Project 3: Simulation as a Tool for Strategic Decision
vemylami
Capsimreportforround2.pdf
Contents
RP106391_1 Round 2 - 2024 Report
Section 1 High Level Overview
Section 2 Research & Development
Section 3 Marketing - United States of America: Low Tech
Section 4 Marketing - United States of America: High Tech
Section 5 Marketing - Germany: Low Tech
Section 6 Marketing - Germany: High Tech
Section 7 Marketing - China: Low Tech
Section 8 Marketing - China: High Tech
Section 9 Production
Section 10 Finance
Section 11 Custom Modules
0 . 1 R o st er
Andrews
Adeyemi Olayiwola
Olufemi Adedayo
Eric Vooys
Matthew Dowd
ANTHONY BREWINGTON
Uri Harris
Baldwin
Alexander Lopez
Mariatu Alie
Vidhi Shetty
Joseph Fish
Darren Cruz
Jason Bell
Chester
Erick Quintanilla
Emma Granzier
Ameerah Bridges
Dannita Dyson
Nicole Licari
Digby
kiara tarver
JAMYE graham
Maurice Mayo Jr
Porscha Day
Tyesha Anderson
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Section 1 | High Level Overview Please note: For �nancials, millions are reported in thousands
1 . 1 H ig h L ev el O v er v iew
Andrews Baldwin Chester Digby Average
Sales $37,229 $92,516 $57,749 $48,615 $59,027
EBIT $1,987 $25,552 $7,246 $5,601 $10,097
Pro�t $105 $14,897 $2,334 $2,464 $4,950
Cumulative Pro�t $4,100 $26,574 $12,102 $9,960 $13,184
SG&A to Sales Ratio 10.50% 8.87% 10.95% 6.75% 9.27%
Contribution Margin 22.61% 41.59% 30.29% 22.74% 29.31%
Stock Price $7.85 $50.18 $17.05 $19.04 $23.53
Market Cap $16m $100m $37m $38m $48m
Emergency Loan $3,373 $0 $12,868 $0 $4,060
1 . 2 Ma r ket Sh a r e
Andrews Baldwin Chester Digby
United States of America 15.8% 39.2% 24.5% 20.6%
Germany 0% 0% 0% 0%
China 0% 0% 0% 0%
Global Market Share 15.8% 39.2% 24.5% 20.6%
1.3 USA Market Share
AndrewsAndrews 15.8 %15.8 % Andrews 15.8 %
BaldwinBaldwin 39.2 %39.2 % Baldwin 39.2 %
ChesterChester 24.5 %24.5 % Chester 24.5 %
DigbyDigby 20.6 %20.6 % Digby 20.6 %
Andrews Baldwin Chester Digby
1.4 Germany Market Share
AndrewsAndrews 0.0 %0.0 % Andrews 0.0 %
BaldwinBaldwin 0.0 %0.0 % Baldwin 0.0 %
ChesterChester 0.0 %0.0 % Chester 0.0 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
1.5 China Market Share
AndrewsAndrews 0.0 %0.0 % Andrews 0.0 %
BaldwinBaldwin 0.0 %0.0 % Baldwin 0.0 %
ChesterChester 0.0 %0.0 % Chester 0.0 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
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Section 2 | Research & Development
2 . 1 P r o d u ct L ist
Name Speed Accuracy Service Life Region Kit Age Revision Date Design Score
Able 6.3 6.3 14,000 USA 1.8 May 25, 2024 34
Baker 5.3 5.3 20,000 3.1 January 15, 2024 90
Bold 7.6 7.6 20,000 0.7 April 11, 2024 35
Cake 8.0 8.4 21,050 Germany, China 1.5 December 31, 2024 57
Dart 9.0 9.0 21,000 USA 0.1 November 27, 2024 --
Daze 7.3 7.3 21,000 USA 3.1 November 28, 2023 61
2.2 Perceptual Map
Speed
A cc
u ra
cy
AbleAbleAble BakerBakerBaker
BoldBoldBold CakeCakeCake
DazeDazeDaze
DartDartDart
0 2 4 6 8 10 12 14 16 18 20 0
2
4
6
8
10
12
14
16
18
20
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Section 3 | Marketing - United States of America: Low Tech
