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Compendium BIMSonline Demo Philipp Aschmann
HR//Services
Competence Training & Development
BIMSonline Demo
Welcome to BIMSonline Demo
We are happy to welcome you.
Following youll find: A short introdution into the simulation
We picked out the most important points, to make it easier for you, to get started.
Enjoy the simulation and good luck!
Starting period short guide
Agenda
Login & scenario
Basic data
Decisions
Reports
You have questions?
1
2
3
4
5
1 Login & scenario
Login: Via http://bayer.bims.ag
Login data: team1 - password: team1
Language selection: Selection by clicking the
German or English flag (before Login)
Scenario: Four teams compete for 7 business years
in one (1st period), or respectively (in future periods) in
several markets.
Your products are:
X-film - x-ray film cassette
X-basic - desktop developing machine
X-lab - film handling system
http://bayer.bims.ag/
2 Basic data
Here youll find: Basic information, on which your
planning of each period (P) should (amongst others)
predicate.
Topics are e.g.:
Predicted volume of the markets
(The basis for your production planning)
Guide values for prices
(Which circa prices are expected of the customers)
Upcoming events
(e.g. opening of new markets, interests of consumers
and else)
At the following sheets you will find exemplary
calculations for product X-basic.
Economic data
See:
Planning Period - Alternative x
Period data Economic data
2 Basic data
Here youll find: Information, to calculate your entries.
This data includes: The divisions purchasing,
production, personnel, finance & accounting and
logistics.
Topics are e.g.:
Price breaks (see Purchasing)
Each period updated data (the manual shows
approximate values)!
Required resources per product
(see Production)
Company data
See:
Planning Period - Alternative x
Period data Company data
3 Decisions
Calculate first:
How many poducts you will presumably be able to
sell (see Economic Data)
How many production lines & personnel you
require (see Company Data Production)
Afterwards please fill in data in all categories of
Decision!
Tip: A bit of over production is better than an inability
to deliver.
See:
Planning period Alternative x
Decision
3 Decisions
The production volume
(based on the economic data and your strategy)
Please note:
Produce enough to also be able to export your products
in the following period.
Production (in P1: Production plant Europe)
Example:
Market data Europe P1 & USA P2:
Example X-basic:
Predicted total market volume (altogether for the 4 competing companies):
for Europe: 48.000 units
for the USA (for export in P2): 24.000 units (see M 2)
Per company this would be a volume of:
Europe: 48.000 : 4 = 12.000 units
USA: 24.000 : 4 = 6.000 units
Buffer: (if demand is higher) 1.000 units
Total: 12.000 + 6.000 + 1.000 = 19.000 units
3 Decisions
Please calculate:
The required mechanical and electronic components for this period.
Also plan (& order) already for the upcoming periods.
Please note: Products for the export (e.g. USA) have to be produced
one period in advance.
Order via:
- Immediate purchases (Delivery in current period)
- Normal purchases (Delivery in next period)
- Future purchases (Delivery in 2 periods)
Purchasing
Example:
Consumption values components:
Example X-basic:
For 19.000 units of X-basic the following components are required:
Mechanical components: 19.000 x 210 = 3.990.000 units
Electronic components: 19.000 x 39 = 741.000 units
Proceed in the same way with X-film & X-lab and add the values.
Tip: Keep an eye on the price breaks and if applicable order a bit more.
Also plan for the upcoming periods (keep the upcoming markets in mind) and
order via normal and future purchases.
3 Decisions
Please notice especially:
Price: Price expectations for the different markets
can be found at the Economic data
Number of sales personnel: You require a minimum
number of 40 sales force members for each of the
markets Europe and USA
In later periods you will be able to add additional
employees via this field or to lay them off (in a limited
extent).
Via the percentual allocation you can relate the total
number of your employees (new ones AND existing
ones) to the different products (in total 100%).
Market reports: It will give you information about
your competitors in the following period.
Marketing
Example:
3 Decisions
Appraise your required capital: After all investments have been
made (and entered), the required capital can be established at:
Results reports Finance & Accounting Finances (see
overdraft).
Finance & Accounting
Example:
Extract Finances:
Example:
In our example we chose the following options:
Basic share capital: 100 Mio.
Long term loan: 65 Mio.
Please note when calculating: The interest rate for your investments
already accrue in the current period.
Tip: You should avoid an overdraft (high interest rates). Therefore please
check if an overdraft is displayed, after you filled in your data. If so you might
compensate it with your basic share capital or a loan.
4 Reports
Aim: Overview and control about your entered data
and its impacts.
Available are:
Summary report: Contains information on selected
topics like utilization of personnel & production lines,
overdraft, annual net profit / annual deficit
Results reports: Contain detailed information on all
divisions
Tip: For a detailed analysis of your decisions, we
recommend to use the Results reports besides the
summary report (especially for topics like production,
purchasing & finance and accounting).
See:
Planning Period - Alternative x
Reports
Example:
5 You have questions?
You have questions?
The Tutoring Team will be happy to help. Just send
an e-mail directly at:
tutoring@bims.ag
See:
Overview Send Message
mailto:tutoring@bims.ag
Philipp Aschmann HR//Services
Competence Training & Development
Skill Training, Workshops & Customized Solutions
Bayer Business Services GmbH
Gebude C105 Raum 302
51368 Leverkusen
Tel: +49 214 30 46919
Mobil: +49 175 30 46919
Fax: +49 214 30 96 46919
E-mail: philipp.aschmann@bayer.com
Thank you for your attention
mailto:philipp.aschmann@bayer.comRecommended