six sigma assignment

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BaselineData.xlsx
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Raw Data

Region Date Sales Units Produced Labor Hours Cost Complaints Cost/Unit Productivity (Unit/Labor Hr) Gross Margin Profit/ Unit
Old Facility 29-Sep-14 $30,953 15455 156 $10,722 24 $0.69 99 65.36% $1.31
Old Facility 29-Sep-14 $30,923 15380 152 $10,770 22 $0.70 101 65.17% $1.30
Old Facility 30-Sep-14 $30,876 15459 157 $10,748 27 $0.70 99 65.19% $1.30
Old Facility 30-Sep-14 $30,931 15407 153 $10,953 27 $0.71 101 64.59% $1.29
Old Facility 01-Oct-14 $30,884 15450 153 $10,949 17 $0.71 101 64.55% $1.29
Old Facility 01-Oct-14 $30,926 15343 154 $10,787 22 $0.70 100 65.12% $1.30
Old Facility 02-Oct-14 $30,901 15422 150 $10,904 23 $0.71 103 64.71% $1.29
Old Facility 02-Oct-14 $30,889 15364 155 $10,594 26 $0.69 99 65.70% $1.31
Old Facility 03-Oct-14 $30,887 15346 154 $10,725 29 $0.70 100 65.28% $1.31
Old Facility 03-Oct-14 $30,906 15390 154 $10,784 19 $0.70 100 65.11% $1.30
Old Facility 06-Oct-14 $30,930 15275 153 $10,647 30 $0.70 100 65.58% $1.31
Old Facility 06-Oct-14 $30,948 15426 157 $10,759 18 $0.70 98 65.23% $1.30
Old Facility 07-Oct-14 $30,933 15500 153 $10,879 24 $0.70 101 64.83% $1.30
Old Facility 07-Oct-14 $30,900 15420 153 $10,728 30 $0.70 101 65.28% $1.31
Old Facility 08-Oct-14 $30,936 15409 154 $10,824 24 $0.70 100 65.01% $1.30
Old Facility 08-Oct-14 $30,969 15390 155 $10,775 22 $0.70 99 65.21% $1.30
Old Facility 09-Oct-14 $30,931 15427 156 $10,859 24 $0.70 99 64.89% $1.30
Old Facility 09-Oct-14 $30,852 15331 151 $10,620 23 $0.69 101 65.58% $1.31
Old Facility 10-Oct-14 $30,908 15320 155 $10,660 27 $0.70 99 65.51% $1.31
Old Facility 10-Oct-14 $30,920 15316 154 $10,788 27 $0.70 100 65.11% $1.30
Old Facility 13-Oct-14 $30,931 15358 154 $10,624 25 $0.69 100 65.65% $1.31
Old Facility 13-Oct-14 $30,895 15418 154 $10,839 23 $0.70 100 64.92% $1.30
Old Facility 14-Oct-14 $30,939 15419 155 $10,714 20 $0.69 99 65.37% $1.31
Old Facility 14-Oct-14 $30,874 15400 154 $10,568 24 $0.69 100 65.77% $1.32
Old Facility 15-Oct-14 $30,921 15352 154 $10,612 29 $0.69 100 65.68% $1.31
Old Facility 15-Oct-14 $30,872 15513 154 $10,943 17 $0.71 101 64.55% $1.29
Old Facility 16-Oct-14 $30,933 15374 153 $10,819 22 $0.70 101 65.03% $1.30
Old Facility 16-Oct-14 $30,898 15377 155 $10,794 29 $0.70 99 65.07% $1.30
Old Facility 17-Oct-14 $30,892 15405 153 $10,784 22 $0.70 101 65.09% $1.30
Old Facility 17-Oct-14 $30,916 15383 156 $10,776 23 $0.70 99 65.14% $1.30
Old Facility 20-Oct-14 $30,932 15394 152 $10,792 25 $0.70 101 65.11% $1.30
Old Facility 20-Oct-14 $30,904 15311 153 $10,739 20 $0.70 100 65.25% $1.31
Old Facility 21-Oct-14 $30,934 15495 155 $10,728 22 $0.69 100 65.32% $1.31
Old Facility 21-Oct-14 $30,922 15386 153 $10,770 21 $0.70 100 65.17% $1.30
Old Facility 22-Oct-14 $30,922 15387 154 $10,694 21 $0.70 100 65.42% $1.31
Old Facility 22-Oct-14 $30,916 15438 154 $10,851 22 $0.70 101 64.90% $1.30
Old Facility 23-Oct-14 $30,886 15489 153 $10,851 23 $0.70 101 64.87% $1.30
Old Facility 23-Oct-14 $30,936 15399 154 $10,857 16 $0.71 100 64.91% $1.30
Old Facility 24-Oct-14 $30,892 15450 155 $10,777 24 $0.70 99 65.11% $1.30
Old Facility 24-Oct-14 $30,933 15503 153 $10,924 20 $0.70 102 64.69% $1.29
Old Facility 27-Oct-14 $30,899 15356 155 $10,619 22 $0.69 99 65.63% $1.31
Old Facility 27-Oct-14 $30,848 15495 153 $10,880 28 $0.70 101 64.73% $1.29
Old Facility 28-Oct-14 $30,916 15423 156 $10,817 30 $0.70 99 65.01% $1.30
Old Facility 28-Oct-14 $30,964 15368 153 $10,687 26 $0.70 101 65.49% $1.31
Old Facility 29-Oct-14 $30,869 15260 152 $10,577 23 $0.69 100 65.74% $1.31
Old Facility 29-Oct-14 $30,894 15343 152 $10,706 26 $0.70 101 65.35% $1.31
Old Facility 30-Oct-14 $30,891 15412 156 $10,664 23 $0.69 99 65.48% $1.31
Old Facility 30-Oct-14 $30,908 15444 155 $10,756 29 $0.70 100 65.20% $1.30
Old Facility 31-Oct-14 $30,980 15344 155 $10,763 24 $0.70 99 65.26% $1.31
Old Facility 31-Oct-14 $30,898 15469 155 $10,661 25 $0.69 100 65.50% $1.31
Old Facility 03-Nov-14 $30,910 15477 155 $10,865 26 $0.70 100 64.85% $1.30
Old Facility 03-Nov-14 $30,896 15345 155 $10,754 26 $0.70 99 65.19% $1.30
Old Facility 04-Nov-14 $30,849 15394 155 $10,814 21 $0.70 99 64.95% $1.30
Old Facility 04-Nov-14 $30,928 15388 153 $10,845 25 $0.70 101 64.94% $1.30
Old Facility 05-Nov-14 $30,927 15351 152 $10,769 26 $0.70 101 65.18% $1.30
Old Facility 05-Nov-14 $30,877 15410 152 $10,763 20 $0.70 102 65.14% $1.30
Old Facility 06-Nov-14 $30,954 15403 158 $10,854 24 $0.70 97 64.93% $1.30
Old Facility 06-Nov-14 $30,929 15438 154 $10,874 17 $0.70 100 64.84% $1.30
Old Facility 07-Nov-14 $30,914 15475 157 $10,893 21 $0.70 99 64.76% $1.30
Old Facility 07-Nov-14 $30,797 15499 156 $10,949 39 $0.71 99 64.45% $1.29
Old Facility 10-Nov-14 $30,875 15422 155 $10,832 33 $0.70 99 64.91% $1.30
Old Facility 10-Nov-14 $30,839 15468 155 $10,678 34 $0.69 100 65.37% $1.31
Old Facility 11-Nov-14 $30,797 15285 153 $10,698 39 $0.70 100 65.26% $1.31
Old Facility 11-Nov-14 $30,816 15469 155 $10,813 38 $0.70 99 64.91% $1.30
Old Facility 12-Nov-14 $30,846 15421 153 $10,820 35 $0.70 101 64.92% $1.30
Old Facility 12-Nov-14 $30,815 15375 151 $10,767 40 $0.70 102 65.06% $1.30
Old Facility 13-Nov-14 $30,882 15436 156 $10,785 36 $0.70 99 65.08% $1.30
Old Facility 13-Nov-14 $30,786 15410 153 $10,817 35 $0.70 100 64.86% $1.30
Old Facility 14-Nov-14 $30,801 15426 155 $10,689 41 $0.69 100 65.30% $1.31
Old Facility 14-Nov-14 $30,829 15313 156 $10,864 40 $0.71 98 64.76% $1.30
Old Facility 17-Nov-14 $30,839 15361 153 $10,776 42 $0.70 100 65.06% $1.30
Old Facility 17-Nov-14 $30,861 15355 153 $10,818 33 $0.70 100 64.95% $1.30
Old Facility 18-Nov-14 $30,832 15341 156 $10,815 31 $0.70 99 64.92% $1.30
Old Facility 18-Nov-14 $30,833 15369 155 $10,922 37 $0.71 99 64.58% $1.29
Old Facility 19-Nov-14 $30,846 15383 152 $10,762 38 $0.70 101 65.11% $1.30
Old Facility 19-Nov-14 $30,798 15359 152 $10,768 41 $0.70 101 65.04% $1.30
Old Facility 20-Nov-14 $30,857 15402 156 $10,806 43 $0.70 99 64.98% $1.30
Old Facility 20-Nov-14 $30,902 15334 156 $10,642 36 $0.69 99 65.56% $1.31
Old Facility 21-Nov-14 $30,876 15437 154 $10,831 40 $0.70 100 64.92% $1.30
Old Facility 21-Nov-14 $30,852 15439 156 $10,787 38 $0.70 99 65.04% $1.30
Old Facility 24-Nov-14 $30,811 15479 158 $10,948 39 $0.71 98 64.47% $1.29
Old Facility 24-Nov-14 $30,834 15403 154 $10,878 42 $0.71 100 64.72% $1.29
Old Facility 25-Nov-14 $30,864 15406 152 $10,806 36 $0.70 101 64.99% $1.30
Old Facility 25-Nov-14 $30,784 15428 152 $10,791 40 $0.70 102 64.94% $1.30
Old Facility 26-Nov-14 $30,806 15397 153 $10,737 37 $0.70 101 65.15% $1.30
Old Facility 26-Nov-14 $30,883 15407 155 $10,853 39 $0.70 99 64.86% $1.30
Old Facility 27-Nov-14 $30,806 15463 154 $10,778 38 $0.70 101 65.01% $1.30
Old Facility 27-Nov-14 $30,807 15440 152 $10,737 45 $0.70 101 65.15% $1.30
Old Facility 28-Nov-14 $30,807 15337 155 $10,652 39 $0.69 99 65.42% $1.31
Old Facility 28-Nov-14 $30,757 15412 154 $10,820 43 $0.70 100 64.82% $1.30
Old Facility 01-Dec-14 $30,801 15380 154 $10,643 38 $0.69 100 65.45% $1.31
Old Facility 01-Dec-14 $30,804 15441 155 $10,810 42 $0.70 100 64.91% $1.30
Old Facility 02-Dec-14 $30,801 15394 153 $10,755 42 $0.70 101 65.08% $1.30
Old Facility 02-Dec-14 $30,798 15451 157 $10,738 36 $0.69 98 65.14% $1.30
Old Facility 03-Dec-14 $30,798 15330 154 $10,772 46 $0.70 100 65.02% $1.30
Old Facility 03-Dec-14 $30,889 15414 154 $10,837 44 $0.70 100 64.92% $1.30
Old Facility 04-Dec-14 $30,784 15500 152 $10,863 43 $0.70 102 64.71% $1.29
Old Facility 04-Dec-14 $30,840 15439 153 $10,748 43 $0.70 101 65.15% $1.30
Old Facility 05-Dec-14 $30,796 15297 156 $10,626 46 $0.69 98 65.50% $1.31
Old Facility 05-Dec-14 $30,775 15338 155 $10,687 42 $0.70 99 65.27% $1.31
Old Facility 08-Dec-14 $30,837 15368 153 $10,695 46 $0.70 101 65.32% $1.31
Old Facility 08-Dec-14 $30,793 15476 153 $10,854 47 $0.70 101 64.75% $1.30
Old Facility 09-Dec-14 $30,829 15397 157 $10,847 42 $0.70 98 64.82% $1.30
Old Facility 09-Dec-14 $30,804 15455 158 $10,691 46 $0.69 98 65.29% $1.31
Old Facility 10-Dec-14 $30,846 15468 157 $10,866 42 $0.70 99 64.77% $1.30
Old Facility 10-Dec-14 $30,868 15348 155 $10,782 48 $0.70 99 65.07% $1.30
Old Facility 11-Dec-14 $30,823 15447 154 $10,868 47 $0.70 101 64.74% $1.29
Old Facility 11-Dec-14 $30,772 15413 154 $10,680 50 $0.69 100 65.29% $1.31
Old Facility 12-Dec-14 $30,810 15333 152 $10,667 48 $0.70 101 65.38% $1.31
Old Facility 12-Dec-14 $30,815 15402 156 $10,891 43 $0.71 99 64.66% $1.29
Old Facility 15-Dec-14 $30,797 15421 155 $10,782 45 $0.70 99 64.99% $1.30
Old Facility 15-Dec-14 $30,841 15416 154 $10,612 40 $0.69 100 65.59% $1.31
Old Facility 16-Dec-14 $30,826 15460 153 $10,765 43 $0.70 101 65.08% $1.30
Old Facility 16-Dec-14 $30,750 15327 154 $10,907 48 $0.71 100 64.53% $1.29
Old Facility 17-Dec-14 $30,887 15383 152 $10,785 47 $0.70 101 65.08% $1.30
Old Facility 17-Dec-14 $30,813 15383 156 $10,734 47 $0.70 99 65.16% $1.30
Old Facility 18-Dec-14 $30,812 15387 153 $10,819 50 $0.70 101 64.89% $1.30
Old Facility 18-Dec-14 $30,813 15342 150 $10,773 53 $0.70 103 65.04% $1.30
Old Facility 19-Dec-14 $30,855 15507 156 $10,774 41 $0.69 99 65.08% $1.30
Old Facility 19-Dec-14 $30,807 15471 156 $10,718 47 $0.69 99 65.21% $1.30
Old Facility 22-Dec-14 $30,806 15373 156 $10,746 45 $0.70 99 65.12% $1.30
Old Facility 22-Dec-14 $30,865 15497 155 $10,852 48 $0.70 100 64.84% $1.30
Old Facility 23-Dec-14 $30,831 15427 154 $10,748 49 $0.70 100 65.14% $1.30
Old Facility 23-Dec-14 $30,862 15386 155 $10,769 50 $0.70 99 65.10% $1.30
Old Facility 24-Dec-14 $30,763 15294 155 $10,753 48 $0.70 99 65.05% $1.30
Old Facility 24-Dec-14 $30,844 15488 154 $10,733 50 $0.69 101 65.20% $1.30
Old Facility 25-Dec-14 $30,781 15344 156 $10,689 50 $0.70 98 65.27% $1.31
Old Facility 25-Dec-14 $30,808 15346 151 $10,789 49 $0.70 102 64.98% $1.30
Old Facility 26-Dec-14 $30,811 15344 154 $10,769 52 $0.70 100 65.05% $1.30
Old Facility 26-Dec-14 $30,779 15460 156 $10,757 51 $0.70 99 65.05% $1.30