3 . 1 Cu st o mer B u y in g Cr it er ia
Expectations Importance
Price $15.00 - $35.00 55%
Age 3 Years 19%
Positioning Speed 5.8 Accuracy 5.8 17%
Service Life 14,000 - 20,000 Hours 9%
3 . 2 Dema n d I n f o r ma t io n
2024 Total Market Size 4,373
2024 Total Units Sold 4,373
2025 Demand Growth Rate 6%
3.3 USA Market Share
AndrewsAndrews 27.9 %27.9 % Andrews 27.9 %
BaldwinBaldwin 36.5 %36.5 % Baldwin 36.5 %
ChesterChester 13.7 %13.7 % Chester 13.7 %
DigbyDigby 22.0 %22.0 % Digby 22.0 %
Andrews Baldwin Chester Digby
3.4 Actual vs. Potential Units Sold
1218
1596
597
961
1087
1920
523
843
Actual Potential
Andrews Baldwin Chester Digby 0
500
1000
1500
2000
2500
3 . 5 To p P r o d u ct s
Name Price Revision
Date Units
Sold Potential
Sold Stock Out
Age Speed Accuracy Sales
Budget Customer
Accessibility Promo Budget
Customer Awareness
Region Kit
Design Score
Customer Satisfaction
Baker $32.50 15-Jan-2024 1,596 1,920 Yes 3.1 5.3 5.3 $1,800 65% $1,600 91% No 90 25
Able $28.00 25-May-2024 1,218 1,087 No 1.8 6.3 6.3 $1,500 35% $1,500 79% Yes 34 16
Daze $32.00 28-Nov-2023 961 843 No 3.1 7.3 7.3 $1,000 32% $1,000 61% Yes 61 13
Cake $35.00 31-Dec-2024 597 523 No 1.5 8 8.4 $3,000 62% $1,850 100% No 15 2
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Section 4 | Marketing - United States of America: High Tech
4 . 1 Cu st o mer B u y in g Cr it er ia
Expectations Importance
Positioning Speed 8.8 Accuracy 8.8 39%
Age 0 Years 32%
Service Life 17,000 - 23,000 Hours 19%
Price $25.00 - $45.00 10%
4 . 2 Dema n d I n f o r ma t io n
2024 Total Market Size 2,720
2024 Total Units Sold 2,720
2025 Demand Growth Rate 13%
4.3 USA Market Share
AndrewsAndrews 4.1 %4.1 % Andrews 4.1 %
BaldwinBaldwin 36.7 %36.7 % Baldwin 36.7 %
ChesterChester 38.7 %38.7 % Chester 38.7 %
DigbyDigby 20.5 %20.5 % Digby 20.5 %
Andrews Baldwin Chester Digby
4.4 Actual vs. Potential Units Sold
111
998 1053
558
107
1038 1029
545
Actual Potential
Andrews Baldwin Chester Digby 0
250
500
750
1000
1250
4 . 5 To p P r o d u ct s
Name Price Revision
Date Units
Sold Potential
Sold Stock Out
Age Speed Accuracy Sales
Budget Customer
Accessibility Promo Budget
Customer Awareness
Region Kit
Design Score
Customer Satisfaction
Cake $35.00 31-Dec-2024 1,053 1,029 No 1.5 8 8.4 $3,000 72% $1,850 100% No 57 53
Bold $45.00 11-Apr-2024 655 633 No 0.7 7.6 7.6 $1,800 67% $1,800 67% No 35 23
Daze $32.00 28-Nov-2023 558 545 No 3.1 7.3 7.3 $1,000 33% $1,000 61% Yes 19 12
Baker $32.50 15-Jan-2024 343 405 Yes 3.1 5.3 5.3 $1,800 67% $1,600 91% No 12 8
Able $28.00 25-May-2024 111 107 No 1.8 6.3 6.3 $1,500 27% $1,500 79% Yes 13 4
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Section 5 | Marketing - Germany: Low Tech
5 . 1 Cu st o mer B u y in g Cr it er ia
Expectations Importance
Price €15.00 - €35.00 50%
Positioning Speed 5.8 Accuracy 5.8 21%
Age 3 Years 15%
Service Life 14,000 - 20,000 Hours 14%
5 . 2 Dema n d I n f o r ma t io n
FX Rate $1.00$ : €1.00EUR
2024 Total Market Size 875
2024 Total Units Sold 0
