Business Finance - Management Week 2 Assignment 6
dream86
Round1annualreportexcel.xlsxHigh Level Overview
| High Level Overview | ||||||||||||||||||
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | Garrett | Harper | Irving | Average | |||||||||
| ROS | 0.00% | 5.50% | 3.70% | 4.50% | 5.10% | 4.80% | -22.20% | 3.90% | 3.30% | 0.96% | ||||||||
| Asset Turnover | 0.91 | 1.15 | 1.32 | 1.10 | 1.18 | 1.05 | 0.50 | 1.02 | 1.45 | 1.08 | ||||||||
| ROA | 0.00% | 6.40% | 4.90% | 4.90% | 6.10% | 5.10% | -11.10% | 3.90% | 4.70% | 2.77% | ||||||||
| Leverage | 2.30 | 1.89 | 1.93 | 2.21 | 2.07 | 1.95 | 2.26 | 1.95 | 2.04 | 2.07 | ||||||||
| ROE | 0.00% | 12.00% | 9.40% | 10.90% | 12.50% | 9.90% | -25.20% | 7.70% | 9.70% | 5.21% | ||||||||
| Sales | $108,674 | $118,551 | $134,508 | $131,084 | $133,430 | $108,926 | $43,475 | $105,104 | $156,707 | $115,607 | ||||||||
| EBIT | $6,763 | $15,699 | $13,220 | $16,334 | $17,321 | $14,033 | ($9,009) | $12,068 | $14,048 | $11,164 | ||||||||
| Profit | ($8) | $6,547 | $4,968 | $5,853 | $6,861 | $5,255 | ($9,637) | $4,071 | $5,135 | $3,227 | ||||||||
| Cumulative Profit | $4,178 | $10,733 | $9,153 | $10,039 | $11,046 | $9,440 | ($5,451) | $8,257 | $9,321 | $7,413 | ||||||||
| SG&A to Sales Ratio | 16.27% | 9.34% | 12.05% | 11.54% | 13.08% | 8.19% | 14.52% | 13.18% | 15.28% | 12.61% | ||||||||
| Contribution Margin | 31.40% | 29.46% | 28.28% | 30.90% | 32.88% | 28.85% | 14.47% | 32.18% | 29.84% | 28.70% | ||||||||
| Emergency Loan | $0 | $0 | $0 | $0 | $0 | $2,314 | $0 | $1,633 | $0 | $439 | ||||||||
| Traditional | Low End | High End | Performance | Size | ||||||||||||||
| Customer Buying Criteria | Expectations | Importance | Customer Buying Criteria | Expectations | Importance | Customer Buying Criteria | Expectations | Importance | Customer Buying Criteria | Expectations | Importance | Customer Buying Criteria | Expectations | Importance | ||||
| Age | 2 Years | 47% | Price | $14.50 - $24.50 | 53% | Positioning | Performance 9.8 Size 10.2 | 43% | Reliability | 22,000 - 27,000 | 43% | Positioning | Performance 4.7 Size 9.6 | 43% | ||||
| Price | $19.50 - $29.50 | 23% | Age | 7 Years | 24% | Age | 0 Years | 29% | Positioning | Performance 10.4 Size 15.3 | 29% | Age | 1 Years | 29% | ||||
| Positioning | Performance 5.7 Size 14.3 | 21% | Positioning | Performance 2.2 Size 17.8 | 16% | Reliability | 20,000 - 25,000 | 19% | Price | $24.50 - $34.50 | 19% | Reliability | 16,000 - 21,000 | 19% | ||||
| Reliability | 14,000 - 19,000 | 9% | Reliability | 12,000 - 17,000 | 7% | Price | $29.50 - $39.50 | 9% | Age | 1 Years | 9% | Price | $24.50 - $34.50 | 9% | ||||
| Product List | ||||||||||||||||||
| Name | Performance | Size | Reliability | Age | Revision Date | |||||||||||||
| Able | 5.0 | 13.9 | 18,900 | 2.3 | 3-July-2027 | |||||||||||||
| Acre | 3.0 | 17.0 | 14,000 | 5.6 | 11-July-2028 | |||||||||||||
| Adam | 8.0 | 12.0 | 23,000 | 2.7 | 22-June-2028 | |||||||||||||
| Aft | 10.7 | 15.2 | 25,500 | 1.9 | 15-Oct-2027 | |||||||||||||