Old Facility 29-Dec-14 $30,792 15424 156 $10,730 50 $0.70 99 65.15% $1.30
Old Facility 29-Dec-14 $30,834 15447 154 $10,701 46 $0.69 100 65.29% $1.31
Old Facility 30-Dec-14 $30,819 15349 154 $10,847 53 $0.71 100 64.80% $1.30
Old Facility 30-Dec-14 $30,789 15441 155 $10,909 53 $0.71 99 64.57% $1.29
Old Facility 31-Dec-14 $30,812 15331 151 $10,849 57 $0.71 101 64.79% $1.30
Old Facility 31-Dec-14 $30,800 15391 151 $10,755 50 $0.70 102 65.08% $1.30
Old Facility 01-Jan-15 $30,816 15340 152 $10,836 52 $0.71 101 64.84% $1.30
Old Facility 01-Jan-15 $30,820 15379 152 $10,715 54 $0.70 101 65.23% $1.30
Old Facility 02-Jan-15 $30,811 15227 151 $10,827 57 $0.71 101 64.86% $1.30
Old Facility 02-Jan-15 $30,775 15408 151 $10,758 50 $0.70 102 65.04% $1.30
Old Facility 05-Jan-15 $30,782 15347 154 $10,729 49 $0.70 99 65.14% $1.30
Old Facility 05-Jan-15 $30,800 15437 154 $10,749 53 $0.70 100 65.10% $1.30
Old Facility 06-Jan-15 $30,803 15490 156 $10,830 53 $0.70 99 64.84% $1.30
Old Facility 06-Jan-15 $30,786 15360 154 $10,830 53 $0.71 100 64.82% $1.30
Old Facility 07-Jan-15 $30,805 15339 154 $10,868 53 $0.71 100 64.72% $1.29
Old Facility 07-Jan-15 $30,816 15370 154 $10,732 54 $0.70 100 65.18% $1.30
Old Facility 08-Jan-15 $30,755 15388 154 $10,780 51 $0.70 100 64.95% $1.30
Old Facility 08-Jan-15 $30,877 15482 156 $10,853 56 $0.70 99 64.85% $1.30
Old Facility 09-Jan-15 $30,796 15382 157 $10,680 49 $0.69 98 65.32% $1.31
Old Facility 09-Jan-15 $30,786 15443 153 $10,653 57 $0.69 101 65.40% $1.31
Old Facility 12-Jan-15 $30,743 15482 155 $10,968 51 $0.71 100 64.32% $1.29
Old Facility 12-Jan-15 $30,769 15428 152 $10,833 50 $0.70 101 64.79% $1.30
Old Facility 13-Jan-15 $30,784 15417 150 $10,762 47 $0.70 103 65.04% $1.30
Old Facility 13-Jan-15 $30,801 15345 152 $10,843 54 $0.71 101 64.80% $1.30
Old Facility 14-Jan-15 $30,807 15375 152 $10,663 45 $0.69 101 65.39% $1.31
Old Facility 14-Jan-15 $30,799 15387 153 $10,761 52 $0.70 101 65.06% $1.30
Old Facility 15-Jan-15 $30,836 15437 155 $10,777 55 $0.70 100 65.05% $1.30
Old Facility 15-Jan-15 $30,781 15470 155 $10,757 53 $0.70 100 65.05% $1.30
Old Facility 16-Jan-15 $30,786 15442 154 $10,778 49 $0.70 100 64.99% $1.30
Old Facility 16-Jan-15 $30,856 15374 152 $10,710 49 $0.70 101 65.29% $1.31
Old Facility 19-Jan-15 $30,804 15470 155 $10,834 52 $0.70 100 64.83% $1.30
Old Facility 19-Jan-15 $30,839 15393 154 $10,694 54 $0.69 100 65.32% $1.31
Old Facility 20-Jan-15 $30,785 15374 153 $10,946 53 $0.71 100 64.44% $1.29
Old Facility 20-Jan-15 $30,750 15428 153 $10,745 57 $0.70 101 65.06% $1.30
Old Facility 21-Jan-15 $30,798 15362 155 $11,009 52 $0.72 99 64.25% $1.29
Old Facility 21-Jan-15 $30,743 15352 156 $10,835 59 $0.71 98 64.76% $1.30
Old Facility 22-Jan-15 $30,743 15456 157 $11,036 57 $0.71 98 64.10% $1.28
Old Facility 22-Jan-15 $30,762 15472 156 $10,763 52 $0.70 99 65.01% $1.30
Old Facility 23-Jan-15 $30,857 15366 154 $10,787 46 $0.70 100 65.04% $1.30
Old Facility 23-Jan-15 $30,824 15468 151 $10,681 54 $0.69 102 65.35% $1.31
Old Facility 26-Jan-15 $30,818 15378 154 $10,810 54 $0.70 100 64.92% $1.30
Old Facility 26-Jan-15 $30,850 15471 156 $10,846 59 $0.70 99 64.84% $1.30
Old Facility 27-Jan-15 $30,788 15474 153 $10,916 56 $0.71 101 64.54% $1.29
Old Facility 27-Jan-15 $30,830 15346 155 $10,748 52 $0.70 99 65.14% $1.30
Old Facility 28-Jan-15 $30,757 15422 155 $10,863 52 $0.70 100 64.68% $1.29
Old Facility 28-Jan-15 $30,820 15452 153 $10,656 52 $0.69 101 65.42% $1.31
Old Facility 29-Jan-15 $30,750 15379 153 $10,669 52 $0.69 101 65.30% $1.31
Old Facility 29-Jan-15 $30,762 15391 154 $10,721 59 $0.70 100 65.15% $1.30
Old Facility 30-Jan-15 $30,789 15419 153 $10,748 47 $0.70 101 65.09% $1.30
Old Facility 30-Jan-15 $30,811 15397 156 $10,775 53 $0.70 99 65.03% $1.30
Old Facility 02-Feb-15 $30,763 15468 154 $10,780 51 $0.70 101 64.96% $1.30
Old Facility 02-Feb-15 $30,892 15304 153 $10,634 54 $0.69 100 65.58% $1.31
Old Facility 03-Feb-15 $30,858 15363 154 $10,758 60 $0.70 99 65.14% $1.30
Old Facility 03-Feb-15 $30,777 15372 155 $10,801 49 $0.70 99 64.90% $1.30
Old Facility 04-Feb-15 $30,771 15377 154 $10,749 50 $0.70 100 65.07% $1.30
Old Facility 04-Feb-15 $30,798 15397 153 $10,689 55 $0.69 101 65.29% $1.31
Old Facility 05-Feb-15 $30,758 15414 156 $10,776 53 $0.70 99 64.96% $1.30
Old Facility 05-Feb-15 $30,816 15363 152 $10,813 55 $0.70 101 64.91% $1.30
Old Facility 06-Feb-15 $30,822 15363 152 $10,716 53 $0.70 101 65.23% $1.30
Old Facility 06-Feb-15 $30,813 15415 152 $10,633 52 $0.69 101 65.49% $1.31
Old Facility 09-Feb-15 $30,818 15333 151 $10,738 53 $0.70 102 65.16% $1.30
Old Facility 09-Feb-15 $30,812 15424 153 $10,830 53 $0.70 101 64.85% $1.30
Old Facility 10-Feb-15 $30,799 15332 153 $10,867 51 $0.71 100 64.72% $1.29
Old Facility 10-Feb-15 $30,819 15456 154 $10,840 55 $0.70 100 64.83% $1.30
Old Facility 11-Feb-15 $30,782 15388 155 $10,713 50 $0.70 99 65.20% $1.30
Old Facility 11-Feb-15 $30,817 15370 152 $10,738 58 $0.70 101 65.16% $1.30
Old Facility 12-Feb-15 $30,755 15329 154 $10,741 53 $0.70 100 65.08% $1.30
Old Facility 12-Feb-15 $30,797 15338 151 $10,696 52 $0.70 102 65.27% $1.31
Old Facility 13-Feb-15 $30,777 15367 154 $10,766 60 $0.70 100 65.02% $1.30
Old Facility 13-Feb-15 $30,803 15364 155 $10,811 50 $0.70 99 64.90% $1.30
Old Facility 16-Feb-15 $30,782 15412 153 $10,917 53 $0.71 101 64.54% $1.29
Old Facility 16-Feb-15 $30,756 15416 153 $10,807 54 $0.70 101 64.86% $1.30
Old Facility 17-Feb-15 $30,830 15415 152 $10,746 51 $0.70 102 65.14% $1.30
Old Facility 17-Feb-15 $30,809 15442 153 $10,765 55 $0.70 101 65.06% $1.30
Old Facility 18-Feb-15 $30,734 15393 154 $10,756 50 $0.70 100 65.00% $1.30
Old Facility 18-Feb-15 $30,801 15421 154 $10,725 57 $0.70 100 65.18% $1.30
Old Facility 19-Feb-15 $30,821 15440 155 $11,008 54 $0.71 100 64.29% $1.29
Old Facility 19-Feb-15 $30,840 15462 155 $10,858 58 $0.70 100 64.79% $1.30
Old Facility 20-Feb-15 $30,764 15480 159 $10,910 50 $0.70 97 64.54% $1.29
Old Facility 20-Feb-15 $30,783 15356 153 $10,853 61 $0.71 100 64.74% $1.29
Old Facility 23-Feb-15 $30,847 15417 150 $10,626 52 $0.69 103 65.55% $1.31
Old Facility 23-Feb-15 $30,821 15401 156 $10,702 59 $0.69 99 65.27% $1.31
Old Facility 24-Feb-15 $30,796 15451 156 $10,765 50 $0.70 99 65.04% $1.30
Old Facility 24-Feb-15 $30,770 15406 153 $10,977 51 $0.71 101 64.33% $1.29
Old Facility 25-Feb-15 $30,784 15428 157 $10,749 55 $0.70 99 65.08% $1.30
Old Facility 25-Feb-15 $30,799 15431 154 $10,775 55 $0.70 100 65.02% $1.30
Old Facility 26-Feb-15 $30,769 15403 152 $10,809 54 $0.70 101 64.87% $1.30
Old Facility 26-Feb-15 $30,791 15335 155 $10,738 57 $0.70 99 65.13% $1.30
Old Facility 27-Feb-15 $30,751 15348 155 $10,803 55 $0.70 99 64.87% $1.30
Old Facility 27-Feb-15 $30,724 15401 153 $10,782 53 $0.70 101 64.91% $1.30
Old Facility 02-Mar-15 $30,782 15338 156 $10,921 52 $0.71 98 64.52% $1.29
Old Facility 02-Mar-15 $30,830 15435 155 $10,861 53 $0.70 100 64.77% $1.30
Old Facility 03-Mar-15 $30,760 15395 154 $10,705 50 $0.70 100 65.20% $1.30
Old Facility 03-Mar-15 $30,714 15408 154 $10,794 56 $0.70 100 64.86% $1.30
Old Facility 04-Mar-15 $30,864 15410 154 $10,651 58 $0.69 100 65.49% $1.31
Old Facility 04-Mar-15 $30,750 15362 154 $10,859 55 $0.71 99 64.69% $1.29
Old Facility 05-Mar-15 $30,751 15432 155 $10,711 48 $0.69 100 65.17% $1.30
Old Facility 05-Mar-15 $30,851 15343 156 $10,783 55 $0.70 98 65.05% $1.30
Old Facility 06-Mar-15 $30,870 15442 154 $10,698 51 $0.69 100 65.35% $1.31
Old Facility 06-Mar-15 $30,780 15336 152 $10,792 54 $0.70 101 64.94% $1.30
Old Facility 09-Mar-15 $30,793 15288 154 $10,705 53 $0.70 99 65.23% $1.30
Old Facility 09-Mar-15 $30,814 15415 155 $10,672 50 $0.69 100 65.37% $1.31
Old Facility 10-Mar-15 $30,799 15439 155 $10,743 51 $0.70 100 65.12% $1.30
Old Facility 10-Mar-15 $30,824 15355 152 $10,934 52 $0.71 101 64.53% $1.29
Old Facility 11-Mar-15 $30,885 15279 154 $10,660 53 $0.70 99 65.49% $1.31
Old Facility 11-Mar-15 $30,799 15492 157 $10,834 55 $0.70 98 64.82% $1.30
Old Facility 12-Mar-15 $30,763 15333 151 $10,627 51 $0.69 101 65.45% $1.31
Old Facility 12-Mar-15 $30,802 15408 154 $10,728 55 $0.70 100 65.17% $1.30
Old Facility 13-Mar-15 $30,874 15408 153 $10,636 52 $0.69 101 65.55% $1.31
Old Facility 13-Mar-15 $30,820 15404 155 $10,755 49 $0.70 99 65.10% $1.30
Old Facility 16-Mar-15 $30,770 15388 153 $10,758 50 $0.70 100 65.04% $1.30
Old Facility 16-Mar-15 $30,789 15398 156 $10,785 58 $0.70 99 64.97% $1.30
Old Facility 17-Mar-15 $30,793 15417 157 $10,704 55 $0.69 98 65.24% $1.30
Old Facility 17-Mar-15 $30,729 15433 155 $10,888 52 $0.71 100 64.57% $1.29
Old Facility 18-Mar-15 $30,846 15452 155 $10,782 56 $0.70 100 65.05% $1.30
Old Facility 18-Mar-15 $30,808 15422 152 $10,758 54 $0.70 101 65.08% $1.30
Old Facility 19-Mar-15 $30,830 15491 155 $10,870 51 $0.70 100 64.74% $1.29
Old Facility 19-Mar-15 $30,880 15559 155 $10,626 56 $0.68 101 65.59% $1.31
Old Facility 20-Mar-15 $30,817 15391 154 $10,822 57 $0.70 100 64.88% $1.30
Old Facility 20-Mar-15 $30,834 15361 152 $10,745 54 $0.70 101 65.15% $1.30
Old Facility 23-Mar-15 $30,824 15368 154 $10,793 53 $0.70 100 64.99% $1.30
Old Facility 23-Mar-15 $30,821 15332 153 $10,665 53 $0.70 101 65.40% $1.31
Old Facility 24-Mar-15 $30,804 15455 156 $10,890 57 $0.70 99 64.65% $1.29
Old Facility 24-Mar-15 $30,787 15273 151 $10,656 57 $0.70 101 65.39% $1.31
Old Facility 25-Mar-15 $30,844 15328 153 $10,869 52 $0.71 100 64.76% $1.30
Old Facility 25-Mar-15 $30,799 15403 153 $10,780 48 $0.70 100 65.00% $1.30
Old Facility 26-Mar-15 $30,769 15433 154 $10,816 54 $0.70 100 64.85% $1.30
Old Facility 26-Mar-15 $30,855 15414 153 $10,957 58 $0.71 101 64.49% $1.29
Old Facility 27-Mar-15 $30,761 15453 153 $10,905 56 $0.71 101 64.55% $1.29
Old Facility 27-Mar-15 $30,740 15396 155 $10,764 56 $0.70 99 64.98% $1.30
New Facility 29-Sep-14 $30,912 15431 154 $10,747 22 $0.70 100 65.23% $1.30
New Facility 29-Sep-14 $30,885 15415 153 $10,889 25 $0.71 101 64.74% $1.29
New Facility 30-Sep-14 $30,855 15298 156 $10,710 25 $0.70 98 65.29% $1.31