2025 Demand Growth Rate 20%
5.3 Germany Market Share
AndrewsAndrews 0.0 %0.0 % Andrews 0.0 %
BaldwinBaldwin 0.0 %0.0 % Baldwin 0.0 %
ChesterChester 0.0 %0.0 % Chester 0.0 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
5.4 Actual vs. Potential Units Sold
0 0 0 00 0 0 0
Actual Potential
Andrews Baldwin Chester Digby
0
5 . 5 To p P r o d u ct s
Name Price Revision
Date Units
Sold Potential
Sold Stock Out
Age Speed Accuracy Sales
Budget Customer
Accessibility Promo Budget
Customer Awareness
Region Kit
Design Score
Customer Satisfaction
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Section 6 | Marketing - Germany: High Tech
6 . 1 Cu st o mer B u y in g Cr it er ia
Expectations Importance
Positioning Speed 8.8 Accuracy 8.8 43%
Age 0 Years 33%
Service Life 17,000 - 23,000 Hours 16%
Price €25.00 - €45.00 8%
6 . 2 Dema n d I n f o r ma t io n
FX Rate $1.00$ : €1.00EUR
2024 Total Market Size 908
2024 Total Units Sold 0
2025 Demand Growth Rate 35%
6.3 Germany Market Share
AndrewsAndrews 0.0 %0.0 % Andrews 0.0 %
BaldwinBaldwin 0.0 %0.0 % Baldwin 0.0 %
ChesterChester 0.0 %0.0 % Chester 0.0 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
6.4 Actual vs. Potential Units Sold
0 0 0 00 0 0 0
Actual Potential
Andrews Baldwin Chester Digby
0
6 . 5 To p P r o d u ct s
Name Price Revision
Date Units
Sold Potential
Sold Stock Out
Age Speed Accuracy Sales
Budget Customer
Accessibility Promo Budget
Customer Awareness
Region Kit
Design Score
Customer Satisfaction
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Section 7 | Marketing - China: Low Tech
7 . 1 Cu st o mer B u y in g Cr it er ia
Expectations Importance
Price ¥100.00 - ¥240.00 60%
Age 3 Years 14%
Positioning Speed 5.8 Accuracy 5.8 14%
Service Life 14,000 - 20,000 Hours 12%
7 . 2 Dema n d I n f o r ma t io n
FX Rate $1.00$ : ¥7.20CNY
2024 Total Market Size 1,154
2024 Total Units Sold 0
2025 Demand Growth Rate 45%
7.3 China Market Share
AndrewsAndrews 0.0 %0.0 % Andrews 0.0 %
BaldwinBaldwin 0.0 %0.0 % Baldwin 0.0 %
ChesterChester 0.0 %0.0 % Chester 0.0 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
7.4 Actual vs. Potential Units Sold
0 0 0 00 0 0 0
Actual Potential
Andrews Baldwin Chester Digby
0
7 . 5 To p P r o d u ct s
Name Price Revision
Date Units
Sold Potential
Sold Stock Out
Age Speed Accuracy Sales
Budget Customer
Accessibility Promo Budget
Customer Awareness
Region Kit
Design Score
Customer Satisfaction
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Section 8 | Marketing - China: High Tech
8 . 1 Cu st o mer B u y in g Cr it er ia
Expectations Importance
Positioning Speed 8.8 Accuracy 8.8 41%
Age 0 Years 28%
Service Life 17,000 - 23,000 Hours 20%
Price ¥170.00 - ¥305.00 11%
8 . 2 Dema n d I n f o r ma t io n
FX Rate $1.00$ : ¥7.20CNY
2024 Total Market Size 306
2024 Total Units Sold 0
2025 Demand Growth Rate 32%
8.3 China Market Share
AndrewsAndrews 0.0 %0.0 % Andrews 0.0 %
BaldwinBaldwin 0.0 %0.0 % Baldwin 0.0 %
ChesterChester 0.0 %0.0 % Chester 0.0 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