| Agape | 4.6 | 11.5 | 20,650 | 2.1 | 23-June-2027 | |||||||||||||
| Baker | 5.5 | 14.5 | 17,500 | 4.1 | 25-Nov-2023 | |||||||||||||
| Bead | 3.0 | 17.0 | 14,000 | 5.6 | 26-May-2022 | |||||||||||||
| Bid | 9.3 | 11.0 | 23,000 | 1.4 | 28-Nov-2027 | |||||||||||||
| Bold | 10.3 | 15.3 | 25,000 | 2.0 | 20-June-2027 | |||||||||||||
| Buddy | 4.4 | 10.0 | 19,000 | 2.0 | 24-July-2027 | |||||||||||||
| Cake | 5.7 | 14.3 | 17,000 | 2.4 | 26-Mar-2027 | |||||||||||||
| Cedar | 3.7 | 16.3 | 12,050 | 2.9 | 18-Sep-2027 | |||||||||||||
| Cid | 8.5 | 11.5 | 25,000 | 1.6 | 12-June-2027 | |||||||||||||
| Coat | 10.2 | 14.8 | 25,000 | 2.0 | 2-Aug-2027 | |||||||||||||
| Cure | 4.8 | 10.2 | 21,000 | 1.9 | 17-Sep-2027 | |||||||||||||
| Daze | 5.7 | 14.3 | 17,500 | 2.4 | 18-Mar-2027 | |||||||||||||
| Dell | 3.0 | 17.0 | 14,000 | 5.6 | 26-May-2022 | |||||||||||||
| Dot | 10.0 | 15.3 | 25,000 | 2.1 | 26-Apr-2027 | |||||||||||||
| Duck | 9.1 | 10.8 | 23,000 | 1.4 | 7-Dec-2027 | |||||||||||||
| Dune | 4.7 | 9.6 | 19,000 | 1.9 | 22-Nov-2027 | |||||||||||||
| Eat | 5.7 | 14.3 | 17,500 | 2.4 | 18-Mar-2027 | |||||||||||||
| Ebb | 3.0 | 17.0 | 12,000 | 5.6 | 30-Jan-2027 | |||||||||||||
| Echo | 8.9 | 11.1 | 23,500 | 1.5 | 30-Sep-2027 | |||||||||||||
| Edge | 10.4 | 15.3 | 27,000 | 1.9 | 21-Aug-2027 | |||||||||||||
| Egg | 4.7 | 9.6 | 19,000 | 1.8 | 3-Dec-2027 | |||||||||||||
| Fast | 5.5 | 14.5 | 17,500 | 4.1 | 25-Nov-2023 | |||||||||||||
| Feat | 3.0 | 17.0 | 14,000 | 5.6 | 26-May-2022 | |||||||||||||
| Fist | 8.0 | 12.0 | 23,000 | 2.7 | 20-Apr-2025 | |||||||||||||
| Foam | 9.4 | 15.5 | 25,000 | 3.5 | 2-July-2024 | |||||||||||||
| Fume | 4.0 | 11.0 | 19,000 | 3.6 | 26-May-2024 | |||||||||||||
| Gerbil | 3.0 | 17.0 | 14,000 | 5.6 | 26-May-2022 | |||||||||||||
| Hamper | 4.8 | 9.6 | 19,000 | 1.8 | 15-Dec-2027 | |||||||||||||
| Heft | 5.7 | 14.3 | 18,000 | 2.4 | 26-Mar-2027 | |||||||||||||
| Hilt | 10.8 | 15.3 | 26,000 | 1.8 | 11-Nov-2027 | |||||||||||||
| Hoary | 9.5 | 11.4 | 23,000 | 1.4 | 15-Dec-2027 | |||||||||||||
| Hue | 2.6 | 17.3 | 13,500 | 3.1 | 18-May-2027 | |||||||||||||
| Ignite | 5.2 | 13.8 | 18,000 | 2.3 | 15-June-2027 | |||||||||||||
| Indigo | 8.8 | 11.2 | 25,000 | 1.5 | 17-Sep-2027 | |||||||||||||
| Invert | 10.2 | 14.8 | 27,000 | 1.9 | 1-Sep-2027 | |||||||||||||
| Iota | 4.8 | 10.0 | 20,000 | 1.9 | 9-Oct-2027 | |||||||||||||
| Irate | 2.7 | 17.4 | 12,000 | 3.1 | 9-June-2027 |
Traditional
| Traditional | |||||||||||||
| Customer Buying Criteria | |||||||||||||
| Expectations | Importance | ||||||||||||
| Age | 2 Years | 47% | |||||||||||
| Price | $19.50 - $29.50 | 23% | |||||||||||
| Positioning | Performance 5.7 Size 14.3 | 21% | |||||||||||
| Reliability | 14,000 - 19,000 | 9% | |||||||||||
| Demand Information | |||||||||||||
| 2027 Total Market Size | 12,100 | ||||||||||||
| 2027 Total Units Sold | 12,100 | ||||||||||||
| Segment % of Total Industry | 30.4% | ||||||||||||
| 2028 Demand Growth Rate | 9.2% | ||||||||||||
| Top Products | |||||||||||||
