Standard Reports
Replication 1
SIMPROCESS Standard Report for Purchasing
Simulation Initiated at Sat Sep 28 16:02:47 PDT 2002
Simulation Concluded at Sat Sep 28 16:03:21 PDT 2002
Model Start Date/Time : 01/01/2001 00:00:00:000:000:000
Model End Date/Time : 01/01/2003 00:00:00:000:000:000
Actual Start Date/Time : 01/01/2001 00:00:00:000:000:000
Actual End Date/Time : 01/01/2003 00:00:00:000:000:000
Entity : Total Count - Observation Based : Replication 1
Total Remaining Total
Entity Names Generated In System Processed
Product C 8675 6669 2006
Product B 1738 1328 410
Product A 1176 916 260
Entity : Count By State - Time Weighted : Replication 1
Total In System----- Processing--------- Wait For Resources-- Hold For Conditions-
Entity Names Average Maximum Average Maximum Average Maximum Average Maximum
Product C 3315.505 6671 12.982 20 3302.524 6658 0.000 0
Product B 658.523 1328 2.643 8 655.881 1324 0.000 0
Product A 442.672 916 1.712 8 440.960 915 0.000 0
Entity : Cycle Time (in Hours) By State - Observation Based : Replication 1
Total In System----- Processing--------- Wait For Resources-- Hold For Conditions-
Entity Names #Observed Average Maximum Average Maximum Average Maximum Average Maximum
Product C 2006 6702.424 13347.699 87.290 100.896 6615.135 13260.572 0.000 0.000
Product B 410 6767.799 13286.053 87.107 99.054 6680.692 13191.356 0.000 0.000
Product A 260 6227.673 13255.561 86.893 99.588 6140.779 13175.838 0.000 0.000
Resource : Number of Units By State - TimeWeighted : Replication 1
--------Idle-------- --------Busy-------- --Planned Downtime-- -Unplanned Downtime- ------Reserved------
Resource Names Capacity Average Maximum Average Maximum Average Maximum Average Maximum Average Maximum
ProductAPersonnel 7.000 7.000 7.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ProductBPersonnel 5.000 5.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ProductCPersonnel 5.000 5.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Contracts Administ 15.000 0.006 15.000 14.994 15.000 0.000 0.000 0.000 0.000 0.000 0.000
Buyers 10.000 7.658 10.000 2.342 9.000 0.000 0.000 0.000 0.000 0.000 0.000
Resource : Percent Utilization By State : Replication 1
Resource Names Idle Busy Planned Unplanned Reserved
ProductAPersonnel 100.000% 0.000% 0.000% 0.000% 0.000%
ProductBPersonnel 100.000% 0.000% 0.000% 0.000% 0.000%
ProductCPersonnel 100.000% 0.000% 0.000% 0.000% 0.000%
Contracts Administ 0.043% 99.957% 0.000% 0.000% 0.000%
Buyers 76.577% 23.423% 0.000% 0.000% 0.000%
Resource : Percent Utilization By State When Available: Replication 1
Resource Names Idle Busy Reserved
ProductAPersonnel 100.000% 0.000% 0.000%
ProductBPersonnel 100.000% 0.000% 0.000%
ProductCPersonnel 100.000% 0.000% 0.000%
Contracts Administ 0.043% 99.957% 0.000%
Buyers 76.577% 23.423% 0.000%
Resource By Activity - Cost Of Processing : Replication 1
Capacity Absorption
Period Names Resource Names Activity Names Cost Cost
Quarter1 Contracts Administ Select Supplier 134006.65 134473.48
Quarter1 Contracts Administ Negotiate Terms 132099.30 132559.48
Quarter1 Buyers Prepare Purchase O 11414.07 49020.94
Quarter1 Buyers Place Purchase Ord 7208.79 30960.17
Quarter1 Buyers Audit Invoice 9010.99 38700.21
Quarter2 Contracts Administ Select Supplier 136606.87 136606.87
Quarter2 Contracts Administ Negotiate Terms 133269.50 133269.50
Quarter2 Buyers Prepare Purchase O 11621.45 49270.97
Quarter2 Buyers Place Purchase Ord 7428.57 31494.61
Quarter2 Buyers Audit Invoice 9241.18 39179.47
Quarter3 Contracts Administ Select Supplier 137761.95 137761.95