8.4 Actual vs. Potential Units Sold
0 0 0 00 0 0 0
Actual Potential
Andrews Baldwin Chester Digby
0
8 . 5 To p P r o d u ct s
Name Price Revision
Date Units
Sold Potential
Sold Stock Out
Age Speed Accuracy Sales
Budget Customer
Accessibility Promo Budget
Customer Awareness
Region Kit
Design Score
Customer Satisfaction
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Section 9 | Production 9 . 1 P r o d u ct io n P la n t L o ca t io n s
USA Germany China
Andrews, Baldwin, Chester, Digby
Production vs Capacity
9 . 2 P la n t I n f o r ma t io n
Name Primary Segment
Units Produced
Units Sold
Inventory USA
Inventory Germany
Inventory China
Auto. Next Round
Capacity Next Round
Plant Utilization
Total Plant Investment
Able Low Tech 1,920 1,330 891 0 0 3 2,100 95% $0
Baker Low Tech 1,632 1,939 0 0 0 4.5 1,700 100% $5,440
Bold High Tech 864 655 209 0 0 3.8 900 100% $9,430
Cake High Tech 2,424 1,650 1,197 0 0 3.8 2,600 129% $13,780
Dart -- 0 0 0 0 0 0 0 0% $0
Daze Low Tech 1,632 1,519 518 0 0 3 1,700 100% $0
9 . 3 Co st s
Name Price Direct Material Direct Labor Shipping Defects Cont. Margin
Able $28.00 $9.38 $9.31 $0.00 $0.80 22.6%
Baker $32.50 $8.76 $8.49 $0.00 $0.75 42.3%
Bold $45.00 $11.52 $13.15 $0.00 $1.04 40.1%
Cake $35.00 $12.56 $9.27 $0.00 $0.90 30.3%
Dart $0.00 $0.00 $0.00 $0.00 $0.00 0%
Daze $32.00 $13.18 $9.30 $0.00 $0.95 22.7%
1,9201,9201,920
2,4962,4962,496
2,4242,4242,424
1,6321,6321,632
2,1002,1002,100
2,6002,6002,600
1,9501,9501,950
1,7001,7001,700
Production Capacity
Andrews
Baldwin
Chester
Digby
0 1000 2000200 400 600 800 1200 1400 1600 1800 2200 2400 2600 2800
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Section 10 | Finance 1 0 . 1 I n co me St a t emen t
Andrews Baldwin Chester Digby
Sales $37,229 $92,516 $57,749 $48,615
Variable Costs
Direct Material $13,135 $26,052 $20,148 $20,642
Direct Labor $12,466 $25,197 $15,403 $13,997
Shipping $0 $0 $0 $0
Defects $1,067 $2,135 $1,481 $1,443
Inventory Carry $2,144 $651 $3,224 $1,477
Total Variable Costs (Labor, Material, Carry, Ship, Defect)
$28,812 $54,035 $40,257 $37,560
Contribution Margin $8,417 $38,481 $17,492 $11,055
Period Costs
Depreciation $2,520 $3,992 $3,675 $2,040
SG&A
R&D $396 $315 $999 $906
Promotions $1,500 $3,400 $1,850 $1,000
Sales $1,500 $3,600 $3,000 $1,000
Administration $514 $887 $472 $373
Total Period Costs $6,430 $12,194 $9,996 $5,319
Net Margin $1,987 $26,287 $7,496 $5,736
Other (Fees/Write-offs/Bonuses/Relocation Fee) $0 $735 $250 $135
EBIT $1,987 $25,552 $7,246 $5,601
Interest (Short term/Long Term) $1,822 $2,165 $3,581 $1,733
Taxes $58 $8,185 $1,283 $1,354
Pro�t Sharing $2 $304 $48 $50
Net Pro�t $105 $14,897 $2,334 $2,464
1 0 . 2 B a la n ce Sh eet
Andrews Baldwin Chester Digby
Cash $0 $15,755 $0 $16,773
Accounts Receivable $3,060 $7,604 $4,746 $3,996
Inventory $17,865 $5,423 $26,871 $12,311
Total Current Assets $20,925 $28,783 $31,617 $33,079
Plant and Equipment $37,800 $59,880 $55,120 $30,600
Accumulated Depreciation ($15,240) ($16,549) ($16,631) ($14,280)