New Facility 30-Sep-14 $30,887 15438 155 $10,853 26 $0.70 100 64.86% $1.30
New Facility 01-Oct-14 $30,905 15374 153 $10,743 19 $0.70 101 65.24% $1.30
New Facility 01-Oct-14 $30,829 15434 155 $10,835 19 $0.70 99 64.86% $1.30
New Facility 02-Oct-14 $30,870 15410 158 $10,828 27 $0.70 97 64.92% $1.30
New Facility 02-Oct-14 $30,885 15416 152 $10,731 21 $0.70 101 65.25% $1.31
New Facility 03-Oct-14 $30,949 15511 153 $10,844 22 $0.70 101 64.96% $1.30
New Facility 03-Oct-14 $30,895 15430 155 $10,832 23 $0.70 99 64.94% $1.30
New Facility 06-Oct-14 $30,943 15454 153 $10,924 28 $0.71 101 64.69% $1.29
New Facility 06-Oct-14 $30,900 15359 154 $10,799 25 $0.70 100 65.05% $1.30
New Facility 07-Oct-14 $30,902 15383 156 $10,729 23 $0.70 99 65.28% $1.31
New Facility 07-Oct-14 $30,964 15419 154 $10,767 23 $0.70 100 65.23% $1.30
New Facility 08-Oct-14 $30,919 15437 155 $10,765 19 $0.70 100 65.18% $1.30
New Facility 08-Oct-14 $30,958 15376 153 $10,810 19 $0.70 100 65.08% $1.30
New Facility 09-Oct-14 $30,913 15458 152 $10,779 23 $0.70 102 65.13% $1.30
New Facility 09-Oct-14 $30,960 15456 157 $10,902 22 $0.71 99 64.79% $1.30
New Facility 10-Oct-14 $30,927 15480 156 $10,871 27 $0.70 99 64.85% $1.30
New Facility 10-Oct-14 $30,905 15450 155 $10,831 20 $0.70 100 64.96% $1.30
New Facility 13-Oct-14 $30,875 15433 156 $10,610 21 $0.69 99 65.63% $1.31
New Facility 13-Oct-14 $30,888 15419 153 $10,794 22 $0.70 101 65.05% $1.30
New Facility 14-Oct-14 $30,917 15374 153 $10,707 26 $0.70 100 65.37% $1.31
New Facility 14-Oct-14 $30,922 15487 157 $10,790 27 $0.70 99 65.11% $1.30
New Facility 15-Oct-14 $30,859 15388 155 $10,895 17 $0.71 99 64.69% $1.29
New Facility 15-Oct-14 $30,969 15361 153 $10,793 25 $0.70 101 65.15% $1.30
New Facility 16-Oct-14 $30,865 15420 157 $10,756 22 $0.70 98 65.15% $1.30
New Facility 16-Oct-14 $30,906 15480 155 $10,836 24 $0.70 100 64.94% $1.30
New Facility 17-Oct-14 $30,985 15382 156 $10,594 23 $0.69 99 65.81% $1.32
New Facility 17-Oct-14 $30,911 15361 155 $10,716 23 $0.70 99 65.33% $1.31
New Facility 20-Oct-14 $30,892 15395 154 $10,836 24 $0.70 100 64.92% $1.30
New Facility 20-Oct-14 $30,893 15367 156 $10,670 23 $0.69 99 65.46% $1.31
New Facility 21-Oct-14 $30,842 15394 152 $10,837 23 $0.70 101 64.86% $1.30
New Facility 21-Oct-14 $30,919 15370 154 $10,718 27 $0.70 100 65.33% $1.31
New Facility 22-Oct-14 $30,930 15464 155 $10,772 18 $0.70 100 65.17% $1.30
New Facility 22-Oct-14 $30,933 15511 158 $10,850 22 $0.70 98 64.92% $1.30
New Facility 23-Oct-14 $30,986 15391 156 $10,747 27 $0.70 99 65.32% $1.31
New Facility 23-Oct-14 $30,868 15417 154 $10,774 25 $0.70 100 65.10% $1.30
New Facility 24-Oct-14 $30,886 15322 154 $10,686 24 $0.70 100 65.40% $1.31
New Facility 24-Oct-14 $30,912 15384 153 $10,833 22 $0.70 101 64.96% $1.30
New Facility 27-Oct-14 $30,933 15440 157 $10,918 20 $0.71 98 64.70% $1.29
New Facility 27-Oct-14 $30,936 15475 156 $10,996 25 $0.71 99 64.45% $1.29
New Facility 28-Oct-14 $30,860 15326 154 $10,867 14 $0.71 99 64.78% $1.30
New Facility 28-Oct-14 $30,864 15418 153 $10,850 13 $0.70 101 64.85% $1.30
New Facility 29-Oct-14 $30,906 15460 153 $10,865 14 $0.70 101 64.85% $1.30
New Facility 29-Oct-14 $30,962 15351 151 $10,739 14 $0.70 101 65.32% $1.31
New Facility 30-Oct-14 $30,896 15380 153 $10,845 15 $0.71 101 64.90% $1.30
New Facility 30-Oct-14 $30,919 15366 152 $10,780 14 $0.70 101 65.13% $1.30
New Facility 31-Oct-14 $30,943 15403 155 $10,731 13 $0.70 99 65.32% $1.31
New Facility 31-Oct-14 $30,979 15451 154 $10,904 12 $0.71 100 64.80% $1.30
New Facility 03-Nov-14 $30,896 15354 151 $10,895 12 $0.71 101 64.74% $1.29
New Facility 03-Nov-14 $30,946 15390 151 $10,632 11 $0.69 102 65.64% $1.31
New Facility 04-Nov-14 $30,929 15474 159 $10,875 12 $0.70 97 64.84% $1.30
New Facility 04-Nov-14 $30,925 15404 154 $10,610 11 $0.69 100 65.69% $1.31
New Facility 05-Nov-14 $30,951 15350 157 $10,772 10 $0.70 98 65.20% $1.30
New Facility 05-Nov-14 $30,916 15371 153 $10,837 10 $0.71 100 64.95% $1.30
New Facility 06-Nov-14 $30,910 15425 156 $10,837 9 $0.70 99 64.94% $1.30
New Facility 06-Nov-14 $30,829 15335 153 $10,740 10 $0.70 100 65.16% $1.30
New Facility 07-Nov-14 $30,936 15416 155 $10,726 10 $0.70 99 65.33% $1.31
New Facility 07-Nov-14 $30,935 15402 155 $10,765 11 $0.70 99 65.20% $1.30
New Facility 10-Nov-14 $30,902 15413 153 $10,875 11 $0.71 101 64.81% $1.30
New Facility 10-Nov-14 $30,878 15419 152 $10,830 12 $0.70 101 64.93% $1.30
New Facility 11-Nov-14 $30,887 15283 153 $10,728 13 $0.70 100 65.27% $1.31
New Facility 11-Nov-14 $30,965 15368 151 $10,686 12 $0.70 102 65.49% $1.31
New Facility 12-Nov-14 $30,971 15375 153 $10,694 13 $0.70 101 65.47% $1.31
New Facility 12-Nov-14 $30,927 15445 154 $10,834 14 $0.70 100 64.97% $1.30
New Facility 13-Nov-14 $30,940 15397 156 $10,799 13 $0.70 99 65.10% $1.30
New Facility 13-Nov-14 $30,883 15426 155 $10,769 13 $0.70 100 65.13% $1.30
New Facility 14-Nov-14 $30,946 15412 153 $10,826 14 $0.70 101 65.02% $1.30
New Facility 14-Nov-14 $30,900 15426 153 $10,932 13 $0.71 101 64.62% $1.29
New Facility 17-Nov-14 $30,915 15292 153 $10,797 13 $0.71 100 65.08% $1.30
New Facility 17-Nov-14 $30,876 15547 155 $10,940 13 $0.70 100 64.57% $1.29
New Facility 18-Nov-14 $30,872 15495 154 $10,807 14 $0.70 101 64.99% $1.30
New Facility 18-Nov-14 $30,980 15500 152 $10,814 13 $0.70 102 65.09% $1.30
New Facility 19-Nov-14 $30,907 15320 155 $10,782 14 $0.70 99 65.11% $1.30
New Facility 19-Nov-14 $30,897 15377 154 $10,733 14 $0.70 100 65.26% $1.31
New Facility 20-Nov-14 $30,914 15342 152 $10,765 13 $0.70 101 65.18% $1.30
New Facility 20-Nov-14 $30,941 15348 152 $10,671 12 $0.70 101 65.51% $1.31
New Facility 21-Nov-14 $30,899 15342 156 $10,720 11 $0.70 98 65.31% $1.31
New Facility 21-Nov-14 $30,942 15485 154 $10,899 12 $0.70 100 64.78% $1.30
New Facility 24-Nov-14 $30,906 15368 155 $10,830 12 $0.70 99 64.96% $1.30
New Facility 24-Nov-14 $30,877 15345 151 $10,808 13 $0.70 101 65.00% $1.30
New Facility 25-Nov-14 $30,927 15346 150 $10,751 14 $0.70 102 65.24% $1.30
New Facility 25-Nov-14 $30,917 15391 155 $10,853 15 $0.71 99 64.90% $1.30
New Facility 26-Nov-14 $30,886 15458 158 $10,874 16 $0.70 98 64.79% $1.30
New Facility 26-Nov-14 $30,926 15387 153 $10,847 17 $0.70 100 64.93% $1.30
New Facility 27-Nov-14 $30,919 15368 154 $10,667 18 $0.69 100 65.50% $1.31
New Facility 27-Nov-14 $30,861 15389 155 $10,816 19 $0.70 99 64.95% $1.30
New Facility 28-Nov-14 $30,889 15512 155 $10,952 20 $0.71 100 64.54% $1.29
New Facility 28-Nov-14 $30,946 15402 155 $10,711 21 $0.70 99 65.39% $1.31
New Facility 01-Dec-14 $30,907 15320 151 $10,616 21 $0.69 102 65.65% $1.31
New Facility 01-Dec-14 $30,951 15431 155 $10,953 22 $0.71 99 64.61% $1.29
New Facility 02-Dec-14 $30,949 15343 154 $10,877 23 $0.71 100 64.86% $1.30
New Facility 02-Dec-14 $30,976 15423 153 $10,734 24 $0.70 101 65.35% $1.31
New Facility 03-Dec-14 $30,907 15442 153 $10,879 24 $0.70 101 64.80% $1.30
New Facility 03-Dec-14 $30,893 15405 155 $10,707 24 $0.70 100 65.34% $1.31
New Facility 04-Dec-14 $30,864 15452 155 $10,779 24 $0.70 99 65.08% $1.30
New Facility 04-Dec-14 $30,903 15343 154 $10,681 25 $0.70 100 65.44% $1.31
New Facility 05-Dec-14 $30,917 15407 154 $10,805 26 $0.70 100 65.05% $1.30
New Facility 05-Dec-14 $30,909 15375 155 $10,673 26 $0.69 99 65.47% $1.31
New Facility 08-Dec-14 $30,838 15468 156 $10,698 27 $0.69 99 65.31% $1.31
New Facility 08-Dec-14 $30,889 15356 155 $10,774 27 $0.70 99 65.12% $1.30
New Facility 09-Dec-14 $30,914 15458 154 $10,854 27 $0.70 100 64.89% $1.30
New Facility 09-Dec-14 $30,887 15431 157 $10,806 27 $0.70 98 65.02% $1.30
New Facility 10-Dec-14 $30,910 15478 157 $10,748 27 $0.69 99 65.23% $1.30
New Facility 10-Dec-14 $30,941 15438 153 $10,969 27 $0.71 101 64.55% $1.29
New Facility 11-Dec-14 $30,899 15476 155 $10,800 28 $0.70 100 65.05% $1.30
New Facility 11-Dec-14 $30,943 15429 158 $10,712 28 $0.69 98 65.38% $1.31
New Facility 12-Dec-14 $30,865 15414 152 $10,885 29 $0.71 101 64.73% $1.29
New Facility 12-Dec-14 $30,894 15396 153 $10,824 30 $0.70 100 64.96% $1.30
New Facility 15-Dec-14 $30,907 15380 156 $10,799 31 $0.70 99 65.06% $1.30
New Facility 15-Dec-14 $30,910 15480 155 $10,849 32 $0.70 100 64.90% $1.30
New Facility 16-Dec-14 $30,910 15465 153 $10,921 32 $0.71 101 64.67% $1.29
New Facility 16-Dec-14 $30,949 15316 153 $10,702 32 $0.70 100 65.42% $1.31
New Facility 17-Dec-14 $30,944 15377 154 $10,749 31 $0.70 100 65.26% $1.31
New Facility 17-Dec-14 $30,909 15471 155 $10,734 32 $0.69 100 65.27% $1.31
New Facility 18-Dec-14 $30,945 15232 152 $10,668 31 $0.70 101 65.53% $1.31
New Facility 18-Dec-14 $30,896 15380 155 $10,833 32 $0.70 99 64.94% $1.30
New Facility 19-Dec-14 $30,871 15375 154 $10,767 31 $0.70 100 65.12% $1.30
New Facility 19-Dec-14 $30,886 15358 155 $10,718 31 $0.70 99 65.30% $1.31
New Facility 22-Dec-14 $30,844 15412 153 $10,785 32 $0.70 101 65.03% $1.30
New Facility 22-Dec-14 $30,961 15397 153 $10,744 32 $0.70 100 65.30% $1.31
New Facility 23-Dec-14 $30,952 15403 153 $10,833 32 $0.70 100 65.00% $1.30
New Facility 23-Dec-14 $30,897 15368 154 $10,753 31 $0.70 100 65.20% $1.30
New Facility 24-Dec-14 $30,866 15467 156 $10,781 30 $0.70 99 65.07% $1.30
New Facility 24-Dec-14 $30,925 15323 156 $10,672 30 $0.70 98 65.49% $1.31
New Facility 25-Dec-14 $30,854 15377 153 $10,902 31 $0.71 101 64.66% $1.29
New Facility 25-Dec-14 $30,894 15402 156 $10,851 30 $0.70 99 64.88% $1.30
New Facility 26-Dec-14 $30,935 15383 157 $10,722 29 $0.70 98 65.34% $1.31
New Facility 26-Dec-14 $30,915 15448 153 $10,784 28 $0.70 101 65.12% $1.30
New Facility 29-Dec-14 $30,945 15266 151 $10,790 28 $0.71 101 65.13% $1.30
New Facility 29-Dec-14 $30,897 15372 153 $10,746 27 $0.70 100 65.22% $1.30
New Facility 30-Dec-14 $30,906 15371 155 $10,654 26 $0.69 99 65.53% $1.31
New Facility 30-Dec-14 $30,938 15359 152 $10,693 25 $0.70 101 65.44% $1.31
New Facility 31-Dec-14 $30,901 15404 153 $10,705 24 $0.69 101 65.36% $1.31
New Facility 31-Dec-14 $30,906 15437 157 $10,843 23 $0.70 99 64.92% $1.30
