Oper Plan Sim.
Scoring Weights:
UPPH 30ptsAuto% 25ptsInvestment 20ptsModel Change 15ptsWorkforce 10pts= 100pts
1Best 1
88ptsCase A - Optimal
UPPH245 (28pts)
Auto Rate78.5% (22pts)
Investment850,000 (16pts)
Model Change2 (13pts)
Workforce16 (9pts)
Residual2.1%
2Best 2
81ptsCase B - Balanced
UPPH232 (25pts)
Auto Rate72.3% (19pts)
Investment720,000 (18pts)
Model Change3 (11pts)
Workforce18 (8pts)
Residual4.5%
3Best 3
74ptsCase C - Cost Min
UPPH218 (22pts)
Auto Rate65.8% (16pts)
Investment580,000 (20pts)
Model Change4 (9pts)
Workforce20 (7pts)
Residual6.8%
All Simulation Cases
| Rank | Case Name | UPPH | Auto% | Investment | Model Chg | Workforce | Total Score | Residual |
|---|---|---|---|---|---|---|---|---|
| 1 | Case A - Optimal | 245 | 78.5% | 850,000 | 2 | 16 | 88 | 2.1% |
| 2 | Case B - Balanced | 232 | 72.3% | 720,000 | 3 | 18 | 81 | 4.5% |
| 3 | Case C - Cost Min | 218 | 65.8% | 580,000 | 4 | 20 | 74 | 6.8% |