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Daze | $28.00 | 1,616 | 1,689 | Yes | 2.4 | 5.7 | 14.3 | 17,500 | $1,500 | 61.0% | $1,200 | 64.6% | 37 |
| Heft | $29.00 | 1,510 | 1,426 | Yes | 2.4 | 5.7 | 14.3 | 18,000 | $1,100 | 53.0% | $1,200 | 64.6% | 32 |
| Eat | $28.00 | 1,374 | 1,735 | Yes | 2.4 | 5.7 | 14.3 | 17,500 | $1,500 | 60.0% | $1,400 | 70.2% | 38 |
| Cake | $27.50 | 1,334 | 1,760 | Yes | 2.4 | 5.7 | 14.3 | 17,000 | $1,500 | 58.0% | $1,500 | 72.8% | 39 |
| Ignite | $27.50 | 1,284 | 1,671 | Yes | 2.3 | 5.2 | 13.8 | 18,000 | $2,000 | 67.0% | $2,000 | 81.7% | 46 |
| Fast | $27.00 | 1,248 | 671 | No | 4.1 | 5.5 | 14.5 | 17,500 | $750 | 47.0% | $1,100 | 61.5% | 10 |
| Able | $29.00 | 1,198 | 1,295 | Yes | 2.3 | 5.0 | 13.9 | 18,900 | $1,500 | 61.0% | $1,600 | 75.0% | 39 |
| Baker | $28.00 | 1,161 | 627 | No | 4.1 | 5.5 | 14.5 | 17,500 | $1,000 | 50.0% | $1,000 | 58.3% | 9 |
| Cedar | $19.50 | 408 | 286 | Yes | 2.9 | 3.7 | 16.3 | 12,050 | $1,000 | 58.0% | $1,000 | 56.1% | 9 |
| Agape | $31.50 | 150 | 195 | Yes | 2.1 | 4.6 | 11.5 | 20,650 | $1,750 | 61.0% | $1,050 | 53.5% | 9 |
| Dell | $21.00 | 117 | 118 | Yes | 5.6 | 3.0 | 17.0 | 14,000 | $1,450 | 61.0% | $1,100 | 59.3% | 1 |
| Irate | $20.50 | 117 | 114 | No | 3.1 | 2.7 | 17.4 | 12,000 | $2,000 | 67.0% | $1,500 | 70.6% | 0 |
Low End
| Low End | |||||||||||||
| Customer Buying Criteria | |||||||||||||
| Expectations | Importance | ||||||||||||
| Price | $14.50 - $24.50 | 53% | |||||||||||
| Age | 7 Years | 24% | |||||||||||
| Positioning | Performance 2.2 Size 17.8 | 16% | |||||||||||
| Reliability | 12,000 - 17,000 | 7% | |||||||||||
| Demand Information | |||||||||||||
| 2027 Total Market Size | 15,013 | ||||||||||||
| 2027 Total Units Sold | 15,013 | ||||||||||||
| Segment % of Total Industry | 38.6% | ||||||||||||
| 2028 Demand Growth Rate | 11.7% | ||||||||||||
| Top Products | |||||||||||||
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Gerbil | $18.00 | 2,347 | 3,698 | Yes | 5.6 | 3.0 | 17.0 | 14,000 | $2,200 | 51.0% | $2,000 | 79.6% | 34 |
| Irate | $20.50 | 2,164 | 1,820 | No | 3.1 | 2.7 | 17.4 | 12,000 | $2,000 | 50.0% | $1,500 | 70.6% | 15 |
| Ebb | $21.50 | 1,875 | 1,465 | Yes | 5.6 | 3.0 | 17.0 | 12,000 | $1,300 | 39.0% | $1,200 | 62.4% | 14 |
| Dell | $21.00 | 1,754 | 1,803 | Yes | 5.6 | 3.0 | 17.0 | 14,000 | $1,450 | 41.0% | $1,100 | 59.3% | 17 |
| Feat | $21.00 | 1,733 | 1,590 | Yes | 5.6 | 3.0 | 17.0 | 14,000 | $900 | 33.0% | $900 | 52.9% | 15 |
| Bead | $21.00 | 1,730 | 1,589 | Yes | 5.6 | 3.0 | 17.0 | 14,000 | $900 | 33.0% | $900 | 52.9% | 15 |
| Cedar | $19.50 | 1,611 | 1,721 | Yes | 2.9 | 3.7 | 16.3 | 12,050 | $1,000 | 35.0% | $1,000 | 56.1% | 9 |
| Hue | $23.75 | 872 | 644 | No | 3.1 | 2.6 | 17.3 | 13,500 | $1,100 | 36.0% | $1,100 | 59.3% | 6 |
| Acre | $25.50 | 863 | 632 | No | 5.6 | 3.0 | 17.0 | 14,000 | $1,300 | 35.0% | $1,300 | 65.3% | 7 |
| Fast | $27.00 | 34 | 25 | No | 4.1 | 5.5 | 14.5 | 17,500 | $750 | 33.0% | $1,100 | 61.5% | 1 |
| Baker | $28.00 | 21 | 15 | No | 4.1 | 5.5 | 14.5 | 17,500 | $1,000 | 33.0% | $1,000 | 58.3% | 0 |
