UJIAN
AKHIR SEMESTER
SEMESTER GENAP TAHUN AKADEMIK 2021/2022
Mata Kuliah : Simulasi Kelayakan Bisnis MG 4A
Hari/Tgl Ujian : Rabu, 29 Juni 2022
Sifat Ujian : Game Simulation
Waktu : 10.00 – 12.00 WIB
Departemen : Manajemen
Dosen : Marisya M. Khoirina, S.M., M.M.
MonsoonSIM Configuration
GENERAL
Location
Location Attribute Retail Rental Warehouse Rental
SGD / Day / SGD / Day / m2
m2
1. Jakarta,Indonesia Population / km2 : 18,154 30 3
2. Singapore, Singapore Population / km2 : 7,767 56 6
3. Bangkok, Thailand Population / km2 : 5,927 22 2
4. Kuala Lumpur, Malaysia Population / km2 : 7,819 32 3
5. Manila, Philipinnes Population / km2 : 19,386 31 3
6. Ho Chi Minh City, Population / km2 : 6,342 26 3
Vietnam
Gambar 1.1 Peta Lokasi
B2B Client :
1. Big Co (B2B Client)
2. Broadway Inc (B2B Client)
3. Main Inc (B2B Client)
4. VIP Ltd (B2B Client)
Currency : SGD
Distance : km
Area : m2
Product
Product 1 Name : Apple Juice
Product 1 Initial Price : 26 SGD
Product 1 Initial Cost : 17 SGD
Product 2 Name : Orange Juice
Product 2 Initial Price : 29 SGD
Product 2 Initial Cost : 17 SGD
UJIAN AKHIR SEMESTER
SEMESTER GENAP TAHUN AKADEMIK 2021/2022
Mata Kuliah : Simulasi Kelayakan Bisnis MG 4A
Hari/Tgl Ujian : Rabu, 29 Juni 2022
Sifat Ujian : Game Simulation
Waktu : 10.00 – 12.00 WIB
Departemen : Manajemen
Dosen : Marisya M. Khoirina, S.M., M.M.
Product 3 name : Melon Juice
Product 3 Initial Price : 31 SGD
Product 3 Initial Cost : 19 SGD
FIN : FINANCE
Initial Cash : 2,300,000 SGD
Initial Overdraft Limit : 1,500,000 SGD
Overdraft Interest Rate : 60 %
Max Delinquent : 20
Accrual Allow : Yes
Vendor Credit Limit : Yes
Loan 1 and 2 Allow : Yes
Loan 1 Name : Easy Money
Credit Rating Requirement : Not Used
Min. Current Ratio :2
Loan 1 Base Interest : 2 % per day
Loan 1 Terms : 10 day
Amortisation Type : Fully Amortised
Loan 2 Name : Maxi Profit
Credit Rating Requirement : AAA
Min. Current Ratio :5
Loan 1 Base Interest : 2 % per day
Loan 1 Terms : 35 day
Amortisation Type : Interest Only
PMN : PROCUREMENT
Vendor Out of Stock Allow : Yes
Blanket PO Allow : Yes
Future Delivery Allow : Yes
Vendor 1, 2 Allow : Yes
RTL : RETAIL
Consumer Store Loyalty : Very High
Retail Demand : 800 to 1500 unit per day
Holiday Allowed : Yes
Holiday Increase Sales : 300 to 800 %
The Holidays : 6,7,8, 15,17,28,29,30,3, 39,44,45,50,51, 52,53,65,66,70,75,76,82,
83,84,92,95,96,97 Day
MKT : MARKETING
Marketing Program 1 : Media A
Marketing Program 2 : Media B
Marketing Program 3 : Media C
UJIAN AKHIR SEMESTER
SEMESTER GENAP TAHUN AKADEMIK 2021/2022
Mata Kuliah : Simulasi Kelayakan Bisnis MG 4A
Hari/Tgl Ujian : Rabu, 29 Juni 2022
Sifat Ujian : Game Simulation
Waktu : 10.00 – 12.00 WIB
Departemen : Manajemen
Dosen : Marisya M. Khoirina, S.M., M.M.
