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