| Company Name | Baldwin | Chester | Andrews |
| Total Assests | $ 230,202 | $ 88,975 | $ 94,224 |
| Total Liabilities | $ 80,568 | $ 8,901 | $ 27,691 |
| Total Equity | $ 149,634 | $ 80,074 | $ 66,533 |
| Emergency Loan |
| Market Share | 29.3% | 15.2% | 16.4% |
| Stock Market |
| Closing Price | $ 52.61 | $ 41.28 | $ 35.53 |
| Outstanding shares | 5,366,132 | 3,321,693 | 3,350,156 |
| Market Cap (millions) | $ 282 | $ 137 | $ 119 |
| Book Value | $ 27.88 | $ 24.11 | $ 19.86 |
| Cumulative R&D Cycle Time | -70% | -14% | -65% |
| Top Products Year 8 Low Tech |
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Able | $33.00 | 1,972 | 1,728 | No | 4.5 | 7.8 | 12.1 | 20,000 | $1,650 | 100% | $1,400 | 100% | 34 |
| Cake | $32.00 | 1,749 | 1,492 | No | 2.5 | 7.2 | 13.2 | 20,000 | $600 | 100% | $1,400 | 100% | 38 |
| Baker | $35.00 | 1,357 | 1,390 | Yes | 1.8 | 8.8 | 11.2 | 20,000 | $1,900 | 100% | $1,900 | 100% | 40 |
| Cone | $35.00 | 1,079 | 918 | Yes | 2.6 | 10.4 | 11.1 | 17,050 | $2,000 | 100% | $1,400 | 100% | 26 |
| Bold | $35.00 | 891 | 1,351 | Yes | 1.8 | 8.8 | 11.2 | 20,000 | $1,900 | 100% | $1,900 | 100% | 39 |
| Top Products year 8 High Tech |
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Bid | $45.00 | 1,513 | 1,363 | Yes | 1.7 | 13 | 7 | 23,000 | $1,900 | 100% | $1,900 | 100% | 54 |
| Adam | $44.00 | 1,193 | 1,284 | Yes | 1.8 | 13 | 7 | 23,000 | $1,050 | 98% | $1,400 | 100% | 51 |
| Bead | $45.00 | 1,187 | 1,395 | Yes | 1.6 | 13 | 7 | 23,000 | $1,900 | 100% | $1,900 | 100% | 55 |
| Cone | $35.00 | 448 | 248 | Yes | 2.6 | 10.4 | 11.1 | 17,050 | $2,000 | 100% | $1,400 | 100% | 7 |
| Baker | $35.00 | 176 | 179 | Yes | 1.8 | 8.8 | 11.2 | 20,000 | $1,900 | 100% | $1,900 | 100% | 1 |
| Bold | $35.00 | 123 | 185 | Yes | 1.8 | 8.8 | 11.2 | 20,000 | $1,900 | 100% | $1,900 | 100% | 1 |
| Chester Performance by Year | Round 0/2019 | Round 1/2020 | Round 2/2021 | Round 3/2022 | Round 4/2023 | Round 5/2024 | Round 6/2025 | Round 7/2026 | Round 8/2027 |
| Stars | N/A | 5 | 4 (Profit) | 5 | 0 | 4 (Em. Loan) | 3 (Sales/profit) | 4 (cont margin) | 5 |
| Total Assests | $ 20,903 | $ 25,476 | $ 32,776 | $ 53,068 | $ 87,367 | $ 59,930 | $ 57,908 | $ 58,508 | $ 88,975 |
| Total Liabilities | $ 8,054 | $ 8,376 | $ 9,386 | $ 14,836 | $ 45,796 | $ 13,262 | $ 10,647 | $ 6,773 | $ 8,901 |
| Total Equity | $ 12,850 | $ 17,100 | $ 23,390 | $ 38,232 | $ 41,571 | $ 46,668 | $ 47,260 | $ 51,735 | $ 80,074 |
| Stock Market |
| Closing Price | $ 11.16 | $ 17.92 | $ 19.59 | $ 25.51 | $ 7.10 | $ 18.26 | $ 20.84 | $ 25.56 | $ 41.28 |
| Outstanding shares | 2,000,000 | 2,000,000 | 2,167,448 | 2,596,134 | 2,842,103 | 2,842,103 | 2,842,103 | 2,770,129 | 3,321,693 |
| Market Cap (millions) | $ 22 | $ 36 | $ 42 | $ 65 | $ 20 | $ 52 | $ 59 | $ 71 | $ 137 |
| Book Value | $ 6.42 | $ 8.55 | $ 10.79 | $ 14.73 | $ 14.63 | $ 16.42 | $ 16.63 | $ 18.68 | $ 24.11 |
| Sales | $ 40,800 | $ 52,491 | $ 57,980 | $ 82,513 | $ 75,360 | $ 82,528 | $ 40,278 | $ 79,931 | $ 109,440 |
| Profit | $ 2,490 | $ 4,251 | $ 3,289 | $ 6,443 | $ (2,141) | $ 5,097 | $ 592 | $ 5,975 | $ 14,239 |
| Contribution Margin | 19.97% | 25.09% | 29.87% | 35.09% | 34.55% | 40.24% | 41.78% | 35.01% | 37.49% |
| Stock Price | $ 11.16 | $ 17.92 | $ 19.59 | $ 25.21 | $ 7.10 | $ 18.26 | $ 20.84 | $ 25.56 | $ 41.28 |
| Emergency Loan | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 29,077.00 | $ 2,531.00 | $ - 0 | $ - 0 | $ - 0 |
| Market Share | 16.7% | 18.7% | 18.1% | 22.0% | 17.6% | 17.1% | 7.4% | 12.8% | 15.2% |
| | | | | | | | | | | | | | | | | Expected growth in ten years at current percentage rates |
| low tech market size | 5040 | 5544 | 6098 | 6708 | 7379 | 8117 | 8929 | 9822 | 10804 | 11884 | 13073 | 14380 | 15818 | 17400 | 19140 | 21054 | 23159 | 25475 | 28023 |
| low tech demand growth | 10% | 10% | 10% | 10% | 10% | 10% | 10% | 10% | 10% |
| high tech market size | 2160 | 2592 | 3110 | 3732 | 4479 | 5375 | 6450 | 7740 | 9288 | 10217 | 11238 | 12362 | 13599 | 14958 | 16454 | 18100 | 19910 | 21901 | 24091 |
| high tech demand growth | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% |
Rock$tarGirl
Financials.xlsx