Quarter3 Contracts Administ Negotiate Terms 135205.09 135205.09
Quarter3 Buyers Prepare Purchase O 11837.80 49836.27
Quarter3 Buyers Place Purchase Ord 7560.44 31828.89
Quarter3 Buyers Audit Invoice 9419.05 39653.52
Quarter4 Contracts Administ Select Supplier 134924.33 134924.33
Quarter4 Contracts Administ Negotiate Terms 138166.33 138166.33
Quarter4 Buyers Prepare Purchase O 12144.76 50297.29
Quarter4 Buyers Place Purchase Ord 7608.01 31508.44
Quarter4 Buyers Audit Invoice 9554.05 39567.91
Quarter5 Contracts Administ Select Supplier 137106.97 137106.97
Quarter5 Contracts Administ Negotiate Terms 129925.99 129925.99
Quarter5 Buyers Prepare Purchase O 11416.98 48898.55
Quarter5 Buyers Place Purchase Ord 7227.15 30953.66
Quarter5 Buyers Audit Invoice 9065.93 38829.11
Quarter6 Contracts Administ Select Supplier 141037.80 141037.80
Quarter6 Contracts Administ Negotiate Terms 128838.57 128838.57
Quarter6 Buyers Prepare Purchase O 11628.17 50107.05
Quarter6 Buyers Place Purchase Ord 7230.41 31156.64
Quarter6 Buyers Audit Invoice 8976.65 38681.37
Quarter7 Contracts Administ Select Supplier 138508.44 138508.44
Quarter7 Contracts Administ Negotiate Terms 134458.60 134458.60
Quarter7 Buyers Prepare Purchase O 11805.09 50127.57
Quarter7 Buyers Place Purchase Ord 7428.93 31545.22
Quarter7 Buyers Audit Invoice 9336.64 39645.89
Quarter8 Contracts Administ Select Supplier 144144.68 144144.68
Quarter8 Contracts Administ Negotiate Terms 128945.98 128945.98
Quarter8 Buyers Prepare Purchase O 11216.12 49847.83
Quarter8 Buyers Place Purchase Ord 7164.84 31842.70
Quarter8 Buyers Audit Invoice 8928.98 39683.10
Total 2390482.11 3128571.43
Resource By Entity - Cost Of Processing : Replication 1
Capacity Absorption
Period Names Resource Names Entity Names Cost Cost
Quarter1 Contracts Administ Product C 196212.04 196895.57
Quarter1 Contracts Administ Product B 38969.86 39105.62
Quarter1 Contracts Administ Product A 30924.05 31031.78
Quarter1 Buyers Product C 20248.16 86961.38
Quarter1 Buyers Product B 4182.22 17961.71
Quarter1 Buyers Product A 3203.48 13758.23
Quarter2 Contracts Administ Product C 203133.01 203133.01
Quarter2 Contracts Administ Product B 38140.06 38140.06
Quarter2 Contracts Administ Product A 28603.31 28603.31
Quarter2 Buyers Product C 21174.57 89772.97
Quarter2 Buyers Product B 3704.72 15706.76
Quarter2 Buyers Product A 3411.91 14465.33
Quarter3 Contracts Administ Product C 206600.66 206600.66
Quarter3 Contracts Administ Product B 43444.01 43444.01
Quarter3 Contracts Administ Product A 22922.35 22922.35
Quarter3 Buyers Product C 22252.17 93680.00
Quarter3 Buyers Product B 4384.96 18460.36
Quarter3 Buyers Product A 2180.16 9178.32
Quarter4 Contracts Administ Product C 205894.84 205894.84
Quarter4 Contracts Administ Product B 43024.85 43024.85
Quarter4 Contracts Administ Product A 24170.97 24170.97
Quarter4 Buyers Product C 21698.66 89864.58
Quarter4 Buyers Product B 4738.12 19622.85
Quarter4 Buyers Product A 2870.04 11886.20
Quarter5 Contracts Administ Product C 197503.23 197503.23
Quarter5 Contracts Administ Product B 41073.78 41073.78
Quarter5 Contracts Administ Product A 28455.96 28455.96
Quarter5 Buyers Product C 20073.03 85972.16
Quarter5 Buyers Product B 4624.07 19804.74
Quarter5 Buyers Product A 3012.96 12904.41
Quarter6 Contracts Administ Product C 198346.52 198346.52
Quarter6 Contracts Administ Product B 42093.64 42093.64
Quarter6 Contracts Administ Product A 29436.21 29436.21
Quarter6 Buyers Product C 20624.99 88875.29
Quarter6 Buyers Product B 4583.68 19751.59
Quarter6 Buyers Product A 2626.57 11318.17
