Project 3: Simulation as a Tool for Strategic Decision
vemylami
CapsimReportforround4.pdf
Contents
RP106391_1 Round 4 - 2026 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 $40,320 $125,006 $105,724 $23,029 $73,520
EBIT $6,397 $43,151 $23,304 ($15,283) $14,392
Pro�t $3,189 $24,751 $13,716 ($21,663) $4,998
Cumulative Pro�t $6,278 $68,614 $37,445 ($20,609) $22,932
SG&A to Sales Ratio 10.11% 9.23% 6.34% 50.45% 19.03%
Contribution Margin 31.78% 50.78% 33.48% 7.22% 30.82%
Stock Price $15.71 $97.34 $49.42 $1.00 $40.87
Market Cap $33m $195m $106m $2m $84m
Emergency Loan $0 $0 $2,818 $95,613 $24,608
1 . 2 Ma r ket Sh a r e
Andrews Baldwin Chester Digby
United States of America 13.7% 42.5% 36% 7.8%
Germany 0% 0% 0% 0%
China 0% 0% 0% 0%
Global Market Share 13.7% 42.5% 36% 7.8%
1.3 USA Market Share
AndrewsAndrews 13.7 %13.7 % Andrews 13.7 %
BaldwinBaldwin 42.5 %42.5 % Baldwin 42.5 %
ChesterChester 36.0 %36.0 % Chester 36.0 %
DigbyDigby 7.8 %7.8 % Digby 7.8 %
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 5.7 6.2 14,000 USA 1.4 August 28, 2026 17
Baker 6.7 6.7 20,000 USA 1.7 December 19, 2026 61
Bold 9.5 9.5 20,050 USA 0.9 December 26, 2026 59
Cake 10.2 10.4 23,000 Germany, China 1.1 December 29, 2026 92
Dart 10.2 10.2 21,500 USA, Germany, China 1.1 June 9, 2026 --
Daze 9.0 9.0 21,000 USA, Germany, China 1.6 November 12, 2026 37
2.2 Perceptual Map
Speed
A cc
u ra
cy
AbleAbleAbleBakerBakerBaker
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 6.8 Accuracy 6.8 17%
Service Life 14,000 - 20,000 Hours 9%
3 . 2 Dema n d I n f o r ma t io n
2026 Total Market Size 4,914
2026 Total Units Sold 4,800
2027 Demand Growth Rate 6%
3.3 USA Market Share
AndrewsAndrews 29.9 %29.9 % Andrews 29.9 %
BaldwinBaldwin 47.0 %47.0 % Baldwin 47.0 %
ChesterChester 23.1 %23.1 % Chester 23.1 %
DigbyDigby 0.0 %0.0 % Digby 0.0 %
Andrews Baldwin Chester Digby
3.4 Actual vs. Potential Units Sold
1435
2254
1111
0
1985
2875
54 0
Actual Potential
Andrews Baldwin Chester Digby 0
500
1000
1500
2000
2500
3000
3500
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 $35.00 19-Dec-2026 2,254 2,875 Yes 1.7 6.7 6.7 $2,500 73% $1,300 94% Yes 61 16
Able $28.00 28-Aug-2026 1,435 1,985 Yes 1.4 5.7 6.2 $1,500 52% $1,500 100% Yes 17 15
Cake $35.00 29-Dec-2026 1,111 54 No 1.1 10.2 10.4 $3,000 42% $1,900 100% No 11 0
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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 10.2 Accuracy 10.2 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
2026 Total Market Size 3,473
2026 Total Units Sold 3,473
2027 Demand Growth Rate 13%
4.3 USA Market Share
AndrewsAndrews 0.1 %0.1 % Andrews 0.1 %
BaldwinBaldwin 30.1 %30.1 % Baldwin 30.1 %
ChesterChester 55.1 %55.1 % Chester 55.1 %
DigbyDigby 14.7 %14.7 % Digby 14.7 %
Andrews Baldwin Chester Digby
4.4 Actual vs. Potential Units Sold
5
1047
1910
512
6
1088
1876
504
Actual Potential
Andrews Baldwin Chester Digby 0
500
1000
1500
2000
2500
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 29-Dec-2026 1,910 1,876 No 1.1 10.2 10.4 $3,000 85% $1,900 100% No 92 90
Bold $45.00 26-Dec-2026 949 931 No 0.9 9.5 9.5 $2,500 84% $2,000 100% Yes 59 51
Daze $45.00 12-Nov-2026 512 504 No 1.6 9 9 $2,900 66% $3,000 100% Yes 37 29
Baker $35.00 19-Dec-2026 98 157 Yes 1.7 6.7 6.7 $2,500 84% $1,300 94% Yes 22 16
Able $28.00 28-Aug-2026 5 6 Yes 1.4 5.7 6.2 $1,500 19% $1,500 100% Yes 15 0
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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 6.8 Accuracy 6.8 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 $1.00$ : €1.10EUR
2026 Total Market Size 1,259
2026 Total Units Sold 0