| Able | $29.00 | 2 | 2 | Yes | 2.3 | 5.0 | 13.9 | 18,900 | $1,500 | 35.0% | $1,600 | 75.0% | 0 |
High End
| High End | |||||||||||||
| Customer Buying Criteria | |||||||||||||
| Expectations | Importance | ||||||||||||
| Positioning | Performance 9.8 Size 10.2 | 43% | |||||||||||
| Age | 0 Years | 29% | |||||||||||
| Reliability | 20,000 - 25,000 | 19% | |||||||||||
| Price | $29.50 - $39.50 | 9% | |||||||||||
| Demand Information | |||||||||||||
| 2027 Total Market Size | 4,451 | ||||||||||||
| 2027 Total Units Sold | 4,451 | ||||||||||||
| Segment % of Total Industry | 11.9% | ||||||||||||
| 2028 Demand Growth Rate | 16.2% | ||||||||||||
| Top Products | |||||||||||||
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Indigo | $37.50 | 783 | 762 | Yes | 1.5 | 8.8 | 11.2 | 25,000 | $2,500 | 64.0% | $2,000 | 77.4% | 37 |
| Cid | $37.00 | 634 | 770 | Yes | 1.6 | 8.5 | 11.5 | 25,000 | $1,500 | 53.0% | $1,500 | 68.5% | 25 |
| Echo | $38.50 | 575 | 603 | Yes | 1.5 | 8.9 | 11.1 | 23,500 | $1,500 | 53.0% | $1,500 | 68.5% | 28 |
| Bid | $37.00 | 466 | 418 | No | 1.4 | 9.3 | 11.0 | 23,000 | $800 | 41.0% | $800 | 47.6% | 25 |
| Duck | $38.00 | 426 | 412 | Yes | 1.4 | 9.1 | 10.8 | 23,000 | $1,200 | 49.0% | $1,000 | 54.0% | 28 |
| Adam | $39.25 | 382 | 366 | No | 2.7 | 8.0 | 12.0 | 23,000 | $1,200 | 50.0% | $1,150 | 58.7% | 8 |
| Hoary | $39.00 | 380 | 349 | No | 1.4 | 9.5 | 11.4 | 23,000 | $950 | 44.0% | $950 | 52.4% | 21 |
| Fist | $38.00 | 355 | 329 | No | 2.7 | 8.0 | 12.0 | 23,000 | $800 | 40.0% | $800 | 47.6% | 7 |
| Invert | $34.00 | 79 | 70 | No | 1.9 | 10.2 | 14.8 | 27,000 | $2,000 | 64.0% | $1,500 | 66.4% | 3 |
| Coat | $32.50 | 71 | 63 | No | 2.0 | 10.2 | 14.8 | 25,000 | $1,200 | 53.0% | $1,200 | 58.2% | 2 |
| Dot | $33.00 | 29 | 30 | Yes | 2.1 | 10.0 | 15.3 | 25,000 | $1,350 | 49.0% | $900 | 48.7% | 0 |
| Aft | $34.25 | 28 | 27 | No | 1.9 | 10.7 | 15.2 | 25,500 | $1,300 | 50.0% | $900 | 48.7% | 0 |
Performance
| Performance | |||||||||||||
| Customer Buying Criteria | |||||||||||||
| Expectations | Importance | ||||||||||||
| Reliability | 22,000 - 27,000 | 43% | |||||||||||
| Positioning | Performance 10.4 Size 15.3 | 29% | |||||||||||
| Price | $24.50 - $34.50 | 19% | |||||||||||
| Age | 1 Years | 9% | |||||||||||
| Demand Information | |||||||||||||
| 2027 Total Market Size | 3,442 | ||||||||||||
| 2027 Total Units Sold | 3,442 | ||||||||||||
| Segment % of Total Industry | 9.5% | ||||||||||||
| 2028 Demand Growth Rate | 19.8% | ||||||||||||
| Top Products | |||||||||||||
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Invert | $34.00 | 606 | 597 | No | 1.9 | 10.2 | 14.8 | 27,000 | $2,000 | 48.0% | $1,500 | 66.4% | 40 |
| Coat | $32.50 | 456 | 451 | No | 2.0 | 10.2 | 14.8 | 25,000 | $1,200 | 36.0% | $1,200 | 58.2% | 24 |
| Dot | $33.00 | 444 | 454 | Yes | 2.1 | 10.0 | 15.3 | 25,000 | $1,350 | 38.0% | $900 | 48.7% | 22 |
| Edge | $35.00 | 438 | 459 | Yes | 1.9 | 10.4 | 15.3 | 27,000 | $1,300 | 35.0% | $1,300 | 61.1% | 32 |