Total Fixed Assets $22,560 $43,331 $38,489 $16,320
Total Assets $43,485 $72,113 $70,106 $49,399
Accounts Payable $3,072 $4,300 $4,472 $3,199
Current Debt $5,240 $1,867 $25,835 $6,967
Long-Term Debt $12,333 $22,133 $9,333 $12,033
Total Liabilities $20,646 $28,300 $39,640 $22,199
Common Stock $6,437 $4,937 $9,937 $4,937
Retained Earnings $16,403 $38,877 $20,530 $22,263
Total Equity $22,840 $43,814 $30,466 $27,200
Total Liabilities & Owners Equity $43,485 $72,113 $70,106 $49,399
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1 0 . 3 Ca sh F lo w St a t emen t
Andrews Baldwin Chester Digby
Starting Cash Position $4,545 $5,570 $347 $13,191
Cash From Operations
Net Income(Loss) $105 $14,897 $2,334 $2,464
Adjustment For Non-Cash Items
Depreciation $2,520 $3,992 $3,675 $2,040
Extraordinary Gains/Losses/Write-offs $0 $350 $0 $0
Changes In Current Assets And Liabilities
Accounts Payable ($1,130) $1,478 $663 $52
Inventory ($10,708) $1,069 ($17,377) ($2,837)
Accounts Receivable $1,294 ($3,430) $47 ($438)
Net Cash From Operations ($7,918) $18,356 ($10,659) $1,281
Cash From Investing
Net Plant Improvements $0 ($14,870) ($13,780) $0
Cash From Financing
Dividends Paid $0 $0 ($2,176) $0
Sales Of Common Stock $0 $0 $5,000 $0
Purchase Of Common Stock $0 $0 $0 $0
Cash From Long-Term Debt Issued $0 $7,700 $0 $2,700
Early Retirement Of Long-Term Debt $0 $0 $0 $0
Retirement Of Current Debt $0 ($1,000) ($2,700) ($5,500)
Cash From Current Debt Borrowing $0 $0 $11,100 $5,100
Cash From Emergency Loan $3,373 $0 $12,868 $0
Net Cash From Financing $3,373 $6,700 $24,092 $2,300
Effect Of Exchange Rates $0 $0 $0 $0
Net Change In Cash ($4,545) $10,186 ($347) $3,581
Ending Cash Position $0 $15,755 $0 $16,773
1 0 . 4 B o n d Ma r ket Su mma r y
Company Series Face Value Yield Closing Price S&P Rating
Andrews 10.0S2026 11.0S2028 8.0S2033
$3,733,333 $5,600,000 $3,000,000
9.83% 10.33% 8.51%
$101.76 $106.48 $94.00
B B B
Baldwin
10.0S2026 11.0S2028 8.0S2033 8.3S2034
$3,733,333 $5,600,000 $5,100,000 $7,700,000
9.67% 10.04% 8.05% 8.19%
$103.38 $109.58 $99.38
$101.34
BBB BBB BBB BBB
Chester 10.0S2026 11.0S2028
$3,733,333 $5,600,000
9.98% 10.63%
$100.17 $103.49
CC CC
Digby 10.0S2026 11.0S2028 8.7S2034
$3,733,333 $5,600,000 $2,700,000
9.78% 10.23%
8.7%
$102.30 $107.50 $100.00
BB BB BB
Next Year's Prime Rate: 5%
1 0 . 5 St o ck Ma r ket Su mma r y
Company Closing Price Change Shares Outstanding Market Cap Book Value EPS Dividend Yield P/E
Andrews $7.85 ($6.33) 2,072,761 $16m $11.02 $0.05 $0.00 0% 154.64
Baldwin $50.18 $21.08 2,000,000 $100m $21.91 $7.45 $0.00 0% 6.74
Chester $17.05 ($8.23) 2,197,769 $37m $13.86 $1.06 $0.99 5.8% 16.06
Digby $19.04 ($1.69) 2,000,000 $38m $13.60 $1.23 $0.00 0% 15.46
Finance - Charts
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10.6 Stock Price
10.7 Net Pro�t
1 0 . 8 I n co me St a t emen t - USA
Andrews Baldwin Chester Digby
Sales $37,229 $92,516 $57,749 $48,615
Variable Costs
Direct Material $13,135 $26,052 $20,148 $20,642
Direct Labor $12,466 $25,197 $15,403 $13,997
Shipping $0 $0 $0 $0
