0:04
Production. Construction of the factory. A single factory will be built by the company in one of the regions of the market. The production technology is innovative and a single supplier is enabled to install the factory for all companies in the oligopoly.
0:22
The factory will be assembled in modules with this production capacity per period, but to operate, this minimum production capacity is necessary. The maximum capacity is decided by the company according to its strategy. Each capacity module installed in the factory will require this investment. The payment is made in the first three periods with the following flow: 50% 25%
0:51
25% of the total invested. Factory expansions. Factory expansions can be made from the second period, always in capacity modules. Expansions are in operation in the following period and investments are paid in two periods with 50% installments. Programming. The production that the company wants to perform in the period must be programmed in the previous period.
1:22
Programming has no costs, but it is essential to produce. Without programming, there will be no production in the following period. In addition to the capacity of the factory to produce, the labor and raw materials are necessary. For a finished product unit, the following resources are necessary: 3 units of basic raw material used in the industry, plus this standard labor time.
1:49
Each hired worker will work 480 hours per period, but their productivity depends on the appropriate number of supervisors. Buying raw materials
2:02
The purchase of MP is a critical process. All necessary raw material comes from a single supplier. Your company can request MP from the first period. The supplier requires an early request for delivery in the following period. From the second period, when raw material is received, it can be used in production. The supplier will deliver raw material for the same price in any region of the market.
2:29
The payment will be in three periods with the following flow: 20% in the order, 40% in the next period, 40% two periods after the order. Among other factors, the future price will depend on the supplier's offer and the demand of the companies for raw materials. In all periods, under normal conditions, this will be the regular average supply of raw materials per company.
2:56
If the supply of MP in some period is insufficient to meet the aggregate demand of the companies, the supplier will deliver proportionally to the requests. Stocks When the company maintains MP stocks in the Amocharifado, it will incur these expenses as storage. The finished products that remain in stock in the deposit also incur storage costs at this level.
3:26
Costs. See the variable cost of each finished product unit. Total cost of raw material plus total cost of direct labor. The amount of fixed production costs of each period depends on the factory's production capacity in the period, regardless of the production and processing volume. The fixed cost is accounted for from the second period as an exercise expense.
