Decision Maker TopSim

Index Factors Calculator Current Qualification Index
Plant 1
Qualification Index of Workforce Training Expenditure 0.0545 1.1

Plant 2
Qualification Index of Workforce Training Expenditure 0.0584 1.12

Main Plant
Qualification Index of Workforce Training Expenditure 0.0359 1.11

Market Quality 0.284

,New Qualification Index

1.15


1.18



1.14592

1.22

,Plant 1
Expenditure No. of Employees Expenditure Per Employee
150000 19 7894.7
150000 30 5000.0
100000 19 5263.2
50000 21 2381.0
50000 19 2631.6
100000 19 5263.2
150000 19 7894.7
150000 29 5172.4
100000 18 5555.6
50000 20 2500.0
50000 18 2777.8

100000 18 5555.6
300000 57 5263.2
300000 86 3488.4
200000 58 3448.3
100000 64 1562.5
10000 57 175.4
110000 56 1964.3

, Quality Management Expenditure vs Difference Between TQ and PQ
Qualification Index Difference TQ PQ Expenditure Difference
1.11 0.09 0.94 1.21 1050000 0.27
1.07 0.05 0.97 1.12 250000 0.15
1.07 0.05 0.94 1.1 280000 0.16
1.04 0.02 0.94 1.07 200000 0.13
1.04 0.02 0.96 1.11 250000 0.15
1.07 0.05 0.94 1.04 125000 0.1
1.1 0.08
1.07 0.05
1.08 0.06
1.04 0.02
1.04 0.02

1.08 0.06
1.13 0.11
1.08 0.06
1.1 0.08
1.08 0.06
1.05 0.03
1.06 0.04