MS Monthly Sales= ESE Effective Sales Effort/TPS Time per Sale ~ Units/Month ~ Monthly Sales | TPS Time per Sale= NTPS Normal Time per Sale*(1+STEP(STPS Step in Time per Sale,TSTPS Time for Step in Time per Sale\ )) ~ Hours/Unit ~ Time per Sale | NTPS Normal Time per Sale= 60 ~ Hours/Unit ~ Normal Time per Sale | STPS Step in Time per Sale= 0 ~ Dimensionless ~ Step in Time per Sale | TSTPS Time for Step in Time per Sale= 4 ~ Month ~ Time for Step in Time per Sale | ESE Effective Sales Effort= SSE Standard Sales Effort*MOT Multiplier from Overtime*EMSE Effect of Motivation on Sales Effort ~ Hours/Month ~ Effective Sales Effort | SSE Standard Sales Effort= SF Sales Force*NHSM Normal Hours per Salesrep per Month ~ Hours/Month ~ Standard Sales Effort | NHSM Normal Hours per Salesrep per Month= 130 ~ Hours/Month/Person ~ Normal Hours per Salesrep per Month | SF Sales Force= ISF Initial Sales Force ~ People ~ Sales Force | ISF Initial Sales Force= 400 ~ People ~ Initial Sales Force | MSO Management Sales Objective= MSC Monthly Sales Commitment*(1+MASC Margin for Achievement of Sales Commitment) ~ Units/Month ~ Management Sales Objective | MASC Margin for Achievement of Sales Commitment= 0.05+STEP(SMASC Step in Margin for Achievement of Sales Commitment,TSMASC Time for Step in Margin for Achievement of Sales Commitment\ ) ~ Dimensionless ~ Margin for Achievement of Sales Commitment | SMASC Step in Margin for Achievement of Sales Commitment= 0 ~ Dimensionless ~ Step in Margin for Achievement of Sales Commitment | TSMASC Time for Step in Margin for Achievement of Sales Commitment= 5 ~ Month ~ Time for Step in Margin for Achievement of Sales Commitment | MSC Monthly Sales Commitment= SMOOTHI(MS Monthly Sales,TESC Time to Establish Sales Commitment,MSC Initial) ~ Units/Month ~ Monthly Sales Commitment | MSC Initial = INITIAL(MS Monthly Sales) ~ Units/Month ~ Montly Sales Commitment, initial value | TESC Time to Establish Sales Commitment= 12 ~ Months ~ Time to Establish Sales Commitment | MOT Multiplier from Overtime= MOT Table(PSO Performance on Sales Objective) ~ Dimensionless ~ Multiplier from Overtime | MOT Table ([(0.75,1)-(1.1,1.5)],(0.75,1.4),(0.8,1.4),(0.85,1.35) ,(0.9,1.25),(0.95,1.1),(1,1),(1.05,1),(1.1,1) ) ~ Dimensionless ~ Table for MOT as it depends on PSO | PSO Performance on Sales Objective= SMOOTHI(MS Monthly Sales/MSO Management Sales Objective,TPSO Time for Performance on Sales Objective\ ,IPSO Initial Performance on Sales Objective) ~ Dimensionless ~ Performance on Sales Objective | IPSO Initial Performance on Sales Objective= 1/(1+MASC Margin for Achievement of Sales Commitment) ~ Dimensionless ~ Initial Performance on Sales Objective | TPSO Time for Performance on Sales Objective= 3 ~ Month ~ Time for Performance on Sales Objective | EMSE Effect of Motivation on Sales Effort= EMSE Table(M Motivation) ~ Dimensionless ~ Effect of Motivation on Sales Effort | EMSE Table ([(0,0)-(1,1)],(0,0.4),(0.2,0.5),(0.4,0.65),(0.6,0.85) ,(0.8,0.95),(1,1) ) ~ Dimensionless ~ Table for EMSE as it depends on M | M Motivation= SMOOTHI(MI Motivation Index, TEM Time to Establish Motivation, IMI Initial Motivation Index\ ) ~ Dimensionless ~ Motivation | IMI Initial Motivation Index= INITIAL( MIO Motivation Index from Overtime*MIP Motivation Index from Performance) ~ Dimensionless ~ Initial Motivation Index | TEM Time to Establish Motivation= 3 ~ Month ~ Time to Establish Motivation | MI Motivation Index= (MIO Motivation Index from Overtime*MIP Motivation Index from Performance)*SMI Switch for Motivation Index\ + (1-SMI Switch for Motivation Index)*IMI Initial Motivation Index ~ Dimensionless ~ Motivation Index | SMI Switch for Motivation Index= 0 ~ Dimensionless ~ Switch for Motivation Index | MIO Motivation Index from Overtime= MIO Table(MOT Multiplier from Overtime) ~ Dimensionless ~ Motivation Index from Overtime | MIO Table ([(0.8,0)-(1.5,1.2)],(0.8,1),(0.9,1),(1,1),(1.1,1) ,(1.2,0.9),(1.3,0.7),(1.4,0.4),(1.5,0.3) ) ~ Dimensionless ~ Table for MIO as it depends on MOT | MIP Motivation Index from Performance= MIP Table(PSO Performance on Sales Objective) ~ Dimensionless ~ Motivation Index from Performance | MIP Table ([(0.5,0)-(1.2,1.2)],(0.5,0.4),(0.6,0.45),(0.7,0.6) ,(0.8,0.75),(0.9,0.95),(1,1),(1.1,1),(1.2,1) ) ~ Dimensionless ~ Table for MIP as it depends on PSO | ******************************************************** .Control ********************************************************~ Simulation Control Paramaters | FINAL TIME = 50 ~ Month ~ The final time for the simulation. | INITIAL TIME = 0 ~ Month ~ The initial time for the simulation. | SAVEPER = TIME STEP ~ Month ~ The frequency with which output is stored. | TIME STEP = 0.25 ~ Month ~ The time step for the simulation. | \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *View 1 $0,0,Helvetica|12|B|0-0-0|0-0-0|0-0-0|-1--1--1|-1--1--1 10,1,MSO Management Sales Objective,510,460,45,30,8,3,0,48,0,0,0,0,0-0-0,0-0-0,Times New Roman|12|B|0-0-0 10,2,MASC Margin for Achievement of Sales Commitment,660,500,60,35,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,3,MSC Monthly Sales Commitment,582,383,45,25,3,3,0,49,0,0,0,0,0-0-0,0-0-0,Times New Roman|12|B|0-0-0 10,4,MS Monthly Sales,590,310,35,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,5,MSC Initial,698,358,44,11,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,6,TESC Time to Establish Sales Commitment,730,410,60,30,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,7,SMASC Step in Margin for Achievement of Sales Commitment,840,490,80,30,8,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,8,MOT Multiplier from Overtime,280,410,50,20,8,3,0,48,0,0,0,0,0-0-0,0-0-0,Times New Roman|12|B|0-0-0 10,9,PSO Performance on Sales Objective,370,480,45,30,3,3,0,49,0,0,0,0,0-0-0,0-0-0,Times New Roman|12|B|0-0-0 10,10,IPSO Initial Performance on Sales Objective,510,550,55,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,11,TPSO Time for Performance on Sales Objective,340,570,55,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,12,M Motivation,310,190,35,25,3,3,0,48,0,0,0,0,0-0-0,0-0-0,Times New Roman|12|B|0-0-0 10,13,IMI Initial Motivation Index,130,150,40,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,14,MI Motivation Index,202,240,35,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,15,TEM Time to Establish Motivation,290,110,50,30,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,16,MOT Table,387,392,42,11,0,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,17,MIO Motivation Index from Overtime,210,330,40,30,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,18,MIP Motivation Index from Performance,140,410,50,35,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,19,SMI Switch for Motivation Index,80,250,45,30,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,20,EMSE Effect of Motivation