2027 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 10.2 Accuracy 10.2 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 $1.00$ : €1.10EUR
2026 Total Market Size 1,654
2026 Total Units Sold 0
2027 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 6.8 Accuracy 6.8 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 $1.00$ : ¥6.30CNY
2026 Total Market Size 2,426
2026 Total Units Sold 0
2027 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 10.2 Accuracy 10.2 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 $1.00$ : ¥6.30CNY
2026 Total Market Size 532
2026 Total Units Sold 0
2027 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 1,440 1,440 0 0 0 5 1,350 200% $18,600
Baker High Tech 2,352 2,352 0 0 0 8.9 1,400 175% $364
Bold High Tech 1,056 949 107 0 0 8.9 650 169% $2,821
Cake High Tech 2,712 3,021 742 0 0 5.5 2,700 105% $15,120
Dart -- 0 0 0 0 0 0 0 0% $0
Daze High Tech 2,232 512 3,501 0 0 4.6 2,750 103% $17,600
9 . 3 Co st s
Name Price Direct Material Direct Labor Shipping Defects Cont. Margin
Able $28.00 $7.22 $11.06 $0.00 $0.76 31.8%
Baker $35.00 $10.18 $7.22 $0.00 $0.71 49.6%
Bold $45.00 $13.59 $6.71 $0.00 $0.83 53.1%
Cake $35.00 $13.55 $9.00 $0.00 $0.90 33.5%
Dart $15.00 $0.00 $0.00 $0.00 $0.00 0%
Daze $45.00 $13.31 $9.07 $0.00 $0.92 7.2%
1,4401,4401,440
3,4083,4083,408
2,7122,7122,712
2,2322,2322,232
750750750
2,0502,0502,050
2,7002,7002,700
2,2502,2502,250
Production Capacity
Andrews
Baldwin
Chester
Digby
0 500 1000 1500 2000 2500 3000 3500250 750 1250 1750 2250 2750 3250 3750
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Section 10 | Finance 1 0 . 1 I n co me St a t emen t
Andrews Baldwin Chester Digby
Sales $40,320 $125,006 $105,724 $23,029
Variable Costs
Direct Material $10,487 $35,469 $38,451 $6,500
Direct Labor $15,920 $23,342 $27,135 $4,764
Shipping $0 $0 $0 $0
Defects $1,100 $2,450 $2,733 $469
Inventory Carry $0 $269 $2,013 $9,632
Total Variable Costs (Labor, Material, Carry, Ship, Defect)
$27,508 $61,530 $70,332 $21,366
Contribution Margin $12,812 $63,477 $35,392 $1,663
Period Costs
Depreciation $2,340 $5,685 $5,040 $4,473
SG&A
R&D $655 $1,951 $994 $1,303
Promotions $1,500 $3,300 $1,900 $5,250
Sales $1,500 $5,000 $3,000 $4,800
Administration $421 $1,284 $806 $264
Total Period Costs $6,416 $17,220 $11,740 $16,091
Net Margin $6,397 $46,256 $23,652 ($14,428)
Other (Fees/Write-offs/Bonuses/Relocation Fee) $0 $3,106 $348 $855
EBIT $6,397 $43,151 $23,304 ($15,283)
Interest (Short term/Long Term) $1,391 $4,295 $1,772 $18,046
Taxes $1,752 $13,600 $7,536 ($11,665)
Pro�t Sharing $65 $505 $280 $0
Net Pro�t $3,189 $24,751 $13,716 ($21,663)
1 0 . 2 B a la n ce Sh eet
Andrews Baldwin Chester Digby
Cash $13,081 $65,918 $0 $0
Accounts Receivable $3,314 $10,274 $8,690 $1,893
Inventory $0 $2,239 $16,779 $80,269
Total Current Assets $16,395 $78,431 $25,468 $82,162
Plant and Equipment $35,100 $85,280 $75,600 $67,100
Accumulated Depreciation ($8,883) ($21,105) ($25,703) ($22,053)
Total Fixed Assets $26,217 $64,175 $49,897 $45,047
Total Assets $42,612 $142,606 $75,366 $127,209
Accounts Payable $2,261 $5,219 $5,097 $4,131
Current Debt $3,733 $3,733 $6,551 $101,047
Long-Term Debt $11,600 $47,800 $12,100 $25,200
Total Liabilities $17,594 $56,752 $23,749 $130,378
Common Stock $6,437 $4,937 $9,583 $5,137
Retained Earnings $18,581 $80,917 $42,035 ($8,306)
Total Equity $25,018 $85,854 $51,617 ($3,169)
Total Liabilities & Owners Equity $42,612 $142,606 $75,366 $127,209
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1 0 . 3 Ca sh F lo w St a t emen t
Andrews Baldwin Chester Digby
Starting Cash Position $25,047 $23,130 $0 $0
Cash From Operations
Net Income(Loss) $3,189 $24,751 $13,716 ($21,663)
Adjustment For Non-Cash Items
Depreciation $2,340 $5,685 $5,040 $4,473