| Bold | $32.00 | 410 | 405 | No | 2.0 | 10.3 | 15.3 | 25,000 | $700 | 29.0% | $700 | 42.5% | 21 |
| Aft | $34.25 | 397 | 392 | No | 1.9 | 10.7 | 15.2 | 25,500 | $1,300 | 37.0% | $900 | 48.7% | 24 |
| Foam | $33.00 | 343 | 339 | No | 3.5 | 9.4 | 15.5 | 25,000 | $700 | 29.0% | $700 | 42.5% | 15 |
| Hilt | $34.25 | 339 | 334 | No | 1.8 | 10.8 | 15.3 | 26,000 | $800 | 30.0% | $800 | 45.6% | 23 |
| Daze | $28.00 | 2 | 2 | Yes | 2.4 | 5.7 | 14.3 | 17,500 | $1,500 | 38.0% | $1,200 | 64.6% | 0 |
| Heft | $29.00 | 2 | 2 | Yes | 2.4 | 5.7 | 14.3 | 18,000 | $1,100 | 30.0% | $1,200 | 64.6% | 0 |
| Eat | $28.00 | 1 | 2 | Yes | 2.4 | 5.7 | 14.3 | 17,500 | $1,500 | 35.0% | $1,400 | 70.2% | 0 |
| Fast | $27.00 | 1 | 1 | No | 4.1 | 5.5 | 14.5 | 17,500 | $750 | 29.0% | $1,100 | 61.5% | 0 |
Size
| Size | |||||||||||||
| Customer Buying Criteria | |||||||||||||
| Expectations | Importance | ||||||||||||
| Positioning | Performance 4.7 Size 9.6 | 43% | |||||||||||
| Age | 1 Years | 29% | |||||||||||
| Reliability | 16,000 - 21,000 | 19% | |||||||||||
| Price | $24.50 - $34.50 | 9% | |||||||||||
| Demand Information | |||||||||||||
| 2027 Total Market Size | 3,520 | ||||||||||||
| 2027 Total Units Sold | 3,520 | ||||||||||||
| Segment % of Total Industry | 9.6% | ||||||||||||
| 2028 Demand Growth Rate | 18.3% | ||||||||||||
| Top Products | |||||||||||||
| Name | Price | Units Sold | Potential Sold | Stock Out | Age | Performance | Size | Reliability | Sales Budget | Customer Accessibility | Promo Budget | Customer Awareness | Customer Satisfaction |
| Iota | $33.50 | 569 | 532 | No | 1.9 | 4.8 | 10.0 | 20,000 | $2,500 | 59.0% | $1,500 | 66.4% | 49 |
| Cure | $34.50 | 476 | 441 | No | 1.9 | 4.8 | 10.2 | 21,000 | $1,000 | 40.0% | $1,000 | 51.9% | 36 |
| Buddy | $32.00 | 474 | 472 | No | 2.0 | 4.4 | 10.0 | 19,000 | $700 | 34.0% | $700 | 42.5% | 29 |
| Agape | $31.50 | 387 | 447 | Yes | 2.1 | 4.6 | 11.5 | 20,650 | $1,750 | 51.0% | $1,050 | 53.5% | 19 |
| Dune | $33.00 | 383 | 363 | No | 1.9 | 4.7 | 9.6 | 19,000 | $1,050 | 41.0% | $1,000 | 51.9% | 38 |
| Egg | $34.50 | 369 | 353 | No | 1.8 | 4.7 | 9.6 | 19,000 | $1,400 | 46.0% | $1,400 | 63.9% | 42 |
| Hamper | $34.25 | 281 | 269 | No | 1.8 | 4.8 | 9.6 | 19,000 | $800 | 36.0% | $800 | 45.6% | 32 |
| Fume | $33.00 | 266 | 254 | No | 3.6 | 4.0 | 11.0 | 19,000 | $700 | 34.0% | $700 | 42.5% | 6 |
| Ignite | $27.50 | 79 | 116 | Yes | 2.3 | 5.2 | 13.8 | 18,000 | $2,000 | 59.0% | $2,000 | 81.7% | 7 |
| Able | $29.00 | 76 | 93 | Yes | 2.3 | 5.0 | 13.9 | 18,900 | $1,500 | 51.0% | $1,600 | 75.0% | 7 |
| Daze | $28.00 | 37 | 39 | Yes | 2.4 | 5.7 | 14.3 | 17,500 | $1,500 | 41.0% | $1,200 | 64.6% | 1 |
| Heft | $29.00 | 35 | 36 | Yes | 2.4 | 5.7 | 14.3 | 18,000 | $1,100 | 36.0% | $1,200 | 64.6% | 1 |
Production
| Plant Information | ||||||||||||||||
| Name | Primary Segment | Units Sold | Inventory | Revision Date | Age Dec.31 | MTBF | Pfmn Coord | Size | Price | Material Cost | Labor Cost | Contribution Margin | 2nd Shift & Over-time | Auto. Next Round | Capacity Next Round | Plant Utilization |
