-1,0,0,0 11,23,0,96,136,4,8,34,3,0,0,1,0,0,0 10,24,bookings,96,156,27,12,40,3,0,0,0,0,0,0 12,25,48,356,135,8,8,0,3,0,0,-1,0,0,0 11,26,0,300,136,4,8,34,3,0,0,1,0,0,0 10,27,shipments,300,152,32,8,40,3,0,0,0,0,0,0 10,28,revenue,80,67,28,11,8,3,0,0,0,0,0,0 10,29,sales productivity,53,209,32,15,8,3,0,0,0,0,0,0 10,30,capacity order signal,380,376,43,16,8,3,0,0,0,0,0,0 10,31,LEADTIME THRESHOLD,259,422,40,20,8,3,0,0,0,0,0,0 10,32,Capacity Coming on Line,480,320,52,20,3,3,0,0,0,0,0,0 10,33,CAPACITY ORDER QUANTITY,408,427,32,20,8,3,0,0,0,0,0,0 12,34,48,476,404,8,8,0,3,0,0,-1,0,0,0 11,35,0,476,379,8,4,33,3,0,0,4,0,0,0 10,36,orders for capacity,516,379,31,15,40,3,0,0,0,0,0,0 10,37,INITIAL CAPACITY,475,147,52,9,0,3,0,0,-1,0,0,0 10,38,ACQUISITION DELAY,394,297,47,13,8,3,0,0,0,0,0,0 11,39,0,476,256,8,4,33,3,0,0,4,0,0,0 10,40,capacity additions,517,256,33,17,40,3,0,0,0,0,0,0 10,41,TIME STEP,502,426,40,9,0,2,0,3,-1,0,0,0,128-128-128,0-0-0,|0||128-128-128 1,42,23,21,4,0,0,22,0,0,0,-1--1--1,,1|(130,136)| 1,43,23,22,100,0,0,22,0,0,0,-1--1--1,,1|(77,136)| 1,44,26,25,4,0,0,22,0,0,0,-1--1--1,,1|(326,136)| 1,45,26,21,100,0,0,22,0,0,0,-1--1--1,,1|(268,136)| 1,46,29,24,0,0,0,0,0,0,0,-1--1--1,,1|(71,186)| 1,47,3,1,4,0,0,22,0,0,0,-1--1--1,,1|(174,-107)| 1,48,3,2,100,0,0,22,0,0,0,-1--1--1,,1|(140,-107)| 1,49,5,4,0,0,0,0,0,0,0,-1--1--1,,1|(174,-48)| 1,50,15,19,0,0,0,0,0,0,0,-1--1--1,,1|(52,-21)| 1,51,14,13,0,0,0,0,0,0,0,-1--1--1,,1|(79,-81)| 1,52,19,13,0,0,0,0,0,0,0,-1--1--1,,1|(95,-10)| 1,53,13,4,0,0,0,0,0,0,0,-1--1--1,,1|(123,-58)| 1,54,28,19,0,0,0,0,0,0,0,-1--1--1,,1|(82,48)| 1,55,6,28,0,0,0,0,0,0,0,-1--1--1,,1|(48,91)| 1,56,8,29,0,0,0,0,0,0,0,-1--1--1,,1|(75,244)| 1,57,27,10,0,0,0,0,0,0,0,-1--1--1,,1|(263,183)| 1,58,21,10,0,0,0,0,0,0,0,-1--1--1,,1|(207,178)| 1,59,31,30,0,0,0,0,0,0,0,-1--1--1,,1|(311,402)| 1,60,1,23,1,0,0,0,0,0,0,-1--1--1,,1|(222,13)| 1,61,23,28,0,0,0,0,0,0,0,-1--1--1,,1|(90,112)| 1,62,16,27,0,0,0,0,0,0,0,-1--1--1,,1|(353,158)| 1,63,1,4,1,0,0,0,0,0,0,-1--1--1,,1|(204,-81)| 1,64,20,16,0,0,0,0,0,0,0,-1--1--1,,1|(429,176)| 1,65,35,32,4,0,0,22,0,0,0,-1--1--1,,1|(476,357)| 1,66,35,34,100,0,0,22,0,0,0,-1--1--1,,1|(476,389)| 1,67,39,20,4,0,0,22,0,0,0,-1--1--1,,1|(476,232)| 1,68,39,32,100,0,0,22,0,0,0,-1--1--1,,1|(476,280)| 1,69,36,40,1,0,0,14,0,0,0,-1--1--1,,1|(559,323)| 1,70,30,35,0,0,0,0,0,0,0,-1--1--1,,1|(438,377)| 1,71,33,35,0,0,0,0,0,0,0,-1--1--1,,1|(447,399)| 1,72,32,30,0,0,0,0,0,0,0,-1--1--1,,1|(432,346)| 1,73,41,36,0,0,0,0,0,0,0,-1--1--1,,1|(505,412)| 1,74,9,8,0,0,0,0,0,0,0,-1--1--1,,1|(109,311)| 1,75,11,18,0,0,0,0,0,0,0,-1--1--1,,1|(302,306)| 1,76,10,30,1,0,0,0,0,0,0,-1--1--1,,1|(228,314)| 1,77,10,18,0,0,0,14,0,0,0,-1--1--1,,1|(235,240)| 1,78,18,7,0,0,0,0,0,0,0,-1--1--1,,1|(286,252)| 1,79,7,16,0,0,0,0,0,0,0,-1--1--1,,1|(339,186)| 1,80,17,7,0,0,0,0,0,0,0,-1--1--1,,1|(352,225)| 1,81,10,8,0,0,0,14,0,0,0,-1--1--1,,1|(169,240)| ///---\\\ :L<%^E!@ 15:0,0,0,0 19:100,0 5:ACQUISITION DELAY