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# CapSim Round 5

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## General thoughts
### Bold/Buddy kinda dead
Lost money on Performance and Size segments (Bold & Buddy)


- contribution margin already low on bold/buddy
- labor/materials expensive in comparison to sales
- are we able to even lower these?
- can we reduce promotion/sales for bold/buddy just to keep it net positive?
- does it even matter? such a small total % compared to Low end
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## R & D
- keep Low end the same to age it out

### New product?
- takes one year I think
- segment: maybe trad?? low end might require more age
- depends on cost though
- Team F has 3 products taking up combined 29% trad market share

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## Marketing
- follow Savana's lead on sales/promo costs
- but look at income statement if we want to maybe lower for Bold/Buddy
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## Forecasting

Stockout: Baker & Bid
High leftover inventory: Bead & Bold

### Possible production schedules:
Excel sheet: [Forecasting Round 5.xlsx](https://livecsupomona-my.sharepoint.com/:x:/g/personal/ajrobinson_cpp_edu/EbhJg4fUub5AjEroaPcfiTMB1Cg6Swiv9_G-pUWZSTefdg?e=UZCXzr)

| | Baker | Bead | Bid | Bold | Buddy |
| --- | --- | --- | --- | --- | --- |
| Prod schedule | 1887 | 2581 | 736 | 570 | 404 |

Second opinion:

### Capacity
- should be ok as it is
- might be able to sell some of Buddy if needed

### Automation
- mainly move Trad up and a bit of the last three if we have $$
- I think we aren't supposed to be going above 7.0 for the last three

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## Finance
- idk, whatever Savana and Ben say lol

## HR/TQM
- keep HR what it was, maxed
- Luis has values for TQM