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Supply Chain (QRT2) Task 1
Western Governors University
Sherry Houle

Simulation Company Documents

A1 - Final Cumulative Balanced Scorecard

Cumulative industry results for last four quarters ending in quarter: 4 | | Minimum | Maximum | Average | Blue Rose Computers | Total Overall | 0.00 | 749.39 | 12.08 | 22.98 | Financial Performance | -73.50 | 211.50 | 9.96 | 41.03 | Market Performance | 0.00 | 0.65 | 0.12 | 0.53 | Marketing Effectiveness | 0.00 | 0.82 | 0.25 | 0.73 | Investment in Future | 0.00 | 468.30 | 1.23 | 1.49 | Wealth | -2.12 | 5.21 | 0.49 | 1.61 | Human Resource Management | 0.00 | 0.82 | 0.26 | 0.70 | Asset Management | 0.00 | 3.59 | 0.40 | 0.97 | Manufacturing Productivity | 0.00 | 1.00 | 0.27 | 0.89 | Financial Risk | 0.00 | 1.00 | 0.34 | 1.00 |

A2 – Income Statement
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Top of Form Income Statement | | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Gross Profit | Revenues | 0 | 3,644,137 | 4,627,251 | 6,353,663 | - Rebates | 0 | 41,375 | 50,913 | 69,675 | - Cost of Goods Sold | 0 | 1,843,926 | 2,277,733 | 2,884,733 | = Gross Profit | 0 | 1,758,836 | 2,298,605 | 3,399,255 | | | | | | | | | | | | | | | | Expenses | Research and Development | 120,000 | 120,000 | 0 | 0 | + Advertising | 0 | 135,260 | 178,970 | 180,970 | + Sales Force Expense | 0 | 162,203 | 240,746 | 325,262 | + Sales Office Expense | 430,000 | 470,000 | 570,000 | 450,000 | + Marketing Research | 0 | 15,000 | 15,000 | 15,000 | + Shipping | 0 | 43,122 | 52,304 | 67,445 | + Inventory Holding Costs | 0 | 15,210 | 0 | 13,676 | + Excess Capacity Cost | 0 | 63,868 | 0 | 228,381 | + Depreciation | 0 | 25,000 | 25,000 | 50,000 | = Total Expenses | 550,000 | 1,049,663 | 1,082,020 | 1,330,734 | | | | | | | | | | | | | |

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