Marketing Report Fee : 20,000 SGD
FCS : FORECAST
Forecast Retail and B2B: Yes
WHS : WAREHOUSE/LOGISTIC
Transporter 1, 2, 3 Allow : Yes
Fee by Distance : 5 SGD per km
Fee by Trip : 5,000 SGD per Trip
Per 500 km Distance : 1 Day
Distance Location 1 to 2 : 894 km [Auto compute at game start]
Distance Location 1 to 3 : 2.322 km [Auto compute at game start]
Distance Location 2 to 3 : 1.433 km [Auto compute at game start]
Distance Location 1 to 6 : 1,885 km [Auto compute at game start]
Distance Location 2 to 6 : 1.100 km [Auto compute at game start]
Distance Location 3 to 6 : 748 km [Auto compute at game start]
B2B : BUSINESS TO BUSINESS
Client 1, 2, 3 Allow : Yes
Initial Demand : 100,000 unit per day per product
Deal and Bid Allow : Yes
Deal Profit Margin : 13 to 20%
B2B Shipment Allow : Yes
ECM : E-COMMERCE
Post to Sell Allow : Yes
Post to Buy Allow : Yes
Demand Estimated : 1,200
PRODUCTION
Product 1Bill of Material
1 Box (Unit)
2 Straw (Unit)
1 Apple (Unit)
Product 2 Bill of Material
1 Box (Unit)
2 Straw (Unit)
1 Orange (Unit)
Product 3 Bill of Material
1 Box (Unit)
2 Straw (Unit)
1 Melon (Unit)
UJIAN AKHIR SEMESTER
SEMESTER GENAP TAHUN AKADEMIK 2021/2022
Mata Kuliah : Simulasi Kelayakan Bisnis MG 4A
Hari/Tgl Ujian : Rabu, 29 Juni 2022
Sifat Ujian : Game Simulation
Waktu : 10.00 – 12.00 WIB
Departemen : Manajemen
Dosen : Marisya M. Khoirina, S.M., M.M.
MAINTENANCE
Asset Breakdown Allow : Yes
Periodic Maintenance Fee : 15,000 SGD
Buy Sensors Fee : 30,000 SGD / Set
OEE Impact on Environment : Linear
Availability Maintenance Fee : 8,000 SGD
Performance Maintenance Fee : 7,000 SGD
Quality Maintenance Fee : 5,000 SGD
Every Periodic Maintenance Improvement :8%
Machine Degrade Rate : Slow
HUMAN CAPITAL MANAGEMENT
Payroll Tax Allow : No
Initial Staff Salary Expense : 350 SGD / Day
Planned Dept Headcount : 4 Person
Salary Expense Increase By : 5 % / 10 Day
Hire Fee : 15,000 SGD / Staff
Staff Training Fee : 15,000 SGD / Staff
Staff Counselling Fee : 2,000 SGD / Staff
Staff Transfer Fee : 15,000 SGD / Staff
Staff Dismiss Fee : 1,000 SGD / Service Days
Staff Issues and Resign Allow : Yes
Staff handling when location is started or closed : Automatic hiring and dismissal
OCEAN Factors Allow : Yes
SERVICE
Complaint Allow : Yes
Services 1 Allow : Yes
Services 2 Allow : Yes
Services 3 Allow : Yes
Services Demand : Fast
Running : 100 days ; 35 sec per day (60 Menit)
SCORING MATRIX
- Net Profit : 10 %
- Current Ratio : 10%
- Cash on Hand : 10 %
- Operating Expense : 10 %
- Production : 10 %
- Space utilization : 10 %
- Overflow Expense - Retail : 10 %
UJIAN AKHIR SEMESTER
SEMESTER GENAP TAHUN AKADEMIK 2021/2022
Mata Kuliah : Simulasi Kelayakan Bisnis MG 4A
Hari/Tgl Ujian : Rabu, 29 Juni 2022
Sifat Ujian : Game Simulation
Waktu : 10.00 – 12.00 WIB
Departemen : Manajemen
Dosen : Marisya M. Khoirina, S.M., M.M.
- Complaint : 10 %
- Staff Turnover ratio : 10 %
- Late Shipment - B2B : 10 %
Game code : 21937_43958
Tanggal Games Simulasi : Rabu, 29 Juni 2022 (60 Menit)
Tanggal Pengumpulan Video presentasi : Jumat, 1 Juli 2022 (maksimal pukul 21.00 WIB)
Penilaian UAS:
1. Range Score (50%)
Score Monsson Nilai Angka Nilai Huruf
<45 56 - 65 C / BC
45 - 65 66 - 80 B / AB
>66 81 – 100 A
2. Presentasi Kelompok (25%)
Penilaian dilakukan dengan cara submit video presentasi mengenai Analisa dan strategi
permainan dalam tim
Submit video melalui media sosial youtube/Instagram dengan durasi max 10 menit.
Beri link ke google classroom
3. Penilaian Individu (submit kan lembar penilaian individu berikut ke google classroom)
(25%)
Lembar Observasi untuk Penilaian Individu
Nama Mahasiswa : ……………………………
NIM : ……………………………
No Dimensi/Aspek Nilai (0-100)
1 Kontribusi dalam kelompok
2 Tanggung jawab dalam kelompok
3 Menghargai pendapat
4 Bertanya dan merespon
5 Penentuan pemecahan masalah
Total
Rata-Rata Nilai (Total dibagi 5)
