Sim Documentation

Overall Company Metrics

Capital

The cash on hand for the company

PR Score

Public Relations Score. The PR score is determined by the companies actions. Their response to ethical dilemas and what people think of their product. Is it overpriced junk or an amazing deal

Stock Price

The stock price is an arbitrary scale determined based on the asset value of the company. (Capital,Inventory)

Market Conditions

Labor Market

This determines the cost to pay employees. When there is a lot of workers, wages are down.

Economy

This determines how easy it is to convert a sale. The hotter the economy the more money people have to spend.

Quarter Plan Parameters

Bank Account

This is the maximum amount of money you can spend in this quarter

Units on Hand

This is the amount of unsold inventory you have in your warehouse from previous quarters

Material Cost / Unit

The manufacturing cost to make one unit. This can change from quarter to quarter depending on market conditions

Labor Cost

The cost of employing one person for one quarter (3 months).

Employees

Your employees make your product so you will need one employee for each 40 units you produce

Units to Produce

The quantity of product you want to produce this quarter

Marketing Spend

The marketing spend determines the amount of sales you will receive. There are only so many customers for your product at your price point though so look at your aquisition costs and keep an eye on those margins

Ethical Dilema

A fork in the road where the company must make a decision. It's an ethical dilema but also a financial decision. If you do the right thing it might cost you but earn you PR Score. If you ignore it you will save some money but your customers will notice