Defects $1,067 $2,135 $1,481 $1,443
Inventory Carry $2,144 $651 $3,224 $1,477
Total Variable Costs (Labor, Material, Carry, Ship, Defect)
$28,812 $54,035 $40,257 $37,560
Contribution Margin $8,417 $38,481 $17,492 $11,055
Period Costs
Depreciation $2,520 $3,992 $3,675 $2,040
SG&A
SG&A $3,910 $8,202 $6,321 $3,279
R&D $396 $315 $999 $906
Promotions $1,500 $3,400 $1,850 $1,000
Sales $1,500 $3,600 $3,000 $1,000
Administration $514 $887 $472 $373
Total Period Costs $6,430 $12,194 $9,996 $5,319
Net Margin $1,987 $26,287 $7,496 $5,736
Other (Fees/Write-offs/Bonuses/Relocation Fee) $0 $735 $250 $135
EBIT $1,987 $25,552 $7,246 $5,601
Interest (Short term/Long Term) $1,822 $2,165 $3,581 $1,733
Taxes $58 $8,185 $1,283 $1,354
Pro�t Sharing $2 $304 $48 $50
Net Pro�t $105 $14,897 $2,334 $2,464
20.6220.6220.62
14.1814.1814.18
7.857.857.85
29.129.129.1
50.1850.1850.18
25.2825.2825.28
17.0517.0517.05
20.7420.7420.74
Andrews Baldwin Chester Digby
2022 2023 2024 2025 2026 2027 2028 2029 2030 $0
$10
$20
$30
$40
$50
$60
Andrews Baldwin Chester Digby $0
$2500
$5000
$7500
$10000
$12500
$15000
$17500
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1 0 . 9 I n co me St a t emen t - G er ma n y
Andrews Baldwin Chester Digby
Sales $0 $0 $0 $0
Variable Costs
Direct Material $0 $0 $0 $0
Direct Labor $0 $0 $0 $0
Shipping $0 $0 $0 $0
Defects $0 $0 $0 $0
Inventory Carry $0 $0 $0 $0
Total Variable Costs (Labor, Material, Carry, Ship, Defect)
$0 $0 $0 $0
Contribution Margin $0 $0 $0 $0
Period Costs
Depreciation $0 $0 $0 $0
SG&A
SG&A $0 $0 $0 $0
R&D $0 $0 $0 $0
Promotions $0 $0 $0 $0
Sales $0 $0 $0 $0
Administration $0 $0 $0 $0
Total Period Costs $0 $0 $0 $0
Net Margin $0 $0 $0 $0
Other (Fees/Write-offs/Bonuses/Relocation Fee) $0 $0 $0 $0
EBIT $0 $0 $0 $0
Interest (Short term/Long Term) $0 $0 $0 $0
Taxes $0 $0 $0 $0
Pro�t Sharing $0 $0 $0 $0
Net Pro�t $0 $0 $0 $0
1 0 . 1 0 I n co me St a t emen t - Ch in a
Andrews Baldwin Chester Digby
Sales $0 $0 $0 $0
Variable Costs
Direct Material $0 $0 $0 $0
Direct Labor $0 $0 $0 $0
Shipping $0 $0 $0 $0
Defects $0 $0 $0 $0
Inventory Carry $0 $0 $0 $0
Total Variable Costs (Labor, Material, Carry, Ship, Defect)
$0 $0 $0 $0
Contribution Margin $0 $0 $0 $0
Period Costs
Depreciation $0 $0 $0 $0
SG&A
SG&A $0 $0 $0 $0
R&D $0 $0 $0 $0
Promotions $0 $0 $0 $0
Sales $0 $0 $0 $0
Administration $0 $0 $0 $0
Total Period Costs $0 $0 $0 $0
Net Margin $0 $0 $0 $0
Other (Fees/Write-offs/Bonuses/Relocation Fee) $0 $0 $0 $0
EBIT $0 $0 $0 $0
Interest (Short term/Long Term) $0 $0 $0 $0
Taxes $0 $0 $0 $0
Pro�t Sharing $0 $0 $0 $0
Net Pro�t $0 $0 $0 $0
CONTINUE
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Section 11 | Custom Modules
1 1 . 1 Wo r kf o r ce Su mma r y
Andrews Baldwin Chester Digby
Number of Employees 385 515 437 327
First Shift 385 456 338 327
Second Shift 0 59 99 0
Overtime % 0% 0% 0% 0%
Turnover Rate 10.0% 10.0% 10.0% 10.0%
New Employees 39 240 68 33
Separated Employees 43 0 0 0
Productivity Index 100.0% 100.0% 100.0% 100.0%
CONTINUE
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