New Facility 01-Jan-15 $30,911 15411 153 $10,666 23 $0.69 101 65.49% $1.31
New Facility 01-Jan-15 $30,882 15446 156 $10,872 23 $0.70 99 64.79% $1.30
New Facility 02-Jan-15 $30,951 15494 152 $10,693 23 $0.69 102 65.45% $1.31
New Facility 02-Jan-15 $30,905 15377 153 $10,904 24 $0.71 101 64.72% $1.29
New Facility 05-Jan-15 $30,866 15463 154 $10,671 25 $0.69 101 65.43% $1.31
New Facility 05-Jan-15 $30,972 15443 156 $10,847 26 $0.70 99 64.98% $1.30
New Facility 06-Jan-15 $30,933 15394 154 $10,558 25 $0.69 100 65.87% $1.32
New Facility 06-Jan-15 $30,872 15465 154 $10,637 26 $0.69 101 65.55% $1.31
New Facility 07-Jan-15 $30,902 15375 155 $10,746 25 $0.70 99 65.22% $1.30
New Facility 07-Jan-15 $30,947 15467 155 $10,793 26 $0.70 100 65.12% $1.30
New Facility 08-Jan-15 $30,945 15373 155 $10,668 27 $0.69 99 65.53% $1.31
New Facility 08-Jan-15 $30,891 15433 156 $11,061 26 $0.72 99 64.19% $1.28
New Facility 09-Jan-15 $30,913 15435 154 $10,805 27 $0.70 100 65.05% $1.30
New Facility 09-Jan-15 $30,951 15406 154 $10,861 28 $0.70 100 64.91% $1.30
New Facility 12-Jan-15 $30,977 15318 154 $10,826 27 $0.71 99 65.05% $1.30
New Facility 12-Jan-15 $30,902 15399 153 $10,742 26 $0.70 100 65.24% $1.30
New Facility 13-Jan-15 $30,844 15521 156 $10,818 27 $0.70 99 64.93% $1.30
New Facility 13-Jan-15 $30,954 15413 153 $10,820 26 $0.70 101 65.05% $1.30
New Facility 14-Jan-15 $30,897 15369 152 $10,700 25 $0.70 101 65.37% $1.31
New Facility 14-Jan-15 $30,948 15374 153 $10,787 25 $0.70 101 65.15% $1.30
New Facility 15-Jan-15 $30,940 15409 156 $10,819 25 $0.70 99 65.03% $1.30
New Facility 15-Jan-15 $30,936 15454 156 $10,744 24 $0.70 99 65.27% $1.31
New Facility 16-Jan-15 $30,947 15451 155 $10,987 23 $0.71 100 64.50% $1.29
New Facility 16-Jan-15 $30,898 15393 155 $10,681 22 $0.69 99 65.43% $1.31
New Facility 19-Jan-15 $30,822 15415 155 $10,886 21 $0.71 99 64.68% $1.29
New Facility 19-Jan-15 $30,875 15379 155 $10,753 20 $0.70 100 65.17% $1.30
New Facility 20-Jan-15 $30,859 15346 155 $10,623 19 $0.69 99 65.58% $1.31
New Facility 20-Jan-15 $30,972 15413 157 $10,788 20 $0.70 98 65.17% $1.30
New Facility 21-Jan-15 $30,871 15307 152 $10,908 19 $0.71 100 64.67% $1.29
New Facility 21-Jan-15 $30,956 15337 154 $10,609 19 $0.69 100 65.73% $1.31
New Facility 22-Jan-15 $30,886 15316 153 $10,844 18 $0.71 100 64.89% $1.30
New Facility 22-Jan-15 $30,861 15314 151 $10,609 18 $0.69 101 65.62% $1.31
New Facility 23-Jan-15 $30,900 15352 151 $10,776 18 $0.70 102 65.13% $1.30
New Facility 23-Jan-15 $30,856 15354 150 $10,678 18 $0.70 102 65.39% $1.31
New Facility 26-Jan-15 $30,938 15455 158 $10,880 19 $0.70 98 64.83% $1.30
New Facility 26-Jan-15 $30,929 15405 154 $10,766 19 $0.70 100 65.19% $1.30
New Facility 27-Jan-15 $30,909 15386 153 $10,778 20 $0.70 101 65.13% $1.30
New Facility 27-Jan-15 $30,944 15388 155 $10,903 21 $0.71 99 64.77% $1.30
New Facility 28-Jan-15 $30,904 15350 155 $10,725 22 $0.70 99 65.30% $1.31
New Facility 28-Jan-15 $30,945 15403 153 $10,811 22 $0.70 101 65.06% $1.30
New Facility 29-Jan-15 $30,873 15357 153 $10,791 22 $0.70 100 65.05% $1.30
New Facility 29-Jan-15 $30,865 15339 155 $10,649 23 $0.69 99 65.50% $1.31
New Facility 30-Jan-15 $30,940 15407 152 $10,785 23 $0.70 101 65.14% $1.30
New Facility 30-Jan-15 $30,900 15422 153 $10,919 24 $0.71 101 64.66% $1.29
New Facility 02-Feb-15 $30,848 15443 152 $10,834 23 $0.70 101 64.88% $1.30
New Facility 02-Feb-15 $30,884 15454 152 $10,897 22 $0.71 101 64.72% $1.29
New Facility 03-Feb-15 $30,917 15441 153 $10,726 22 $0.69 101 65.31% $1.31
New Facility 03-Feb-15 $30,887 15399 151 $10,754 21 $0.70 102 65.18% $1.30
New Facility 04-Feb-15 $30,961 15469 152 $10,942 22 $0.71 102 64.66% $1.29
New Facility 04-Feb-15 $30,907 15377 156 $10,766 23 $0.70 99 65.17% $1.30
New Facility 05-Feb-15 $30,900 15413 156 $10,824 22 $0.70 99 64.97% $1.30
New Facility 05-Feb-15 $30,946 15424 155 $10,765 23 $0.70 99 65.21% $1.30
New Facility 06-Feb-15 $30,889 15421 151 $10,771 24 $0.70 102 65.13% $1.30
New Facility 06-Feb-15 $30,889 15382 154 $10,806 25 $0.70 100 65.02% $1.30
New Facility 09-Feb-15 $30,907 15368 154 $10,756 26 $0.70 100 65.20% $1.30
New Facility 09-Feb-15 $30,906 15417 157 $10,688 26 $0.69 98 65.42% $1.31
New Facility 10-Feb-15 $30,925 15433 156 $10,828 27 $0.70 99 64.99% $1.30
New Facility 10-Feb-15 $30,904 15369 155 $10,860 26 $0.71 99 64.86% $1.30
New Facility 11-Feb-15 $30,857 15414 154 $10,817 27 $0.70 100 64.95% $1.30
New Facility 11-Feb-15 $30,883 15454 156 $10,837 26 $0.70 99 64.91% $1.30
New Facility 12-Feb-15 $30,889 15418 154 $10,806 25 $0.70 100 65.02% $1.30
New Facility 12-Feb-15 $30,958 15439 155 $10,933 24 $0.71 100 64.68% $1.29
New Facility 13-Feb-15 $30,953 15452 155 $10,963 24 $0.71 100 64.58% $1.29
New Facility 13-Feb-15 $30,912 15354 151 $10,686 24 $0.70 102 65.43% $1.31
New Facility 16-Feb-15 $30,914 15384 155 $10,684 25 $0.69 99 65.44% $1.31
New Facility 16-Feb-15 $30,917 15385 152 $10,753 25 $0.70 101 65.22% $1.30
New Facility 17-Feb-15 $30,942 15425 152 $10,865 25 $0.70 101 64.88% $1.30
New Facility 17-Feb-15 $30,926 15424 155 $10,767 26 $0.70 100 65.19% $1.30
New Facility 18-Feb-15 $30,925 15377 155 $10,766 27 $0.70 99 65.19% $1.30
New Facility 18-Feb-15 $30,928 15456 155 $10,751 27 $0.70 100 65.24% $1.30
New Facility 19-Feb-15 $30,834 15379 153 $10,902 26 $0.71 100 64.64% $1.29
New Facility 19-Feb-15 $30,893 15447 155 $10,777 27 $0.70 100 65.11% $1.30
New Facility 20-Feb-15 $30,889 15415 153 $10,759 26 $0.70 101 65.17% $1.30
New Facility 20-Feb-15 $30,890 15347 154 $10,717 26 $0.70 100 65.30% $1.31
New Facility 23-Feb-15 $30,787 15386 154 $10,824 27 $0.70 100 64.84% $1.30
New Facility 23-Feb-15 $30,903 15380 153 $10,824 26 $0.70 100 64.97% $1.30
New Facility 24-Feb-15 $30,861 15411 153 $10,720 27 $0.70 101 65.26% $1.31
New Facility 24-Feb-15 $30,921 15332 152 $10,696 27 $0.70 101 65.41% $1.31
New Facility 25-Feb-15 $30,916 15443 154 $10,801 28 $0.70 100 65.06% $1.30
New Facility 25-Feb-15 $30,913 15377 154 $10,703 28 $0.70 100 65.38% $1.31
New Facility 26-Feb-15 $30,863 15377 154 $10,723 28 $0.70 100 65.26% $1.31
New Facility 26-Feb-15 $30,893 15325 152 $10,729 28 $0.70 101 65.27% $1.31
New Facility 27-Feb-15 $30,855 15367 153 $10,688 28 $0.70 100 65.36% $1.31
New Facility 27-Feb-15 $30,929 15394 153 $10,694 28 $0.69 101 65.43% $1.31
New Facility 02-Mar-15 $30,870 15317 152 $10,591 27 $0.69 100 65.69% $1.31
New Facility 02-Mar-15 $30,915 15341 155 $10,891 26 $0.71 99 64.77% $1.30
New Facility 03-Mar-15 $30,940 15341 156 $10,469 25 $0.68 98 66.16% $1.32
New Facility 03-Mar-15 $30,940 15379 152 $10,727 26 $0.70 101 65.33% $1.31
New Facility 04-Mar-15 $30,915 15381 156 $10,749 25 $0.70 99 65.23% $1.30
New Facility 04-Mar-15 $30,931 15349 153 $10,842 24 $0.71 101 64.95% $1.30
New Facility 05-Mar-15 $30,893 15450 155 $10,822 24 $0.70 99 64.97% $1.30
New Facility 05-Mar-15 $30,904 15372 155 $10,929 24 $0.71 99 64.63% $1.29
New Facility 06-Mar-15 $30,869 15427 157 $10,751 25 $0.70 98 65.17% $1.30
New Facility 06-Mar-15 $30,953 15432 153 $10,749 24 $0.70 101 65.27% $1.31
New Facility 09-Mar-15 $30,924 15478 155 $10,843 25 $0.70 100 64.94% $1.30
New Facility 09-Mar-15 $30,853 15321 152 $10,702 25 $0.70 101 65.31% $1.31
New Facility 10-Mar-15 $30,880 15301 153 $10,721 24 $0.70 100 65.28% $1.31
New Facility 10-Mar-15 $30,866 15363 152 $10,797 23 $0.70 101 65.02% $1.30
New Facility 11-Mar-15 $30,936 15303 154 $10,730 23 $0.70 100 65.32% $1.31
New Facility 11-Mar-15 $30,860 15399 154 $10,757 23 $0.70 100 65.14% $1.30
New Facility 12-Mar-15 $30,903 15407 155 $10,742 22 $0.70 100 65.24% $1.30
New Facility 12-Mar-15 $30,951 15333 153 $10,813 23 $0.71 100 65.06% $1.30
New Facility 13-Mar-15 $30,929 15375 155 $10,812 23 $0.70 99 65.04% $1.30
New Facility 13-Mar-15 $30,869 15433 154 $10,723 22 $0.69 100 65.26% $1.31
New Facility 16-Mar-15 $30,906 15432 156 $10,854 22 $0.70 99 64.88% $1.30
New Facility 16-Mar-15 $30,943 15397 153 $10,826 22 $0.70 101 65.01% $1.30
New Facility 17-Mar-15 $30,920 15407 153 $10,690 21 $0.69 101 65.43% $1.31
New Facility 17-Mar-15 $30,913 15318 154 $10,745 22 $0.70 99 65.24% $1.30
New Facility 18-Mar-15 $30,955 15384 154 $10,698 22 $0.70 100 65.44% $1.31
New Facility 18-Mar-15 $30,946 15340 152 $10,753 21 $0.70 101 65.25% $1.31
New Facility 19-Mar-15 $30,961 15304 153 $10,752 22 $0.70 100 65.27% $1.31
New Facility 19-Mar-15 $30,930 15378 152 $10,757 23 $0.70 101 65.22% $1.30
New Facility 20-Mar-15 $30,901 15425 155 $10,879 24 $0.71 100 64.79% $1.30
New Facility 20-Mar-15 $30,862 15327 149 $10,765 23 $0.70 103 65.12% $1.30
New Facility 23-Mar-15 $30,977 15367 155 $10,849 22 $0.71 99 64.98% $1.30
New Facility 23-Mar-15 $30,950 15501 156 $10,905 22 $0.70 99 64.76% $1.30
New Facility 24-Mar-15 $30,855 15415 153 $10,784 22 $0.70 101 65.05% $1.30
New Facility 24-Mar-15 $30,887 15432 156 $10,754 21 $0.70 99 65.18% $1.30
New Facility 25-Mar-15 $30,919 15383 155 $10,749 21 $0.70 99 65.24% $1.30
New Facility 25-Mar-15 $30,971 15442 155 $10,836 21 $0.70 99 65.01% $1.30
New Facility 26-Mar-15 $30,896 15451 151 $10,798 22 $0.70 102 65.05% $1.30
New Facility 26-Mar-15 $30,869 15366 154 $10,752 21 $0.70 100 65.17% $1.30
New Facility 27-Mar-15 $30,933 15487 156 $10,943 21 $0.71 99 64.62% $1.29
New Facility 27-Mar-15 $30,945 15451 152 $10,962 21 $0.71 101 64.58% $1.29

Comp Raw Data

Complaints 2
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Old Facility

Region Date Sales Units Produced Labor Hours Cost Complaints Cost/Unit Productivity (Unit/Labor Hr) Gross Margin Profit/ Unit
Old Facility 29-Sep-14 $30,953 15455 156 $10,722 24 $0.69 99 65.36% $1.31
Old Facility 29-Sep-14 $30,923 15380 152 $10,770 22 $0.70 101 65.17% $1.30
Old Facility 30-Sep-14 $30,876 15459 157 $10,748 27 $0.70 99 65.19% $1.30
Old Facility 30-Sep-14 $30,931 15407 153 $10,953 27 $0.71 101 64.59% $1.29
Old Facility 01-Oct-14 $30,884 15450 153 $10,949 17 $0.71 101 64.55% $1.29
Old Facility 01-Oct-14 $30,926 15343 154 $10,787 22 $0.70 100 65.12% $1.30