Extraordinary Gains/Losses/Write-offs $0 $2,261 $0 $0
Changes In Current Assets And Liabilities
Accounts Payable $1,163 $919 $637 $1,000
Inventory $0 ($2,239) $6,302 ($38,527)
Accounts Receivable ($58) ($1,605) ($1,088) ($518)
Net Cash From Operations $6,634 $29,773 $24,607 ($55,235)
Cash From Investing
Net Plant Improvements ($18,600) ($3,185) ($15,120) ($17,600)
Cash From Financing
Dividends Paid $0 $0 ($2,692) $0
Sales Of Common Stock $0 $0 $0 $200
Purchase Of Common Stock $0 $0 ($1,500) $0
Cash From Long-Term Debt Issued $0 $16,900 $6,500 $16,900
Early Retirement Of Long-Term Debt $0 $0 $0 $0
Retirement Of Current Debt $0 ($700) ($14,613) ($41,578)
Cash From Current Debt Borrowing $0 $0 $0 $1,700
Cash From Emergency Loan $0 $0 $2,818 $95,613
Net Cash From Financing $0 $16,200 ($9,487) $72,835
Effect Of Exchange Rates $0 $0 $0 $0
Net Change In Cash ($11,966) $42,788 $0 $0
Ending Cash Position $13,081 $65,918 $0 $0
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 11.0S2028 8.0S2033 9.0S2035
$5,600,000 $3,000,000 $3,000,000
10.5% 8.13% 8.63%
$104.80 $98.45
$104.32
BBB BBB BBB
Baldwin
11.0S2028 8.0S2033 8.3S2034 8.1S2035 8.1S2036
$5,600,000 $5,100,000 $7,700,000
$12,500,000 $16,900,000
10.46% 8.04% 8.21% 8.1% 8.1%
$105.16 $99.48
$101.14 $100.00 $100.00
BBB BBB BBB BBB BBB
Chester 11.0S2028 8.2S2036
$5,600,000 $6,500,000
10.31% 7.72%
$106.66 $106.23
AA AA
Digby 11.0S2028 8.7S2034
11.1S2036
$5,600,000 $2,700,000
$16,900,000
11.06% 10.03% 11.23%
$99.49 $86.76 $98.84
DDD DDD DDD
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 $15.71 $6.54 2,072,761 $33m $12.07 $1.54 $0.00 0% 10.21
Baldwin $97.34 $25.96 2,000,000 $195m $42.93 $12.38 $0.00 0% 7.87
Chester $49.42 $15.56 2,153,461 $106m $23.97 $6.37 $1.25 2.5% 7.76
Digby $1.00 $0.00 2,200,000 $2m ($1.44) ($9.85) $0.00 0% -0.10
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 $40,320 $125,006 $105,724 $23,029
Variable Costs
Direct Material $10,487 $35,469 $38,451 $6,500
Direct Labor $15,920 $23,342 $27,135 $4,764
Shipping $0 $0 $0 $0
Defects $1,100 $2,450 $2,733 $469
Inventory Carry $0 $269 $2,013 $9,632
Total Variable Costs (Labor, Material, Carry, Ship, Defect)
$27,508 $61,530 $70,332 $21,366
Contribution Margin $12,812 $63,477 $35,392 $1,663
Period Costs
Depreciation $2,340 $5,685 $5,040 $4,473
SG&A
SG&A $4,076 $11,535 $6,700 $11,617
R&D $655 $1,951 $994 $1,303
Promotions $1,500 $3,300 $1,900 $5,250
Sales $1,500 $5,000 $3,000 $4,800
Administration $421 $1,284 $806 $264
Total Period Costs $6,416 $17,220 $11,740 $16,091
Net Margin $6,397 $46,256 $23,652 ($14,428)
Other (Fees/Write-offs/Bonuses/Relocation Fee) $0 $3,106 $348 $855
EBIT $6,397 $43,151 $23,304 ($15,283)
Interest (Short term/Long Term) $1,391 $4,295 $1,772 $18,046
Taxes $1,752 $13,600 $7,536 ($11,665)
Pro�t Sharing $65 $505 $280 $0
Net Pro�t $3,189 $24,751 $13,716 ($21,663)
20.6220.6220.62
14.1814.1814.18 7.857.857.85 9.179.179.17
15.7115.7115.71
29.129.129.1
50.1850.1850.18
71.3871.3871.38
97.3497.3497.34
17.0517.0517.05
33.8533.8533.85
49.4249.4249.42
20.7420.7420.74
111 111
Andrews Baldwin Chester Digby
2022 2023 2024 2025 2026 2027 2028 2029 2030 $0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
$110
Andrews Baldwin Chester Digby $-30000
$-20000
$-10000
$0
$10000
$20000
$30000
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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 252 393 469 391
First Shift 126 227 448 379
Second Shift 126 166 21 12
Overtime % 0% 0% 0% 0%
Turnover Rate 10.0% 10.0% 10.0% 10.0%
New Employees 138 39 66 103
Separated Employees 0 74 0 0
Productivity Index 100.0% 100.0% 100.0% 100.0%
CONTINUE
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