on Sales Effort,450,200,50,25,8,3,0,48,0,0,0,0,0-0-0,0-0-0,Times New Roman|12|B|0-0-0 10,21,EMSE Table,414,170,46,11,0,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,22,MIO Table,290,289,40,11,0,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,23,MIP Table,99,409,39,11,0,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,24,ESE Effective Sales Effort,545,248,90,11,0,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,25,TPS Time per Sale,700,280,65,11,0,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,26,NTPS Normal Time per Sale,820,330,55,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,27,STPS Step in Time per Sale,810,220,45,20,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,28,TSTPS Time for Step in Time per Sale,850,280,60,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,29,SSE Standard Sales Effort,650,210,45,20,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,30,NHSM Normal Hours per Salesrep per Month,770,150,65,25,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,31,SF Sales Force,570,150,30,20,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,32,ISF Initial Sales Force,450,120,45,20,8,3,0,49,0,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 10,33,TSMASC Time for Step in Margin for Achievement of Sales Commitment,840,560,90,30,8,3,0,49,-1,0,0,0,128-128-128,0-0-0,Times New Roman|12|B|0-0-0 1,34,2,1,0,0,0,0,0,0,0,-1--1--1,,1|(584,479)| 1,35,3,1,1,0,0,0,0,0,0,-1--1--1,,1|(570,430)| 1,36,4,3,1,0,0,0,0,0,0,-1--1--1,,1|(597,337)| 1,37,5,3,0,0,0,0,0,0,0,-1--1--1,,1|(647,368)| 1,38,6,3,0,0,0,0,0,0,0,-1--1--1,,1|(655,396)| 1,39,9,8,1,0,0,0,0,0,0,-1--1--1,,1|(305,451)| 1,40,10,9,0,0,0,0,0,0,0,-1--1--1,,1|(443,516)| 1,41,4,9,1,0,0,0,0,0,0,-1--1--1,,1|(455,370)| 1,42,1,9,1,0,0,0,0,0,0,-1--1--1,,1|(452,485)| 1,43,11,9,0,0,0,0,0,0,0,-1--1--1,,1|(351,534)| 1,44,2,10,0,0,0,0,0,0,0,-1--1--1,,1|(589,523)| 1,45,13,12,1,0,0,0,0,0,0,-1--1--1,,1|(203,153)| 1,46,14,12,1,0,0,0,0,0,0,-1--1--1,,1|(240,212)| 1,47,15,12,1,0,0,0,0,0,0,-1--1--1,,1|(303,147)| 1,48,13,14,1,0,0,0,0,0,0,-1--1--1,,1|(172,166)| 1,49,17,14,1,0,0,0,0,0,0,-1--1--1,,1|(192,290)| 1,50,18,14,1,0,0,0,0,0,0,-1--1--1,,1|(123,318)| 1,51,19,14,1,0,0,0,0,0,0,-1--1--1,,1|(134,227)| 1,52,9,18,1,0,0,0,0,0,0,-1--1--1,,1|(233,461)| 1,53,8,17,1,0,0,0,0,0,0,-1--1--1,,1|(230,381)| 1,54,16,8,0,4,0,0,0,0,0,-1--1--1,,1|(344,399)| 1,55,12,20,1,0,0,0,0,0,0,-1--1--1,,1|(395,182)| 1,56,21,20,0,4,0,0,0,0,0,-1--1--1,,1|(428,182)| 1,57,22,17,0,4,0,0,0,0,0,-1--1--1,,1|(265,301)| 1,58,23,18,0,4,0,0,0,0,0,-1--1--1,,1|(120,408)| 1,59,24,4,0,0,0,0,0,0,0,-1--1--1,,1|(557,266)| 1,60,25,4,0,0,0,0,0,0,0,-1--1--1,,1|(649,293)| 1,61,26,25,0,0,0,0,0,0,0,-1--1--1,,1|(751,302)| 1,62,27,25,0,0,0,0,0,0,0,-1--1--1,,1|(753,251)| 1,63,28,25,0,0,0,0,0,0,0,-1--1--1,,1|(784,280)| 1,64,20,24,1,0,0,0,0,0,0,-1--1--1,,1|(506,216)| 1,65,8,24,1,0,0,0,0,0,0,-1--1--1,,1|(368,299)| 1,66,29,24,0,0,0,0,0,0,0,-1--1--1,,1|(596,229)| 1,67,30,29,0,0,0,0,0,0,0,-1--1--1,,1|(711,179)| 1,68,31,29,1,0,0,0,0,0,0,-1--1--1,,1|(625,177)| 1,69,32,31,0,0,0,0,0,0,0,-1--1--1,,1|(510,134)| 1,70,7,2,0,0,0,0,0,0,0,-1--1--1,,1|(746,494)| 1,71,33,2,1,0,0,0,0,0,0,-1--1--1,,1|(711,544)| 12,72,0,442,53,393,11,0,4,0,2,-1,0,0,0,0-0-0,0-0-0,|0||255-0-0 Replicated by Liz Krahmer, MIT System Dynamics Group, updated by Tom Fiddaman, Ventana Systems ///---\\\ :L<%^E!@ 9:Current4 15:0,0,0,0,0,0 19:100,0 27:0, 4:Time 5:MS Monthly Sales 24:0 25:0 26:0