Old Facility 02-Oct-14 $30,901 15422 150 $10,904 23 $0.71 103 64.71% $1.29
Old Facility 02-Oct-14 $30,889 15364 155 $10,594 26 $0.69 99 65.70% $1.31
Old Facility 03-Oct-14 $30,887 15346 154 $10,725 29 $0.70 100 65.28% $1.31
Old Facility 03-Oct-14 $30,906 15390 154 $10,784 19 $0.70 100 65.11% $1.30
Old Facility 06-Oct-14 $30,930 15275 153 $10,647 30 $0.70 100 65.58% $1.31
Old Facility 06-Oct-14 $30,948 15426 157 $10,759 18 $0.70 98 65.23% $1.30
Old Facility 07-Oct-14 $30,933 15500 153 $10,879 24 $0.70 101 64.83% $1.30
Old Facility 07-Oct-14 $30,900 15420 153 $10,728 30 $0.70 101 65.28% $1.31
Old Facility 08-Oct-14 $30,936 15409 154 $10,824 24 $0.70 100 65.01% $1.30
Old Facility 08-Oct-14 $30,969 15390 155 $10,775 22 $0.70 99 65.21% $1.30
Old Facility 09-Oct-14 $30,931 15427 156 $10,859 24 $0.70 99 64.89% $1.30
Old Facility 09-Oct-14 $30,852 15331 151 $10,620 23 $0.69 101 65.58% $1.31
Old Facility 10-Oct-14 $30,908 15320 155 $10,660 27 $0.70 99 65.51% $1.31
Old Facility 10-Oct-14 $30,920 15316 154 $10,788 27 $0.70 100 65.11% $1.30
Old Facility 13-Oct-14 $30,931 15358 154 $10,624 25 $0.69 100 65.65% $1.31
Old Facility 13-Oct-14 $30,895 15418 154 $10,839 23 $0.70 100 64.92% $1.30
Old Facility 14-Oct-14 $30,939 15419 155 $10,714 20 $0.69 99 65.37% $1.31
Old Facility 14-Oct-14 $30,874 15400 154 $10,568 24 $0.69 100 65.77% $1.32
Old Facility 15-Oct-14 $30,921 15352 154 $10,612 29 $0.69 100 65.68% $1.31
Old Facility 15-Oct-14 $30,872 15513 154 $10,943 17 $0.71 101 64.55% $1.29
Old Facility 16-Oct-14 $30,933 15374 153 $10,819 22 $0.70 101 65.03% $1.30
Old Facility 16-Oct-14 $30,898 15377 155 $10,794 29 $0.70 99 65.07% $1.30
Old Facility 17-Oct-14 $30,892 15405 153 $10,784 22 $0.70 101 65.09% $1.30
Old Facility 17-Oct-14 $30,916 15383 156 $10,776 23 $0.70 99 65.14% $1.30
Old Facility 20-Oct-14 $30,932 15394 152 $10,792 25 $0.70 101 65.11% $1.30
Old Facility 20-Oct-14 $30,904 15311 153 $10,739 20 $0.70 100 65.25% $1.31
Old Facility 21-Oct-14 $30,934 15495 155 $10,728 22 $0.69 100 65.32% $1.31
Old Facility 21-Oct-14 $30,922 15386 153 $10,770 21 $0.70 100 65.17% $1.30
Old Facility 22-Oct-14 $30,922 15387 154 $10,694 21 $0.70 100 65.42% $1.31
Old Facility 22-Oct-14 $30,916 15438 154 $10,851 22 $0.70 101 64.90% $1.30
Old Facility 23-Oct-14 $30,886 15489 153 $10,851 23 $0.70 101 64.87% $1.30
Old Facility 23-Oct-14 $30,936 15399 154 $10,857 16 $0.71 100 64.91% $1.30
Old Facility 24-Oct-14 $30,892 15450 155 $10,777 24 $0.70 99 65.11% $1.30
Old Facility 24-Oct-14 $30,933 15503 153 $10,924 20 $0.70 102 64.69% $1.29
Old Facility 27-Oct-14 $30,899 15356 155 $10,619 22 $0.69 99 65.63% $1.31
Old Facility 27-Oct-14 $30,848 15495 153 $10,880 28 $0.70 101 64.73% $1.29
Old Facility 28-Oct-14 $30,916 15423 156 $10,817 30 $0.70 99 65.01% $1.30
Old Facility 28-Oct-14 $30,964 15368 153 $10,687 26 $0.70 101 65.49% $1.31
Old Facility 29-Oct-14 $30,869 15260 152 $10,577 23 $0.69 100 65.74% $1.31
Old Facility 29-Oct-14 $30,894 15343 152 $10,706 26 $0.70 101 65.35% $1.31
Old Facility 30-Oct-14 $30,891 15412 156 $10,664 23 $0.69 99 65.48% $1.31
Old Facility 30-Oct-14 $30,908 15444 155 $10,756 29 $0.70 100 65.20% $1.30
Old Facility 31-Oct-14 $30,980 15344 155 $10,763 24 $0.70 99 65.26% $1.31
Old Facility 31-Oct-14 $30,898 15469 155 $10,661 25 $0.69 100 65.50% $1.31
Old Facility 03-Nov-14 $30,910 15477 155 $10,865 26 $0.70 100 64.85% $1.30
Old Facility 03-Nov-14 $30,896 15345 155 $10,754 26 $0.70 99 65.19% $1.30
Old Facility 04-Nov-14 $30,849 15394 155 $10,814 21 $0.70 99 64.95% $1.30
Old Facility 04-Nov-14 $30,928 15388 153 $10,845 25 $0.70 101 64.94% $1.30
Old Facility 05-Nov-14 $30,927 15351 152 $10,769 26 $0.70 101 65.18% $1.30
Old Facility 05-Nov-14 $30,877 15410 152 $10,763 20 $0.70 102 65.14% $1.30
Old Facility 06-Nov-14 $30,954 15403 158 $10,854 24 $0.70 97 64.93% $1.30
Old Facility 06-Nov-14 $30,929 15438 154 $10,874 17 $0.70 100 64.84% $1.30
Old Facility 07-Nov-14 $30,914 15475 157 $10,893 21 $0.70 99 64.76% $1.30
Old Facility 07-Nov-14 $30,797 15499 156 $10,949 39 $0.71 99 64.45% $1.29
Old Facility 10-Nov-14 $30,875 15422 155 $10,832 33 $0.70 99 64.91% $1.30
Old Facility 10-Nov-14 $30,839 15468 155 $10,678 34 $0.69 100 65.37% $1.31
Old Facility 11-Nov-14 $30,797 15285 153 $10,698 39 $0.70 100 65.26% $1.31
Old Facility 11-Nov-14 $30,816 15469 155 $10,813 38 $0.70 99 64.91% $1.30
Old Facility 12-Nov-14 $30,846 15421 153 $10,820 35 $0.70 101 64.92% $1.30
Old Facility 12-Nov-14 $30,815 15375 151 $10,767 40 $0.70 102 65.06% $1.30
Old Facility 13-Nov-14 $30,882 15436 156 $10,785 36 $0.70 99 65.08% $1.30
Old Facility 13-Nov-14 $30,786 15410 153 $10,817 35 $0.70 100 64.86% $1.30
Old Facility 14-Nov-14 $30,801 15426 155 $10,689 41 $0.69 100 65.30% $1.31
Old Facility 14-Nov-14 $30,829 15313 156 $10,864 40 $0.71 98 64.76% $1.30
Old Facility 17-Nov-14 $30,839 15361 153 $10,776 42 $0.70 100 65.06% $1.30
Old Facility 17-Nov-14 $30,861 15355 153 $10,818 33 $0.70 100 64.95% $1.30
Old Facility 18-Nov-14 $30,832 15341 156 $10,815 31 $0.70 99 64.92% $1.30
Old Facility 18-Nov-14 $30,833 15369 155 $10,922 37 $0.71 99 64.58% $1.29
Old Facility 19-Nov-14 $30,846 15383 152 $10,762 38 $0.70 101 65.11% $1.30
Old Facility 19-Nov-14 $30,798 15359 152 $10,768 41 $0.70 101 65.04% $1.30
Old Facility 20-Nov-14 $30,857 15402 156 $10,806 43 $0.70 99 64.98% $1.30
Old Facility 20-Nov-14 $30,902 15334 156 $10,642 36 $0.69 99 65.56% $1.31
Old Facility 21-Nov-14 $30,876 15437 154 $10,831 40 $0.70 100 64.92% $1.30
Old Facility 21-Nov-14 $30,852 15439 156 $10,787 38 $0.70 99 65.04% $1.30
Old Facility 24-Nov-14 $30,811 15479 158 $10,948 39 $0.71 98 64.47% $1.29
Old Facility 24-Nov-14 $30,834 15403 154 $10,878 42 $0.71 100 64.72% $1.29
Old Facility 25-Nov-14 $30,864 15406 152 $10,806 36 $0.70 101 64.99% $1.30
Old Facility 25-Nov-14 $30,784 15428 152 $10,791 40 $0.70 102 64.94% $1.30
Old Facility 26-Nov-14 $30,806 15397 153 $10,737 37 $0.70 101 65.15% $1.30
Old Facility 26-Nov-14 $30,883 15407 155 $10,853 39 $0.70 99 64.86% $1.30
Old Facility 27-Nov-14 $30,806 15463 154 $10,778 38 $0.70 101 65.01% $1.30
Old Facility 27-Nov-14 $30,807 15440 152 $10,737 45 $0.70 101 65.15% $1.30
Old Facility 28-Nov-14 $30,807 15337 155 $10,652 39 $0.69 99 65.42% $1.31
Old Facility 28-Nov-14 $30,757 15412 154 $10,820 43 $0.70 100 64.82% $1.30
Old Facility 01-Dec-14 $30,801 15380 154 $10,643 38 $0.69 100 65.45% $1.31
Old Facility 01-Dec-14 $30,804 15441 155 $10,810 42 $0.70 100 64.91% $1.30
Old Facility 02-Dec-14 $30,801 15394 153 $10,755 42 $0.70 101 65.08% $1.30
Old Facility 02-Dec-14 $30,798 15451 157 $10,738 36 $0.69 98 65.14% $1.30
Old Facility 03-Dec-14 $30,798 15330 154 $10,772 46 $0.70 100 65.02% $1.30
Old Facility 03-Dec-14 $30,889 15414 154 $10,837 44 $0.70 100 64.92% $1.30
Old Facility 04-Dec-14 $30,784 15500 152 $10,863 43 $0.70 102 64.71% $1.29
Old Facility 04-Dec-14 $30,840 15439 153 $10,748 43 $0.70 101 65.15% $1.30
Old Facility 05-Dec-14 $30,796 15297 156 $10,626 46 $0.69 98 65.50% $1.31
Old Facility 05-Dec-14 $30,775 15338 155 $10,687 42 $0.70 99 65.27% $1.31
Old Facility 08-Dec-14 $30,837 15368 153 $10,695 46 $0.70 101 65.32% $1.31
Old Facility 08-Dec-14 $30,793 15476 153 $10,854 47 $0.70 101 64.75% $1.30
Old Facility 09-Dec-14 $30,829 15397 157 $10,847 42 $0.70 98 64.82% $1.30
Old Facility 09-Dec-14 $30,804 15455 158 $10,691 46 $0.69 98 65.29% $1.31
Old Facility 10-Dec-14 $30,846 15468 157 $10,866 42 $0.70 99 64.77% $1.30
Old Facility 10-Dec-14 $30,868 15348 155 $10,782 48 $0.70 99 65.07% $1.30
Old Facility 11-Dec-14 $30,823 15447 154 $10,868 47 $0.70 101 64.74% $1.29
Old Facility 11-Dec-14 $30,772 15413 154 $10,680 50 $0.69 100 65.29% $1.31
Old Facility 12-Dec-14 $30,810 15333 152 $10,667 48 $0.70 101 65.38% $1.31
Old Facility 12-Dec-14 $30,815 15402 156 $10,891 43 $0.71 99 64.66% $1.29
Old Facility 15-Dec-14 $30,797 15421 155 $10,782 45 $0.70 99 64.99% $1.30
Old Facility 15-Dec-14 $30,841 15416 154 $10,612 40 $0.69 100 65.59% $1.31
Old Facility 16-Dec-14 $30,826 15460 153 $10,765 43 $0.70 101 65.08% $1.30
Old Facility 16-Dec-14 $30,750 15327 154 $10,907 48 $0.71 100 64.53% $1.29
Old Facility 17-Dec-14 $30,887 15383 152 $10,785 47 $0.70 101 65.08% $1.30
Old Facility 17-Dec-14 $30,813 15383 156 $10,734 47 $0.70 99 65.16% $1.30
Old Facility 18-Dec-14 $30,812 15387 153 $10,819 50 $0.70 101 64.89% $1.30
Old Facility 18-Dec-14 $30,813 15342 150 $10,773 53 $0.70 103 65.04% $1.30
Old Facility 19-Dec-14 $30,855 15507 156 $10,774 41 $0.69 99 65.08% $1.30
Old Facility 19-Dec-14 $30,807 15471 156 $10,718 47 $0.69 99 65.21% $1.30
Old Facility 22-Dec-14 $30,806 15373 156 $10,746 45 $0.70 99 65.12% $1.30
Old Facility 22-Dec-14 $30,865 15497 155 $10,852 48 $0.70 100 64.84% $1.30
Old Facility 23-Dec-14 $30,831 15427 154 $10,748 49 $0.70 100 65.14% $1.30
Old Facility 23-Dec-14 $30,862 15386 155 $10,769 50 $0.70 99 65.10% $1.30
Old Facility 24-Dec-14 $30,763 15294 155 $10,753 48 $0.70 99 65.05% $1.30
Old Facility 24-Dec-14 $30,844 15488 154 $10,733 50 $0.69 101 65.20% $1.30
Old Facility 25-Dec-14 $30,781 15344 156 $10,689 50 $0.70 98 65.27% $1.31
Old Facility 25-Dec-14 $30,808 15346 151 $10,789 49 $0.70 102 64.98% $1.30
Old Facility 26-Dec-14 $30,811 15344 154 $10,769 52 $0.70 100 65.05% $1.30
Old Facility 26-Dec-14 $30,779 15460 156 $10,757 51 $0.70 99 65.05% $1.30
Old Facility 29-Dec-14 $30,792 15424 156 $10,730 50 $0.70 99 65.15% $1.30
Old Facility 29-Dec-14 $30,834 15447 154 $10,701 46 $0.69 100 65.29% $1.31
Old Facility 30-Dec-14 $30,819 15349 154 $10,847 53 $0.71 100 64.80% $1.30
Old Facility 30-Dec-14 $30,789 15441 155 $10,909 53 $0.71 99 64.57% $1.29
Old Facility 31-Dec-14 $30,812 15331 151 $10,849 57 $0.71 101 64.79% $1.30
Old Facility 31-Dec-14 $30,800 15391 151 $10,755 50 $0.70 102 65.08% $1.30
Old Facility 01-Jan-15 $30,816 15340 152 $10,836 52 $0.71 101 64.84% $1.30
Old Facility 01-Jan-15 $30,820 15379 152 $10,715 54 $0.70 101 65.23% $1.30
Old Facility 02-Jan-15 $30,811 15227 151 $10,827 57 $0.71 101 64.86% $1.30
Old Facility 02-Jan-15 $30,775 15408 151 $10,758 50 $0.70 102 65.04% $1.30