| Able | Traditional | 1,290 | 0 | 3-July-2027 | 2.30 | 18,900 | 5.00 | 13.90 | $29.00 | $11.15 | $8.47 | 32.10% | 0.00% | 4 | 1,800 | 67% |
| Acre | Low End | 948 | 761 | 11-July-2028 | 5.60 | 14,000 | 3.00 | 17.00 | $25.50 | $7.05 | $8.06 | 33.80% | 30.00% | 5 | 1,400 | 130% |
| Adam | High End | 382 | 34 | 22-June-2028 | 2.70 | 23,000 | 8.00 | 12.00 | $39.25 | $14.84 | $9.69 | 35.80% | 0.00% | 3 | 900 | 46% |
| Aft | Performance | 424 | 57 | 15-Oct-2027 | 1.90 | 25,500 | 10.70 | 15.20 | $34.25 | $15.91 | $9.69 | 25.60% | 0.00% | 3 | 600 | 73% |
| Agape | Size | 558 | 0 | 23-June-2027 | 2.10 | 20,650 | 4.60 | 11.50 | $31.50 | $12.96 | $9.69 | 27.50% | 0.00% | 2 | 2,150 | 90% |
| Baker | Traditional | 1,202 | 175 | 25-Nov-2023 | 4.10 | 17,500 | 5.50 | 14.50 | $28.00 | $10.65 | $7.85 | 31.20% | 0.00% | 4 | 1,800 | 67% |
| Bead | Low End | 1,841 | 0 | 26-May-2022 | 5.60 | 14,000 | 3.00 | 17.00 | $21.00 | $7.05 | $7.46 | 29.40% | 30.00% | 6 | 1,600 | 130% |
| Bid | High End | 466 | 79 | 28-Nov-2027 | 1.40 | 23,000 | 9.30 | 11.00 | $37.00 | $16.02 | $8.97 | 32.60% | 0.00% | 3 | 900 | 57% |
| Bold | Performance | 428 | 124 | 20-June-2027 | 2.00 | 25,000 | 10.30 | 15.30 | $32.00 | $15.46 | $8.97 | 20.50% | 0.00% | 3 | 600 | 80% |
| Buddy | Size | 477 | 1 | 24-July-2027 | 2.00 | 19,000 | 4.40 | 10.00 | $32.00 | $13.38 | $8.97 | 30.10% | 0.00% | 3 | 600 | 70% |
| Cake | Traditional | 1,377 | 0 | 26-Mar-2027 | 2.40 | 17,000 | 5.70 | 14.30 | $27.50 | $10.70 | $7.85 | 31.00% | 0.00% | 4 | 1,800 | 67% |
| Cedar | Traditional | 2,019 | 0 | 18-Sep-2027 | 2.90 | 12,050 | 3.70 | 16.30 | $19.50 | $7.18 | $7.68 | 22.70% | 42.90% | 5 | 1,850 | 143% |
| Cid | High End | 634 | 0 | 12-June-2027 | 1.60 | 25,000 | 8.50 | 11.50 | $37.00 | $15.95 | $8.97 | 32.80% | 0.00% | 3 | 900 | 67% |
| Coat | Performance | 527 | 125 | 2-Aug-2027 | 2.00 | 25,000 | 10.20 | 14.80 | $32.50 | $15.55 | $8.97 | 22.50% | 0.00% | 3 | 700 | 97% |
| Cure | Size | 483 | 15 | 17-Sep-2027 | 1.90 | 21,000 | 4.80 | 10.20 | $34.50 | $13.97 | $8.97 | 34.80% | 0.00% | 3 | 700 | 73% |
| Daze | Traditional | 1,674 | 0 | 18-Mar-2027 | 2.40 | 17,500 | 5.70 | 14.30 | $28.00 | $10.85 | $7.85 | 31.90% | 0.00% | 5 | 1,800 | 83% |
| Dell | Low End | 1,871 | 0 | 26-May-2022 | 5.60 | 14,000 | 3.00 | 17.00 | $21.00 | $7.05 | $7.50 | 29.30% | 32.10% | 6 | 1,400 | 132% |
| Dot | Performance | 474 | 0 | 26-Apr-2027 | 2.10 | 25,000 | 10.00 | 15.30 | $33.00 | $15.27 | $8.97 | 25.60% | 0.00% | 4 | 600 | 67% |
| Duck | High End | 426 | 0 | 7-Dec-2027 | 1.40 | 23,000 | 9.10 | 10.80 | $38.00 | $16.02 | $8.97 | 35.90% | 0.00% | 4 | 900 | 43% |
| Dune | Size | 397 | 22 | 22-Nov-2027 | 1.90 | 19,000 | 4.70 | 9.60 | $33.00 | $13.73 | $8.97 | 32.30% | 0.00% | 4 | 600 | 60% |
| Eat | Traditional | 1,427 | 0 | 18-Mar-2027 | 2.40 | 17,500 | 5.70 | 14.30 | $28.00 | $10.85 | $7.85 | 31.90% | 0.00% | 5 | 1,800 | 69% |