Quarter7 Contracts Administ Product C 206466.20 206466.20
Quarter7 Contracts Administ Product B 40627.33 40627.33
Quarter7 Contracts Administ Product A 25873.50 25873.50
Quarter7 Buyers Product C 21832.06 92704.83
Quarter7 Buyers Product B 4286.08 18199.86
Quarter7 Buyers Product A 2452.50 10413.99
Quarter8 Contracts Administ Product C 206862.77 206862.77
Quarter8 Contracts Administ Product B 42258.54 42258.54
Quarter8 Contracts Administ Product A 23969.34 23969.34
Quarter8 Buyers Product C 21077.58 93675.19
Quarter8 Buyers Product B 4130.69 18358.02
Quarter8 Buyers Product A 2101.66 9340.42
Total 2390482.11 3128571.43
Activity By Entity - Cost Of Processing : Replication 1
Capacity Absorption
Period Names Activity Names Entity Names Cost Cost
Quarter1 Negotiate Terms Product C 95761.09 96094.69
Quarter1 Negotiate Terms Product B 20743.32 20815.58
Quarter1 Negotiate Terms Product A 15594.89 15649.22
Quarter1 Audit Invoice Product C 6593.41 28317.23
Quarter1 Audit Invoice Product B 1373.63 5899.42
Quarter1 Audit Invoice Product A 1043.96 4483.56
Quarter1 Select Supplier Product C 100450.95 100800.88
Quarter1 Select Supplier Product B 18226.55 18290.04
Quarter1 Select Supplier Product A 15329.16 15382.56
Quarter1 Place Purchase Ord Product C 5274.73 22653.78
Quarter1 Place Purchase Ord Product B 1098.90 4719.54
Quarter1 Place Purchase Ord Product A 835.16 3586.85
Quarter1 Prepare Purchase O Product C 8380.03 35990.37
Quarter1 Prepare Purchase O Product B 1709.69 7342.75
Quarter1 Prepare Purchase O Product A 1324.36 5687.82
Quarter2 Negotiate Terms Product C 100772.54 100772.54
Quarter2 Negotiate Terms Product B 16443.50 16443.50
Quarter2 Negotiate Terms Product A 16053.46 16053.46
Quarter2 Audit Invoice Product C 6915.99 29321.45
Quarter2 Audit Invoice Product B 1198.82 5082.58
Quarter2 Audit Invoice Product A 1126.37 4775.44
Quarter2 Select Supplier Product C 102360.46 102360.46
Quarter2 Select Supplier Product B 21696.57 21696.57
Quarter2 Select Supplier Product A 12549.84 12549.84
Quarter2 Place Purchase Ord Product C 5560.44 23574.37
Quarter2 Place Purchase Ord Product B 967.03 4099.89
Quarter2 Place Purchase Ord Product A 901.10 3820.35
Quarter2 Prepare Purchase O Product C 8698.14 36877.15
Quarter2 Prepare Purchase O Product B 1538.87 6524.29
Quarter2 Prepare Purchase O Product A 1384.44 5869.53
Quarter3 Negotiate Terms Product C 104342.45 104342.45
Quarter3 Negotiate Terms Product B 20972.53 20972.53
Quarter3 Negotiate Terms Product A 9890.11 9890.11
Quarter3 Audit Invoice Product C 7272.23 30615.54
Quarter3 Audit Invoice Product B 1432.54 6030.89
Quarter3 Audit Invoice Product A 714.29 3007.09
Quarter3 Select Supplier Product C 102258.22 102258.22
Quarter3 Select Supplier Product B 22471.48 22471.48
Quarter3 Select Supplier Product A 13032.24 13032.24
Quarter3 Place Purchase Ord Product C 5846.15 24611.88
Quarter3 Place Purchase Ord Product B 1142.86 4811.34
Quarter3 Place Purchase Ord Product A 571.43 2405.67
Quarter3 Prepare Purchase O Product C 9133.79 38452.58
Quarter3 Prepare Purchase O Product B 1809.56 7618.13
Quarter3 Prepare Purchase O Product A 894.45 3765.56
Quarter4 Negotiate Terms Product C 102165.96 102165.96
Quarter4 Negotiate Terms Product B 22540.97 22540.97
Quarter4 Negotiate Terms Product A 13459.40 13459.40
Quarter4 Audit Invoice Product C 7075.52 29303.12
Quarter4 Audit Invoice Product B 1544.47 6396.37
Quarter4 Audit Invoice Product A 934.07 3868.42
Quarter4 Select Supplier Product C 103728.87 103728.87
Quarter4 Select Supplier Product B 20483.89 20483.89