Old Facility 05-Jan-15 $30,782 15347 154 $10,729 49 $0.70 99 65.14% $1.30
Old Facility 05-Jan-15 $30,800 15437 154 $10,749 53 $0.70 100 65.10% $1.30
Old Facility 06-Jan-15 $30,803 15490 156 $10,830 53 $0.70 99 64.84% $1.30
Old Facility 06-Jan-15 $30,786 15360 154 $10,830 53 $0.71 100 64.82% $1.30
Old Facility 07-Jan-15 $30,805 15339 154 $10,868 53 $0.71 100 64.72% $1.29
Old Facility 07-Jan-15 $30,816 15370 154 $10,732 54 $0.70 100 65.18% $1.30
Old Facility 08-Jan-15 $30,755 15388 154 $10,780 51 $0.70 100 64.95% $1.30
Old Facility 08-Jan-15 $30,877 15482 156 $10,853 56 $0.70 99 64.85% $1.30
Old Facility 09-Jan-15 $30,796 15382 157 $10,680 49 $0.69 98 65.32% $1.31
Old Facility 09-Jan-15 $30,786 15443 153 $10,653 57 $0.69 101 65.40% $1.31
Old Facility 12-Jan-15 $30,743 15482 155 $10,968 51 $0.71 100 64.32% $1.29
Old Facility 12-Jan-15 $30,769 15428 152 $10,833 50 $0.70 101 64.79% $1.30
Old Facility 13-Jan-15 $30,784 15417 150 $10,762 47 $0.70 103 65.04% $1.30
Old Facility 13-Jan-15 $30,801 15345 152 $10,843 54 $0.71 101 64.80% $1.30
Old Facility 14-Jan-15 $30,807 15375 152 $10,663 45 $0.69 101 65.39% $1.31
Old Facility 14-Jan-15 $30,799 15387 153 $10,761 52 $0.70 101 65.06% $1.30
Old Facility 15-Jan-15 $30,836 15437 155 $10,777 55 $0.70 100 65.05% $1.30
Old Facility 15-Jan-15 $30,781 15470 155 $10,757 53 $0.70 100 65.05% $1.30
Old Facility 16-Jan-15 $30,786 15442 154 $10,778 49 $0.70 100 64.99% $1.30
Old Facility 16-Jan-15 $30,856 15374 152 $10,710 49 $0.70 101 65.29% $1.31
Old Facility 19-Jan-15 $30,804 15470 155 $10,834 52 $0.70 100 64.83% $1.30
Old Facility 19-Jan-15 $30,839 15393 154 $10,694 54 $0.69 100 65.32% $1.31
Old Facility 20-Jan-15 $30,785 15374 153 $10,946 53 $0.71 100 64.44% $1.29
Old Facility 20-Jan-15 $30,750 15428 153 $10,745 57 $0.70 101 65.06% $1.30
Old Facility 21-Jan-15 $30,798 15362 155 $11,009 52 $0.72 99 64.25% $1.29
Old Facility 21-Jan-15 $30,743 15352 156 $10,835 59 $0.71 98 64.76% $1.30
Old Facility 22-Jan-15 $30,743 15456 157 $11,036 57 $0.71 98 64.10% $1.28
Old Facility 22-Jan-15 $30,762 15472 156 $10,763 52 $0.70 99 65.01% $1.30
Old Facility 23-Jan-15 $30,857 15366 154 $10,787 46 $0.70 100 65.04% $1.30
Old Facility 23-Jan-15 $30,824 15468 151 $10,681 54 $0.69 102 65.35% $1.31
Old Facility 26-Jan-15 $30,818 15378 154 $10,810 54 $0.70 100 64.92% $1.30
Old Facility 26-Jan-15 $30,850 15471 156 $10,846 59 $0.70 99 64.84% $1.30
Old Facility 27-Jan-15 $30,788 15474 153 $10,916 56 $0.71 101 64.54% $1.29
Old Facility 27-Jan-15 $30,830 15346 155 $10,748 52 $0.70 99 65.14% $1.30
Old Facility 28-Jan-15 $30,757 15422 155 $10,863 52 $0.70 100 64.68% $1.29
Old Facility 28-Jan-15 $30,820 15452 153 $10,656 52 $0.69 101 65.42% $1.31
Old Facility 29-Jan-15 $30,750 15379 153 $10,669 52 $0.69 101 65.30% $1.31
Old Facility 29-Jan-15 $30,762 15391 154 $10,721 59 $0.70 100 65.15% $1.30
Old Facility 30-Jan-15 $30,789 15419 153 $10,748 47 $0.70 101 65.09% $1.30
Old Facility 30-Jan-15 $30,811 15397 156 $10,775 53 $0.70 99 65.03% $1.30
Old Facility 02-Feb-15 $30,763 15468 154 $10,780 51 $0.70 101 64.96% $1.30
Old Facility 02-Feb-15 $30,892 15304 153 $10,634 54 $0.69 100 65.58% $1.31
Old Facility 03-Feb-15 $30,858 15363 154 $10,758 60 $0.70 99 65.14% $1.30
Old Facility 03-Feb-15 $30,777 15372 155 $10,801 49 $0.70 99 64.90% $1.30
Old Facility 04-Feb-15 $30,771 15377 154 $10,749 50 $0.70 100 65.07% $1.30
Old Facility 04-Feb-15 $30,798 15397 153 $10,689 55 $0.69 101 65.29% $1.31
Old Facility 05-Feb-15 $30,758 15414 156 $10,776 53 $0.70 99 64.96% $1.30
Old Facility 05-Feb-15 $30,816 15363 152 $10,813 55 $0.70 101 64.91% $1.30
Old Facility 06-Feb-15 $30,822 15363 152 $10,716 53 $0.70 101 65.23% $1.30
Old Facility 06-Feb-15 $30,813 15415 152 $10,633 52 $0.69 101 65.49% $1.31
Old Facility 09-Feb-15 $30,818 15333 151 $10,738 53 $0.70 102 65.16% $1.30
Old Facility 09-Feb-15 $30,812 15424 153 $10,830 53 $0.70 101 64.85% $1.30
Old Facility 10-Feb-15 $30,799 15332 153 $10,867 51 $0.71 100 64.72% $1.29
Old Facility 10-Feb-15 $30,819 15456 154 $10,840 55 $0.70 100 64.83% $1.30
Old Facility 11-Feb-15 $30,782 15388 155 $10,713 50 $0.70 99 65.20% $1.30
Old Facility 11-Feb-15 $30,817 15370 152 $10,738 58 $0.70 101 65.16% $1.30
Old Facility 12-Feb-15 $30,755 15329 154 $10,741 53 $0.70 100 65.08% $1.30
Old Facility 12-Feb-15 $30,797 15338 151 $10,696 52 $0.70 102 65.27% $1.31
Old Facility 13-Feb-15 $30,777 15367 154 $10,766 60 $0.70 100 65.02% $1.30
Old Facility 13-Feb-15 $30,803 15364 155 $10,811 50 $0.70 99 64.90% $1.30
Old Facility 16-Feb-15 $30,782 15412 153 $10,917 53 $0.71 101 64.54% $1.29
Old Facility 16-Feb-15 $30,756 15416 153 $10,807 54 $0.70 101 64.86% $1.30
Old Facility 17-Feb-15 $30,830 15415 152 $10,746 51 $0.70 102 65.14% $1.30
Old Facility 17-Feb-15 $30,809 15442 153 $10,765 55 $0.70 101 65.06% $1.30
Old Facility 18-Feb-15 $30,734 15393 154 $10,756 50 $0.70 100 65.00% $1.30
Old Facility 18-Feb-15 $30,801 15421 154 $10,725 57 $0.70 100 65.18% $1.30
Old Facility 19-Feb-15 $30,821 15440 155 $11,008 54 $0.71 100 64.29% $1.29
Old Facility 19-Feb-15 $30,840 15462 155 $10,858 58 $0.70 100 64.79% $1.30
Old Facility 20-Feb-15 $30,764 15480 159 $10,910 50 $0.70 97 64.54% $1.29
Old Facility 20-Feb-15 $30,783 15356 153 $10,853 61 $0.71 100 64.74% $1.29
Old Facility 23-Feb-15 $30,847 15417 150 $10,626 52 $0.69 103 65.55% $1.31
Old Facility 23-Feb-15 $30,821 15401 156 $10,702 59 $0.69 99 65.27% $1.31
Old Facility 24-Feb-15 $30,796 15451 156 $10,765 50 $0.70 99 65.04% $1.30
Old Facility 24-Feb-15 $30,770 15406 153 $10,977 51 $0.71 101 64.33% $1.29
Old Facility 25-Feb-15 $30,784 15428 157 $10,749 55 $0.70 99 65.08% $1.30
Old Facility 25-Feb-15 $30,799 15431 154 $10,775 55 $0.70 100 65.02% $1.30
Old Facility 26-Feb-15 $30,769 15403 152 $10,809 54 $0.70 101 64.87% $1.30
Old Facility 26-Feb-15 $30,791 15335 155 $10,738 57 $0.70 99 65.13% $1.30
Old Facility 27-Feb-15 $30,751 15348 155 $10,803 55 $0.70 99 64.87% $1.30
Old Facility 27-Feb-15 $30,724 15401 153 $10,782 53 $0.70 101 64.91% $1.30
Old Facility 02-Mar-15 $30,782 15338 156 $10,921 52 $0.71 98 64.52% $1.29
Old Facility 02-Mar-15 $30,830 15435 155 $10,861 53 $0.70 100 64.77% $1.30
Old Facility 03-Mar-15 $30,760 15395 154 $10,705 50 $0.70 100 65.20% $1.30
Old Facility 03-Mar-15 $30,714 15408 154 $10,794 56 $0.70 100 64.86% $1.30
Old Facility 04-Mar-15 $30,864 15410 154 $10,651 58 $0.69 100 65.49% $1.31
Old Facility 04-Mar-15 $30,750 15362 154 $10,859 55 $0.71 99 64.69% $1.29
Old Facility 05-Mar-15 $30,751 15432 155 $10,711 48 $0.69 100 65.17% $1.30
Old Facility 05-Mar-15 $30,851 15343 156 $10,783 55 $0.70 98 65.05% $1.30
Old Facility 06-Mar-15 $30,870 15442 154 $10,698 51 $0.69 100 65.35% $1.31
Old Facility 06-Mar-15 $30,780 15336 152 $10,792 54 $0.70 101 64.94% $1.30
Old Facility 09-Mar-15 $30,793 15288 154 $10,705 53 $0.70 99 65.23% $1.30
Old Facility 09-Mar-15 $30,814 15415 155 $10,672 50 $0.69 100 65.37% $1.31
Old Facility 10-Mar-15 $30,799 15439 155 $10,743 51 $0.70 100 65.12% $1.30
Old Facility 10-Mar-15 $30,824 15355 152 $10,934 52 $0.71 101 64.53% $1.29
Old Facility 11-Mar-15 $30,885 15279 154 $10,660 53 $0.70 99 65.49% $1.31
Old Facility 11-Mar-15 $30,799 15492 157 $10,834 55 $0.70 98 64.82% $1.30
Old Facility 12-Mar-15 $30,763 15333 151 $10,627 51 $0.69 101 65.45% $1.31
Old Facility 12-Mar-15 $30,802 15408 154 $10,728 55 $0.70 100 65.17% $1.30
Old Facility 13-Mar-15 $30,874 15408 153 $10,636 52 $0.69 101 65.55% $1.31
Old Facility 13-Mar-15 $30,820 15404 155 $10,755 49 $0.70 99 65.10% $1.30
Old Facility 16-Mar-15 $30,770 15388 153 $10,758 50 $0.70 100 65.04% $1.30
Old Facility 16-Mar-15 $30,789 15398 156 $10,785 58 $0.70 99 64.97% $1.30
Old Facility 17-Mar-15 $30,793 15417 157 $10,704 55 $0.69 98 65.24% $1.30
Old Facility 17-Mar-15 $30,729 15433 155 $10,888 52 $0.71 100 64.57% $1.29
Old Facility 18-Mar-15 $30,846 15452 155 $10,782 56 $0.70 100 65.05% $1.30
Old Facility 18-Mar-15 $30,808 15422 152 $10,758 54 $0.70 101 65.08% $1.30
Old Facility 19-Mar-15 $30,830 15491 155 $10,870 51 $0.70 100 64.74% $1.29
Old Facility 19-Mar-15 $30,880 15559 155 $10,626 56 $0.68 101 65.59% $1.31
Old Facility 20-Mar-15 $30,817 15391 154 $10,822 57 $0.70 100 64.88% $1.30
Old Facility 20-Mar-15 $30,834 15361 152 $10,745 54 $0.70 101 65.15% $1.30
Old Facility 23-Mar-15 $30,824 15368 154 $10,793 53 $0.70 100 64.99% $1.30
Old Facility 23-Mar-15 $30,821 15332 153 $10,665 53 $0.70 101 65.40% $1.31
Old Facility 24-Mar-15 $30,804 15455 156 $10,890 57 $0.70 99 64.65% $1.29
Old Facility 24-Mar-15 $30,787 15273 151 $10,656 57 $0.70 101 65.39% $1.31
Old Facility 25-Mar-15 $30,844 15328 153 $10,869 52 $0.71 100 64.76% $1.30
Old Facility 25-Mar-15 $30,799 15403 153 $10,780 48 $0.70 100 65.00% $1.30
Old Facility 26-Mar-15 $30,769 15433 154 $10,816 54 $0.70 100 64.85% $1.30
Old Facility 26-Mar-15 $30,855 15414 153 $10,957 58 $0.71 101 64.49% $1.29
Old Facility 27-Mar-15 $30,761 15453 153 $10,905 56 $0.71 101 64.55% $1.29
Old Facility 27-Mar-15 $30,740 15396 155 $10,764 56 $0.70 99 64.98% $1.30
Sum 8016145 4004194 40047 2802356 11334 182 25999 169 338
Average 30831 15401 154 10778 44 1 100 1 1

New Facility

Region Date Sales Units Produced Labor Hours Cost Complaints Cost/Unit Productivity (Unit/Labor Hr) Gross Margin Profit/ Unit
New Facility 29-Sep-14 $30,912 15431 154 $10,747 22 $0.70 100 65.23% $1.30
New Facility 29-Sep-14 $30,885 15415 153 $10,889 25 $0.71 101 64.74% $1.29
New Facility 30-Sep-14 $30,855 15298 156 $10,710 25 $0.70 98 65.29% $1.31
New Facility 30-Sep-14 $30,887 15438 155 $10,853 26 $0.70 100 64.86% $1.30
New Facility 01-Oct-14 $30,905 15374 153 $10,743 19 $0.70 101 65.24% $1.30
New Facility 01-Oct-14 $30,829 15434 155 $10,835 19 $0.70 99 64.86% $1.30
New Facility 02-Oct-14 $30,870 15410 158 $10,828 27 $0.70 97 64.92% $1.30
New Facility 02-Oct-14 $30,885 15416 152 $10,731 21 $0.70 101 65.25% $1.31
New Facility 03-Oct-14 $30,949 15511 153 $10,844 22 $0.70 101 64.96% $1.30
New Facility 03-Oct-14 $30,895 15430 155 $10,832 23 $0.70 99 64.94% $1.30
