Explanation
From this business use case, users will learn about the potential effects of changing some of the variables considered to have an impact on Cost and Quality of Service (what-if`s).
A solution is offered providing users with the ability to create scenarios (or change existing scenarios) and view the inputs and outputs of each scenario.

Solution offered:
Service Scenario Analysis

Cost and Quality of Service Charts

deleting scenarios

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Program
Scenario Name
Cost
Quality of Service
Weighted sum
High
Medium
Low
Weighted sum
High
Medium
Low
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Default Scenario
205
High:41%
Medium:23%
Low:36%
41%
23%
36%
284
High:87%
Medium:10%
Low:3%
87%
10%
3%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Scenario Admin Staff
211
High:43%
Medium:24%
Low:33%
43%
24%
33%
278
High:82%
Medium:15%
Low:3%
82%
15%
3%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Scenario Admin Staff
209
High:43%
Medium:24%
Low:34%
43%
24%
34%
285
High:88%
Medium:10%
Low:3%
88%
10%
3%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Scenario Admin Staff 2
209
High:43%
Medium:24%
Low:34%
43%
24%
34%
285
High:88%
Medium:10%
Low:3%
88%
10%
3%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Scenario Staff-Engagement Training
209
High:43%
Medium:24%
Low:34%
43%
24%
34%
285
High:88%
Medium:10%
Low:3%
88%
10%
3%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
S1-Solution Tue Mar 26 11:12:30 MDT 2013
215
High:40%
Medium:34%
Low:25%
40%
34%
25%
284
High:84%
Medium:15%
Low:0%
84%
15%
0%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
new scenario March
211
High:44%
Medium:24%
Low:32%
44%
24%
32%
286
High:88%
Medium:9%
Low:2%
88%
9%
2%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
MDT 2013
226
High:47%
Medium:31%
Low:21%
47%
31%
21%
288
High:90%
Medium:8%
Low:2%
90%
8%
2%
Black Cart Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
S1-Solution Mon Apr 01 09:14:58 MDT 2013
233
High:51%
Medium:32%
Low:18%
51%
32%
18%
288
High:90%
Medium:8%
Low:2%
90%
8%
2%
efs
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Default Scenario
205
High:41%
Medium:23%
Low:36%
41%
23%
36%
284
High:87%
Medium:10%
Low:3%
87%
10%
3%
Xmas Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
Default Scenario
205
High:41%
Medium:23%
Low:36%
41%
23%
36%
284
High:87%
Medium:10%
Low:3%
87%
10%
3%
Xmas Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
new scenario
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
Xmas Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
new scenario fixed cost
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
Xmas Project
Cost weights:
High:3.0
Medium:2.0
Low:1.0

Quality of Service weights:
High:3.0
Medium:2.0
Low:1.0
New scenario with low training
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
0
High:0%
Medium:0%
Low:0%
0%
0%
0%
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