Quarter4 Select Supplier Product A 10711.57 10711.57
Quarter4 Place Purchase Ord Product C 5629.99 23316.50
Quarter4 Place Purchase Ord Product B 1230.77 5097.21
Quarter4 Place Purchase Ord Product A 747.25 3094.73
Quarter4 Prepare Purchase O Product C 8993.15 37244.97
Quarter4 Prepare Purchase O Product B 1962.89 8129.27
Quarter4 Prepare Purchase O Product A 1188.72 4923.05
Quarter5 Negotiate Terms Product C 93884.76 93884.76
Quarter5 Negotiate Terms Product B 21808.33 21808.33
Quarter5 Negotiate Terms Product A 14232.91 14232.91
Quarter5 Audit Invoice Product C 6565.93 28121.69
Quarter5 Audit Invoice Product B 1510.99 6471.52
Quarter5 Audit Invoice Product A 989.01 4235.90
Quarter5 Select Supplier Product C 103618.47 103618.47
Quarter5 Select Supplier Product B 19265.45 19265.45
Quarter5 Select Supplier Product A 14223.05 14223.05
Quarter5 Place Purchase Ord Product C 5227.15 22387.73
Quarter5 Place Purchase Ord Product B 1208.79 5177.21
Quarter5 Place Purchase Ord Product A 791.21 3388.72
Quarter5 Prepare Purchase O Product C 8279.95 35462.75
Quarter5 Prepare Purchase O Product B 1904.29 8156.01
Quarter5 Prepare Purchase O Product A 1232.74 5279.79
Quarter6 Negotiate Terms Product C 96007.92 96007.92
Quarter6 Negotiate Terms Product B 20566.91 20566.91
Quarter6 Negotiate Terms Product A 12263.74 12263.74
Quarter6 Audit Invoice Product C 6668.96 28737.27
Quarter6 Audit Invoice Product B 1456.04 6274.25
Quarter6 Audit Invoice Product A 851.65 3669.84
Quarter6 Select Supplier Product C 102338.60 102338.60
Quarter6 Select Supplier Product B 21526.73 21526.73
Quarter6 Select Supplier Product A 17172.47 17172.47
Quarter6 Place Purchase Ord Product C 5362.64 23108.18
Quarter6 Place Purchase Ord Product B 1186.46 5112.58
Quarter6 Place Purchase Ord Product A 681.32 2935.88
Quarter6 Prepare Purchase O Product C 8593.39 37029.84
Quarter6 Prepare Purchase O Product B 1941.18 8364.76
Quarter6 Prepare Purchase O Product A 1093.60 4712.45
Quarter7 Negotiate Terms Product C 102502.03 102502.03
Quarter7 Negotiate Terms Product B 20133.24 20133.24
Quarter7 Negotiate Terms Product A 11823.33 11823.33
Quarter7 Audit Invoice Product C 7111.36 30196.77
Quarter7 Audit Invoice Product B 1428.57 6066.10
Quarter7 Audit Invoice Product A 796.70 3383.02
Quarter7 Select Supplier Product C 103964.18 103964.18
Quarter7 Select Supplier Product B 20494.10 20494.10
Quarter7 Select Supplier Product A 14050.17 14050.17
Quarter7 Place Purchase Ord Product C 5670.33 24077.75
Quarter7 Place Purchase Ord Product B 1121.23 4761.06
Quarter7 Place Purchase Ord Product A 637.36 2706.41
Quarter7 Prepare Purchase O Product C 9050.37 38430.31
Quarter7 Prepare Purchase O Product B 1736.28 7372.70
Quarter7 Prepare Purchase O Product A 1018.44 4324.56
Quarter8 Negotiate Terms Product C 99389.40 99389.40
Quarter8 Negotiate Terms Product B 20017.27 20017.27
Quarter8 Negotiate Terms Product A 9539.31 9539.31
Quarter8 Audit Invoice Product C 6906.49 30694.53
Quarter8 Audit Invoice Product B 1335.68 5936.16
Quarter8 Audit Invoice Product A 686.81 3052.41
Quarter8 Select Supplier Product C 107473.37 107473.37
Quarter8 Select Supplier Product B 22241.27 22241.27
Quarter8 Select Supplier Product A 14430.04 14430.04
Quarter8 Place Purchase Ord Product C 5516.48 24516.93
Quarter8 Place Purchase Ord Product B 1098.90 4883.85
Quarter8 Place Purchase Ord Product A 549.45 2441.93
Quarter8 Prepare Purchase O Product C 8654.61 38463.73
Quarter8 Prepare Purchase O Product B 1696.11 7538.01
Quarter8 Prepare Purchase O Product A 865.40 3846.09
Total 2390482.11 3128571.43