New Facility 06-Oct-14 $30,943 15454 153 $10,924 28 $0.71 101 64.69% $1.29
New Facility 06-Oct-14 $30,900 15359 154 $10,799 25 $0.70 100 65.05% $1.30
New Facility 07-Oct-14 $30,902 15383 156 $10,729 23 $0.70 99 65.28% $1.31
New Facility 07-Oct-14 $30,964 15419 154 $10,767 23 $0.70 100 65.23% $1.30
New Facility 08-Oct-14 $30,919 15437 155 $10,765 19 $0.70 100 65.18% $1.30
New Facility 08-Oct-14 $30,958 15376 153 $10,810 19 $0.70 100 65.08% $1.30
New Facility 09-Oct-14 $30,913 15458 152 $10,779 23 $0.70 102 65.13% $1.30
New Facility 09-Oct-14 $30,960 15456 157 $10,902 22 $0.71 99 64.79% $1.30
New Facility 10-Oct-14 $30,927 15480 156 $10,871 27 $0.70 99 64.85% $1.30
New Facility 10-Oct-14 $30,905 15450 155 $10,831 20 $0.70 100 64.96% $1.30
New Facility 13-Oct-14 $30,875 15433 156 $10,610 21 $0.69 99 65.63% $1.31
New Facility 13-Oct-14 $30,888 15419 153 $10,794 22 $0.70 101 65.05% $1.30
New Facility 14-Oct-14 $30,917 15374 153 $10,707 26 $0.70 100 65.37% $1.31
New Facility 14-Oct-14 $30,922 15487 157 $10,790 27 $0.70 99 65.11% $1.30
New Facility 15-Oct-14 $30,859 15388 155 $10,895 17 $0.71 99 64.69% $1.29
New Facility 15-Oct-14 $30,969 15361 153 $10,793 25 $0.70 101 65.15% $1.30
New Facility 16-Oct-14 $30,865 15420 157 $10,756 22 $0.70 98 65.15% $1.30
New Facility 16-Oct-14 $30,906 15480 155 $10,836 24 $0.70 100 64.94% $1.30
New Facility 17-Oct-14 $30,985 15382 156 $10,594 23 $0.69 99 65.81% $1.32
New Facility 17-Oct-14 $30,911 15361 155 $10,716 23 $0.70 99 65.33% $1.31
New Facility 20-Oct-14 $30,892 15395 154 $10,836 24 $0.70 100 64.92% $1.30
New Facility 20-Oct-14 $30,893 15367 156 $10,670 23 $0.69 99 65.46% $1.31
New Facility 21-Oct-14 $30,842 15394 152 $10,837 23 $0.70 101 64.86% $1.30
New Facility 21-Oct-14 $30,919 15370 154 $10,718 27 $0.70 100 65.33% $1.31
New Facility 22-Oct-14 $30,930 15464 155 $10,772 18 $0.70 100 65.17% $1.30
New Facility 22-Oct-14 $30,933 15511 158 $10,850 22 $0.70 98 64.92% $1.30
New Facility 23-Oct-14 $30,986 15391 156 $10,747 27 $0.70 99 65.32% $1.31
New Facility 23-Oct-14 $30,868 15417 154 $10,774 25 $0.70 100 65.10% $1.30
New Facility 24-Oct-14 $30,886 15322 154 $10,686 24 $0.70 100 65.40% $1.31
New Facility 24-Oct-14 $30,912 15384 153 $10,833 22 $0.70 101 64.96% $1.30
New Facility 27-Oct-14 $30,933 15440 157 $10,918 20 $0.71 98 64.70% $1.29
New Facility 27-Oct-14 $30,936 15475 156 $10,996 25 $0.71 99 64.45% $1.29
New Facility 28-Oct-14 $30,860 15326 154 $10,867 14 $0.71 99 64.78% $1.30
New Facility 28-Oct-14 $30,864 15418 153 $10,850 13 $0.70 101 64.85% $1.30
New Facility 29-Oct-14 $30,906 15460 153 $10,865 14 $0.70 101 64.85% $1.30
New Facility 29-Oct-14 $30,962 15351 151 $10,739 14 $0.70 101 65.32% $1.31
New Facility 30-Oct-14 $30,896 15380 153 $10,845 15 $0.71 101 64.90% $1.30
New Facility 30-Oct-14 $30,919 15366 152 $10,780 14 $0.70 101 65.13% $1.30
New Facility 31-Oct-14 $30,943 15403 155 $10,731 13 $0.70 99 65.32% $1.31
New Facility 31-Oct-14 $30,979 15451 154 $10,904 12 $0.71 100 64.80% $1.30
New Facility 03-Nov-14 $30,896 15354 151 $10,895 12 $0.71 101 64.74% $1.29
New Facility 03-Nov-14 $30,946 15390 151 $10,632 11 $0.69 102 65.64% $1.31
New Facility 04-Nov-14 $30,929 15474 159 $10,875 12 $0.70 97 64.84% $1.30
New Facility 04-Nov-14 $30,925 15404 154 $10,610 11 $0.69 100 65.69% $1.31
New Facility 05-Nov-14 $30,951 15350 157 $10,772 10 $0.70 98 65.20% $1.30
New Facility 05-Nov-14 $30,916 15371 153 $10,837 10 $0.71 100 64.95% $1.30
New Facility 06-Nov-14 $30,910 15425 156 $10,837 9 $0.70 99 64.94% $1.30
New Facility 06-Nov-14 $30,829 15335 153 $10,740 10 $0.70 100 65.16% $1.30
New Facility 07-Nov-14 $30,936 15416 155 $10,726 10 $0.70 99 65.33% $1.31
New Facility 07-Nov-14 $30,935 15402 155 $10,765 11 $0.70 99 65.20% $1.30
New Facility 10-Nov-14 $30,902 15413 153 $10,875 11 $0.71 101 64.81% $1.30
New Facility 10-Nov-14 $30,878 15419 152 $10,830 12 $0.70 101 64.93% $1.30
New Facility 11-Nov-14 $30,887 15283 153 $10,728 13 $0.70 100 65.27% $1.31
New Facility 11-Nov-14 $30,965 15368 151 $10,686 12 $0.70 102 65.49% $1.31
New Facility 12-Nov-14 $30,971 15375 153 $10,694 13 $0.70 101 65.47% $1.31
New Facility 12-Nov-14 $30,927 15445 154 $10,834 14 $0.70 100 64.97% $1.30
New Facility 13-Nov-14 $30,940 15397 156 $10,799 13 $0.70 99 65.10% $1.30
New Facility 13-Nov-14 $30,883 15426 155 $10,769 13 $0.70 100 65.13% $1.30
New Facility 14-Nov-14 $30,946 15412 153 $10,826 14 $0.70 101 65.02% $1.30
New Facility 14-Nov-14 $30,900 15426 153 $10,932 13 $0.71 101 64.62% $1.29
New Facility 17-Nov-14 $30,915 15292 153 $10,797 13 $0.71 100 65.08% $1.30
New Facility 17-Nov-14 $30,876 15547 155 $10,940 13 $0.70 100 64.57% $1.29
New Facility 18-Nov-14 $30,872 15495 154 $10,807 14 $0.70 101 64.99% $1.30
New Facility 18-Nov-14 $30,980 15500 152 $10,814 13 $0.70 102 65.09% $1.30
New Facility 19-Nov-14 $30,907 15320 155 $10,782 14 $0.70 99 65.11% $1.30
New Facility 19-Nov-14 $30,897 15377 154 $10,733 14 $0.70 100 65.26% $1.31
New Facility 20-Nov-14 $30,914 15342 152 $10,765 13 $0.70 101 65.18% $1.30
New Facility 20-Nov-14 $30,941 15348 152 $10,671 12 $0.70 101 65.51% $1.31
New Facility 21-Nov-14 $30,899 15342 156 $10,720 11 $0.70 98 65.31% $1.31
New Facility 21-Nov-14 $30,942 15485 154 $10,899 12 $0.70 100 64.78% $1.30
New Facility 24-Nov-14 $30,906 15368 155 $10,830 12 $0.70 99 64.96% $1.30
New Facility 24-Nov-14 $30,877 15345 151 $10,808 13 $0.70 101 65.00% $1.30
New Facility 25-Nov-14 $30,927 15346 150 $10,751 14 $0.70 102 65.24% $1.30
New Facility 25-Nov-14 $30,917 15391 155 $10,853 15 $0.71 99 64.90% $1.30
New Facility 26-Nov-14 $30,886 15458 158 $10,874 16 $0.70 98 64.79% $1.30
New Facility 26-Nov-14 $30,926 15387 153 $10,847 17 $0.70 100 64.93% $1.30
New Facility 27-Nov-14 $30,919 15368 154 $10,667 18 $0.69 100 65.50% $1.31
New Facility 27-Nov-14 $30,861 15389 155 $10,816 19 $0.70 99 64.95% $1.30
New Facility 28-Nov-14 $30,889 15512 155 $10,952 20 $0.71 100 64.54% $1.29
New Facility 28-Nov-14 $30,946 15402 155 $10,711 21 $0.70 99 65.39% $1.31
New Facility 01-Dec-14 $30,907 15320 151 $10,616 21 $0.69 102 65.65% $1.31
New Facility 01-Dec-14 $30,951 15431 155 $10,953 22 $0.71 99 64.61% $1.29
New Facility 02-Dec-14 $30,949 15343 154 $10,877 23 $0.71 100 64.86% $1.30
New Facility 02-Dec-14 $30,976 15423 153 $10,734 24 $0.70 101 65.35% $1.31
New Facility 03-Dec-14 $30,907 15442 153 $10,879 24 $0.70 101 64.80% $1.30
New Facility 03-Dec-14 $30,893 15405 155 $10,707 24 $0.70 100 65.34% $1.31
New Facility 04-Dec-14 $30,864 15452 155 $10,779 24 $0.70 99 65.08% $1.30
New Facility 04-Dec-14 $30,903 15343 154 $10,681 25 $0.70 100 65.44% $1.31
New Facility 05-Dec-14 $30,917 15407 154 $10,805 26 $0.70 100 65.05% $1.30
New Facility 05-Dec-14 $30,909 15375 155 $10,673 26 $0.69 99 65.47% $1.31
New Facility 08-Dec-14 $30,838 15468 156 $10,698 27 $0.69 99 65.31% $1.31
New Facility 08-Dec-14 $30,889 15356 155 $10,774 27 $0.70 99 65.12% $1.30
New Facility 09-Dec-14 $30,914 15458 154 $10,854 27 $0.70 100 64.89% $1.30
New Facility 09-Dec-14 $30,887 15431 157 $10,806 27 $0.70 98 65.02% $1.30
New Facility 10-Dec-14 $30,910 15478 157 $10,748 27 $0.69 99 65.23% $1.30
New Facility 10-Dec-14 $30,941 15438 153 $10,969 27 $0.71 101 64.55% $1.29
New Facility 11-Dec-14 $30,899 15476 155 $10,800 28 $0.70 100 65.05% $1.30
New Facility 11-Dec-14 $30,943 15429 158 $10,712 28 $0.69 98 65.38% $1.31
New Facility 12-Dec-14 $30,865 15414 152 $10,885 29 $0.71 101 64.73% $1.29
New Facility 12-Dec-14 $30,894 15396 153 $10,824 30 $0.70 100 64.96% $1.30
New Facility 15-Dec-14 $30,907 15380 156 $10,799 31 $0.70 99 65.06% $1.30
New Facility 15-Dec-14 $30,910 15480 155 $10,849 32 $0.70 100 64.90% $1.30
New Facility 16-Dec-14 $30,910 15465 153 $10,921 32 $0.71 101 64.67% $1.29
New Facility 16-Dec-14 $30,949 15316 153 $10,702 32 $0.70 100 65.42% $1.31
New Facility 17-Dec-14 $30,944 15377 154 $10,749 31 $0.70 100 65.26% $1.31
New Facility 17-Dec-14 $30,909 15471 155 $10,734 32 $0.69 100 65.27% $1.31
New Facility 18-Dec-14 $30,945 15232 152 $10,668 31 $0.70 101 65.53% $1.31
New Facility 18-Dec-14 $30,896 15380 155 $10,833 32 $0.70 99 64.94% $1.30
New Facility 19-Dec-14 $30,871 15375 154 $10,767 31 $0.70 100 65.12% $1.30
New Facility 19-Dec-14 $30,886 15358 155 $10,718 31 $0.70 99 65.30% $1.31
New Facility 22-Dec-14 $30,844 15412 153 $10,785 32 $0.70 101 65.03% $1.30
New Facility 22-Dec-14 $30,961 15397 153 $10,744 32 $0.70 100 65.30% $1.31
New Facility 23-Dec-14 $30,952 15403 153 $10,833 32 $0.70 100 65.00% $1.30
New Facility 23-Dec-14 $30,897 15368 154 $10,753 31 $0.70 100 65.20% $1.30
New Facility 24-Dec-14 $30,866 15467 156 $10,781 30 $0.70 99 65.07% $1.30
New Facility 24-Dec-14 $30,925 15323 156 $10,672 30 $0.70 98 65.49% $1.31
New Facility 25-Dec-14 $30,854 15377 153 $10,902 31 $0.71 101 64.66% $1.29
New Facility 25-Dec-14 $30,894 15402 156 $10,851 30 $0.70 99 64.88% $1.30
New Facility 26-Dec-14 $30,935 15383 157 $10,722 29 $0.70 98 65.34% $1.31
New Facility 26-Dec-14 $30,915 15448 153 $10,784 28 $0.70 101 65.12% $1.30
New Facility 29-Dec-14 $30,945 15266 151 $10,790 28 $0.71 101 65.13% $1.30
New Facility 29-Dec-14 $30,897 15372 153 $10,746 27 $0.70 100 65.22% $1.30
New Facility 30-Dec-14 $30,906 15371 155 $10,654 26 $0.69 99 65.53% $1.31
New Facility 30-Dec-14 $30,938 15359 152 $10,693 25 $0.70 101 65.44% $1.31
New Facility 31-Dec-14 $30,901 15404 153 $10,705 24 $0.69 101 65.36% $1.31
New Facility 31-Dec-14 $30,906 15437 157 $10,843 23 $0.70 99 64.92% $1.30
New Facility 01-Jan-15 $30,911 15411 153 $10,666 23 $0.69 101 65.49% $1.31
New Facility 01-Jan-15 $30,882 15446 156 $10,872 23 $0.70 99 64.79% $1.30
New Facility 02-Jan-15 $30,951 15494 152 $10,693 23 $0.69 102 65.45% $1.31
New Facility 02-Jan-15 $30,905 15377 153 $10,904 24 $0.71 101 64.72% $1.29
New Facility 05-Jan-15 $30,866 15463 154 $10,671 25 $0.69 101 65.43% $1.31
New Facility 05-Jan-15 $30,972 15443 156 $10,847 26 $0.70 99 64.98% $1.30
New Facility 06-Jan-15 $30,933 15394 154 $10,558 25 $0.69 100 65.87% $1.32