| Ebb | Low End | 1,970 | 0 | 30-Jan-2027 | 5.60 | 12,000 | 3.00 | 17.00 | $21.50 | $6.45 | $7.62 | 33.10% | 39.30% | 6 | 1,400 | 139% |
| Echo | High End | 575 | 0 | 30-Sep-2027 | 1.50 | 23,500 | 8.90 | 11.10 | $38.50 | $15.91 | $8.97 | 36.10% | 0.00% | 3 | 900 | 60% |
| Edge | Performance | 464 | 0 | 21-Aug-2027 | 1.90 | 27,000 | 10.40 | 15.30 | $35.00 | $16.13 | $8.97 | 29.40% | 0.00% | 4 | 600 | 65% |
| Egg | Size | 370 | 88 | 3-Dec-2027 | 1.80 | 19,000 | 4.70 | 9.60 | $34.50 | $13.73 | $8.97 | 34.10% | 0.00% | 4 | 600 | 67% |
| Fast | Traditional | 1,302 | 273 | 25-Nov-2023 | 4.10 | 17,500 | 5.50 | 14.50 | $27.00 | $10.65 | $7.85 | 28.20% | 0.00% | 5 | 2,100 | 78% |
| Feat | Low End | 1,841 | 0 | 26-May-2022 | 5.60 | 14,000 | 3.00 | 17.00 | $21.00 | $7.05 | $7.46 | 29.40% | 30.00% | 5 | 1,400 | 130% |
| Fist | High End | 355 | 92 | 20-Apr-2025 | 2.70 | 23,000 | 8.00 | 12.00 | $38.00 | $14.84 | $8.97 | 34.10% | 0.00% | 3 | 900 | 46% |
| Foam | Performance | 373 | 141 | 2-July-2024 | 3.50 | 25,000 | 9.40 | 15.50 | $33.00 | $14.81 | $8.97 | 23.20% | 0.00% | 3 | 600 | 73% |
| Fume | Size | 283 | 156 | 26-May-2024 | 3.60 | 19,000 | 4.00 | 11.00 | $33.00 | $12.60 | $8.97 | 28.90% | 0.00% | 3 | 600 | 63% |
| Gerbil | Low End | 2,415 | 0 | 26-May-2022 | 5.60 | 14,000 | 3.00 | 17.00 | $18.00 | $7.05 | $8.05 | 14.50% | 71.40% | 8 | 2,000 | 171% |
| Hamper | Size | 284 | 155 | 15-Dec-2027 | 1.80 | 19,000 | 4.80 | 9.60 | $34.25 | $13.76 | $8.97 | 31.20% | 0.00% | 3 | 600 | 63% |
| Heft | Traditional | 1,575 | 0 | 26-Mar-2027 | 2.40 | 18,000 | 5.70 | 14.30 | $29.00 | $11.00 | $7.85 | 33.90% | 0.00% | 5 | 1,800 | 78% |
| Hilt | Performance | 364 | 150 | 11-Nov-2027 | 1.80 | 26,000 | 10.80 | 15.30 | $34.25 | $16.09 | $8.97 | 25.10% | 0.00% | 3 | 600 | 73% |
| Hoary | High End | 380 | 195 | 15-Dec-2027 | 1.40 | 23,000 | 9.50 | 11.40 | $39.00 | $15.93 | $8.97 | 33.70% | 0.00% | 3 | 550 | 98% |
| Hue | Low End | 945 | 896 | 18-May-2027 | 3.10 | 13,500 | 2.60 | 17.30 | $23.75 | $6.55 | $7.46 | 32.10% | 30.00% | 5 | 1,600 | 130% |
| Ignite | Traditional | 1,377 | 0 | 15-June-2027 | 2.30 | 18,000 | 5.20 | 13.80 | $27.50 | $11.02 | $7.85 | 30.50% | 0.00% | 4 | 1,800 | 67% |
| Indigo | High End | 783 | 0 | 17-Sep-2027 | 1.50 | 25,000 | 8.80 | 11.20 | $37.50 | $16.26 | $8.97 | 34.20% | 0.00% | 3 | 900 | 83% |
| Invert | Performance | 685 | 86 | 1-Sep-2027 | 1.90 | 27,000 | 10.20 | 14.80 | $34.00 | $16.15 | $9.57 | 24.60% | 16.70% | 3 | 800 | 117% |
| Iota | Size | 580 | 27 | 9-Oct-2027 | 1.90 | 20,000 | 4.80 | 10.00 | $33.50 | $13.80 | $8.97 | 33.20% | 0.00% | 3 | 600 | 92% |
| Irate | Low End | 2,282 | 35 | 9-June-2027 | 3.10 | 12,000 | 2.70 | 17.40 | $20.50 | $6.10 | $7.97 | 27.80% | 64.30% | 5 | 1,800 | 164% |
Finance
| Income Statement | |||||||||
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | Garrett | Harper | Irving | |
| Sales | $108,674 | $118,551 | $134,508 | $131,084 | $133,430 | $108,926 | $43,475 | $105,104 | $156,707 |
| Total Variable Costs (Labor, Material, Carry) | $74,554 | $83,630 | $96,470 | $90,574 | $89,558 | $77,499 | $37,183 | $71,278 | $109,944 |