New Facility 06-Jan-15 $30,872 15465 154 $10,637 26 $0.69 101 65.55% $1.31
New Facility 07-Jan-15 $30,902 15375 155 $10,746 25 $0.70 99 65.22% $1.30
New Facility 07-Jan-15 $30,947 15467 155 $10,793 26 $0.70 100 65.12% $1.30
New Facility 08-Jan-15 $30,945 15373 155 $10,668 27 $0.69 99 65.53% $1.31
New Facility 08-Jan-15 $30,891 15433 156 $11,061 26 $0.72 99 64.19% $1.28
New Facility 09-Jan-15 $30,913 15435 154 $10,805 27 $0.70 100 65.05% $1.30
New Facility 09-Jan-15 $30,951 15406 154 $10,861 28 $0.70 100 64.91% $1.30
New Facility 12-Jan-15 $30,977 15318 154 $10,826 27 $0.71 99 65.05% $1.30
New Facility 12-Jan-15 $30,902 15399 153 $10,742 26 $0.70 100 65.24% $1.30
New Facility 13-Jan-15 $30,844 15521 156 $10,818 27 $0.70 99 64.93% $1.30
New Facility 13-Jan-15 $30,954 15413 153 $10,820 26 $0.70 101 65.05% $1.30
New Facility 14-Jan-15 $30,897 15369 152 $10,700 25 $0.70 101 65.37% $1.31
New Facility 14-Jan-15 $30,948 15374 153 $10,787 25 $0.70 101 65.15% $1.30
New Facility 15-Jan-15 $30,940 15409 156 $10,819 25 $0.70 99 65.03% $1.30
New Facility 15-Jan-15 $30,936 15454 156 $10,744 24 $0.70 99 65.27% $1.31
New Facility 16-Jan-15 $30,947 15451 155 $10,987 23 $0.71 100 64.50% $1.29
New Facility 16-Jan-15 $30,898 15393 155 $10,681 22 $0.69 99 65.43% $1.31
New Facility 19-Jan-15 $30,822 15415 155 $10,886 21 $0.71 99 64.68% $1.29
New Facility 19-Jan-15 $30,875 15379 155 $10,753 20 $0.70 100 65.17% $1.30
New Facility 20-Jan-15 $30,859 15346 155 $10,623 19 $0.69 99 65.58% $1.31
New Facility 20-Jan-15 $30,972 15413 157 $10,788 20 $0.70 98 65.17% $1.30
New Facility 21-Jan-15 $30,871 15307 152 $10,908 19 $0.71 100 64.67% $1.29
New Facility 21-Jan-15 $30,956 15337 154 $10,609 19 $0.69 100 65.73% $1.31
New Facility 22-Jan-15 $30,886 15316 153 $10,844 18 $0.71 100 64.89% $1.30
New Facility 22-Jan-15 $30,861 15314 151 $10,609 18 $0.69 101 65.62% $1.31
New Facility 23-Jan-15 $30,900 15352 151 $10,776 18 $0.70 102 65.13% $1.30
New Facility 23-Jan-15 $30,856 15354 150 $10,678 18 $0.70 102 65.39% $1.31
New Facility 26-Jan-15 $30,938 15455 158 $10,880 19 $0.70 98 64.83% $1.30
New Facility 26-Jan-15 $30,929 15405 154 $10,766 19 $0.70 100 65.19% $1.30
New Facility 27-Jan-15 $30,909 15386 153 $10,778 20 $0.70 101 65.13% $1.30
New Facility 27-Jan-15 $30,944 15388 155 $10,903 21 $0.71 99 64.77% $1.30
New Facility 28-Jan-15 $30,904 15350 155 $10,725 22 $0.70 99 65.30% $1.31
New Facility 28-Jan-15 $30,945 15403 153 $10,811 22 $0.70 101 65.06% $1.30
New Facility 29-Jan-15 $30,873 15357 153 $10,791 22 $0.70 100 65.05% $1.30
New Facility 29-Jan-15 $30,865 15339 155 $10,649 23 $0.69 99 65.50% $1.31
New Facility 30-Jan-15 $30,940 15407 152 $10,785 23 $0.70 101 65.14% $1.30
New Facility 30-Jan-15 $30,900 15422 153 $10,919 24 $0.71 101 64.66% $1.29
New Facility 02-Feb-15 $30,848 15443 152 $10,834 23 $0.70 101 64.88% $1.30
New Facility 02-Feb-15 $30,884 15454 152 $10,897 22 $0.71 101 64.72% $1.29
New Facility 03-Feb-15 $30,917 15441 153 $10,726 22 $0.69 101 65.31% $1.31
New Facility 03-Feb-15 $30,887 15399 151 $10,754 21 $0.70 102 65.18% $1.30
New Facility 04-Feb-15 $30,961 15469 152 $10,942 22 $0.71 102 64.66% $1.29
New Facility 04-Feb-15 $30,907 15377 156 $10,766 23 $0.70 99 65.17% $1.30
New Facility 05-Feb-15 $30,900 15413 156 $10,824 22 $0.70 99 64.97% $1.30
New Facility 05-Feb-15 $30,946 15424 155 $10,765 23 $0.70 99 65.21% $1.30
New Facility 06-Feb-15 $30,889 15421 151 $10,771 24 $0.70 102 65.13% $1.30
New Facility 06-Feb-15 $30,889 15382 154 $10,806 25 $0.70 100 65.02% $1.30
New Facility 09-Feb-15 $30,907 15368 154 $10,756 26 $0.70 100 65.20% $1.30
New Facility 09-Feb-15 $30,906 15417 157 $10,688 26 $0.69 98 65.42% $1.31
New Facility 10-Feb-15 $30,925 15433 156 $10,828 27 $0.70 99 64.99% $1.30
New Facility 10-Feb-15 $30,904 15369 155 $10,860 26 $0.71 99 64.86% $1.30
New Facility 11-Feb-15 $30,857 15414 154 $10,817 27 $0.70 100 64.95% $1.30
New Facility 11-Feb-15 $30,883 15454 156 $10,837 26 $0.70 99 64.91% $1.30
New Facility 12-Feb-15 $30,889 15418 154 $10,806 25 $0.70 100 65.02% $1.30
New Facility 12-Feb-15 $30,958 15439 155 $10,933 24 $0.71 100 64.68% $1.29
New Facility 13-Feb-15 $30,953 15452 155 $10,963 24 $0.71 100 64.58% $1.29
New Facility 13-Feb-15 $30,912 15354 151 $10,686 24 $0.70 102 65.43% $1.31
New Facility 16-Feb-15 $30,914 15384 155 $10,684 25 $0.69 99 65.44% $1.31
New Facility 16-Feb-15 $30,917 15385 152 $10,753 25 $0.70 101 65.22% $1.30
New Facility 17-Feb-15 $30,942 15425 152 $10,865 25 $0.70 101 64.88% $1.30
New Facility 17-Feb-15 $30,926 15424 155 $10,767 26 $0.70 100 65.19% $1.30
New Facility 18-Feb-15 $30,925 15377 155 $10,766 27 $0.70 99 65.19% $1.30
New Facility 18-Feb-15 $30,928 15456 155 $10,751 27 $0.70 100 65.24% $1.30
New Facility 19-Feb-15 $30,834 15379 153 $10,902 26 $0.71 100 64.64% $1.29
New Facility 19-Feb-15 $30,893 15447 155 $10,777 27 $0.70 100 65.11% $1.30
New Facility 20-Feb-15 $30,889 15415 153 $10,759 26 $0.70 101 65.17% $1.30
New Facility 20-Feb-15 $30,890 15347 154 $10,717 26 $0.70 100 65.30% $1.31
New Facility 23-Feb-15 $30,787 15386 154 $10,824 27 $0.70 100 64.84% $1.30
New Facility 23-Feb-15 $30,903 15380 153 $10,824 26 $0.70 100 64.97% $1.30
New Facility 24-Feb-15 $30,861 15411 153 $10,720 27 $0.70 101 65.26% $1.31
New Facility 24-Feb-15 $30,921 15332 152 $10,696 27 $0.70 101 65.41% $1.31
New Facility 25-Feb-15 $30,916 15443 154 $10,801 28 $0.70 100 65.06% $1.30
New Facility 25-Feb-15 $30,913 15377 154 $10,703 28 $0.70 100 65.38% $1.31
New Facility 26-Feb-15 $30,863 15377 154 $10,723 28 $0.70 100 65.26% $1.31
New Facility 26-Feb-15 $30,893 15325 152 $10,729 28 $0.70 101 65.27% $1.31
New Facility 27-Feb-15 $30,855 15367 153 $10,688 28 $0.70 100 65.36% $1.31
New Facility 27-Feb-15 $30,929 15394 153 $10,694 28 $0.69 101 65.43% $1.31
New Facility 02-Mar-15 $30,870 15317 152 $10,591 27 $0.69 100 65.69% $1.31
New Facility 02-Mar-15 $30,915 15341 155 $10,891 26 $0.71 99 64.77% $1.30
New Facility 03-Mar-15 $30,940 15341 156 $10,469 25 $0.68 98 66.16% $1.32
New Facility 03-Mar-15 $30,940 15379 152 $10,727 26 $0.70 101 65.33% $1.31
New Facility 04-Mar-15 $30,915 15381 156 $10,749 25 $0.70 99 65.23% $1.30
New Facility 04-Mar-15 $30,931 15349 153 $10,842 24 $0.71 101 64.95% $1.30
New Facility 05-Mar-15 $30,893 15450 155 $10,822 24 $0.70 99 64.97% $1.30
New Facility 05-Mar-15 $30,904 15372 155 $10,929 24 $0.71 99 64.63% $1.29
New Facility 06-Mar-15 $30,869 15427 157 $10,751 25 $0.70 98 65.17% $1.30
New Facility 06-Mar-15 $30,953 15432 153 $10,749 24 $0.70 101 65.27% $1.31
New Facility 09-Mar-15 $30,924 15478 155 $10,843 25 $0.70 100 64.94% $1.30
New Facility 09-Mar-15 $30,853 15321 152 $10,702 25 $0.70 101 65.31% $1.31
New Facility 10-Mar-15 $30,880 15301 153 $10,721 24 $0.70 100 65.28% $1.31
New Facility 10-Mar-15 $30,866 15363 152 $10,797 23 $0.70 101 65.02% $1.30
New Facility 11-Mar-15 $30,936 15303 154 $10,730 23 $0.70 100 65.32% $1.31
New Facility 11-Mar-15 $30,860 15399 154 $10,757 23 $0.70 100 65.14% $1.30
New Facility 12-Mar-15 $30,903 15407 155 $10,742 22 $0.70 100 65.24% $1.30
New Facility 12-Mar-15 $30,951 15333 153 $10,813 23 $0.71 100 65.06% $1.30
New Facility 13-Mar-15 $30,929 15375 155 $10,812 23 $0.70 99 65.04% $1.30
New Facility 13-Mar-15 $30,869 15433 154 $10,723 22 $0.69 100 65.26% $1.31
New Facility 16-Mar-15 $30,906 15432 156 $10,854 22 $0.70 99 64.88% $1.30
New Facility 16-Mar-15 $30,943 15397 153 $10,826 22 $0.70 101 65.01% $1.30
New Facility 17-Mar-15 $30,920 15407 153 $10,690 21 $0.69 101 65.43% $1.31
New Facility 17-Mar-15 $30,913 15318 154 $10,745 22 $0.70 99 65.24% $1.30
New Facility 18-Mar-15 $30,955 15384 154 $10,698 22 $0.70 100 65.44% $1.31
New Facility 18-Mar-15 $30,946 15340 152 $10,753 21 $0.70 101 65.25% $1.31
New Facility 19-Mar-15 $30,961 15304 153 $10,752 22 $0.70 100 65.27% $1.31
New Facility 19-Mar-15 $30,930 15378 152 $10,757 23 $0.70 101 65.22% $1.30
New Facility 20-Mar-15 $30,901 15425 155 $10,879 24 $0.71 100 64.79% $1.30
New Facility 20-Mar-15 $30,862 15327 149 $10,765 23 $0.70 103 65.12% $1.30
New Facility 23-Mar-15 $30,977 15367 155 $10,849 22 $0.71 99 64.98% $1.30
New Facility 23-Mar-15 $30,950 15501 156 $10,905 22 $0.70 99 64.76% $1.30
New Facility 24-Mar-15 $30,855 15415 153 $10,784 22 $0.70 101 65.05% $1.30
New Facility 24-Mar-15 $30,887 15432 156 $10,754 21 $0.70 99 65.18% $1.30
New Facility 25-Mar-15 $30,919 15383 155 $10,749 21 $0.70 99 65.24% $1.30
New Facility 25-Mar-15 $30,971 15442 155 $10,836 21 $0.70 99 65.01% $1.30
New Facility 26-Mar-15 $30,896 15451 151 $10,798 22 $0.70 102 65.05% $1.30
New Facility 26-Mar-15 $30,869 15366 154 $10,752 21 $0.70 100 65.17% $1.30
New Facility 27-Mar-15 $30,933 15487 156 $10,943 21 $0.71 99 64.62% $1.29
New Facility 27-Mar-15 $30,945 15451 152 $10,962 21 $0.71 101 64.58% $1.29
Sum $8,036,557 $4,004,043 $40,058 $2,804,165 $5,839 $182 $25,991 $169 $339
Average $30,910 $15,400 $154 $10,785 $22 $1 $100 $1 $1

Sheet6

Region Sales Units Produced Labor Hours Cost Complaints Cost/Unit Productivity (Unit/Labor Hr) Gross Margin Profit/ Unit
Sum
Old Facility 8016145.01091539 4004193.96123569 40046.8171620647 2802356.39436477 11334 181.9630934471 25999.4931923762 169.1064425507 338.2128851013
New Facility 8036557.33868684 4004042.72356806 40058.0373991781 2804164.9442158 5839 182.0866480868 25991.2541049414 169.2791121788 338.5582243576
Average
Old Facility 30831.3269650592 15400.7460047527 154.0262198541 10778.2938244799 43.5923076923 0.6998580517 99.9980507399 0.6504093944 1.3008187889
New Facility 30909.8359180263 15400.1643214156 154.0693746122 10785.2497854454 22.4576923077 0.7003332619 99.9663619421 0.6510735084 1.3021470168

# of Compliants

Complaints Total Number of Complaints
Broken Cookie 56
Incorrect Product 15
Incorrect Qty. 10
Late Delivery 47
Other 61
Packaging 75
Taste 1051
Texture 179
# of Complaints per facility
Old Facility 11334
New Facility 5839

Complaints

Broken Cookie Incorrect Product Incorrect Qty. Late Delivery Other Packaging Taste Texture 56 15 10 47 61 75 1051 179