| Depreciation | $9,168 | $8,147 | $8,607 | $8,720 | $8,600 | $8,475 | $4,800 | $7,753 | $8,520 |
| SG&A | $17,679 | $11,074 | $16,212 | $15,132 | $17,451 | $8,920 | $6,314 | $13,850 | $23,945 |
| Other (Fees/Write-offs/Bonuses/Relocation Fee) | $510 | $0 | $0 | $325 | $500 | $0 | $4,187 | $155 | $250 |
| EBIT | $6,763 | $15,699 | $13,220 | $16,334 | $17,321 | $14,033 | ($9,009) | $12,068 | $14,048 |
| Interest (Short term/Long Term) | $6,775 | $5,421 | $5,421 | $7,146 | $6,551 | $5,783 | $5,817 | $5,677 | $5,986 |
| Taxes | ($4) | $3,597 | $2,729 | $3,216 | $3,770 | $2,887 | ($5,189) | $2,237 | $2,822 |
| Profit Sharing | $0 | $134 | $101 | $119 | $140 | $107 | $0 | $83 | $105 |
| Net Profit | ($8) | $6,547 | $4,968 | $5,853 | $6,861 | $5,255 | ($9,637) | $4,071 | $5,135 |
| Balance Sheet | |||||||||
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | Garrett | Harper | Irving | |
| Cash | $6,763 | $8,761 | $5,056 | $23,347 | $17,905 | $0 | $27,870 | $0 | $10,823 |
| Accounts Receivable | $8,337 | $9,744 | $11,055 | $10,774 | $10,967 | $8,953 | $3,573 | $5,759 | $12,880 |
| Inventory | $13,989 | $8,329 | $3,401 | $496 | $1,955 | $14,233 | $0 | $24,816 | $3,291 |
| Total Current Assets | $29,089 | $26,834 | $19,513 | $34,617 | $30,827 | $23,186 | $31,443 | $30,575 | $26,994 |
| Plant and Equipment | $137,520 | $122,200 | $129,100 | $130,800 | $129,000 | $127,120 | $72,000 | $116,300 | $127,800 |
| Accumulated Depreciation | ($47,101) | ($46,080) | ($46,540) | ($46,653) | ($46,533) | ($46,408) | ($16,933) | ($43,587) | ($46,453) |
| Total Fixed Assets | $90,419 | $76,120 | $82,560 | $84,147 | $82,467 | $80,712 | $55,067 | $72,713 | $81,347 |
| Total Assets | $119,508 | $102,954 | $102,073 | $118,764 | $113,293 | $103,898 | $86,509 | $103,288 | $108,340 |
| Accounts Payable | $13,077 | $6,768 | $7,467 | $6,772 | $6,794 | $6,691 | $3,007 | $6,945 | $8,566 |
| Current Debt | $6,600 | $0 | $0 | $10,000 | $0 | $2,314 | $0 | $1,633 | $0 |
| Long-Term Debt | $47,900 | $41,700 | $41,700 | $48,200 | $51,700 | $41,700 | $45,200 | $41,700 | $46,700 |
| Total Liabilities | $67,577 | $48,468 | $49,167 | $64,972 | $58,494 | $50,705 | $48,207 | $50,278 | $55,266 |
| Common Stock | $22,360 | $18,360 | $18,360 | $18,360 | $18,360 | $18,360 | $18,360 | $19,360 | $18,360 |
| Retained Earnings | $29,571 | $36,126 | $34,547 | $35,432 | $36,440 | $34,834 | $19,942 | $33,650 | $34,714 |
| Total Equity | $51,931 | $54,486 | $52,906 | $53,792 | $54,799 | $53,193 | $38,302 | $53,010 | $53,074 |
| Total Liabilities & Owner's Equity | $119,508 | $102,954 | $102,073 | $118,764 | $113,293 | $103,898 | $86,509 | $103,288 | $108,340 |
| Cash Flow Statement | |||||||||
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | Garrett | Harper | Irving | |
| Cash From Operations | |||||||||
| Net Income(Loss) | ($8) | $6,547 | $4,968 | $5,853 | $6,861 | $5,255 | ($9,637) | $4,071 | $5,135 |
| Adjustment For Non-Cash Items | |||||||||
| Depreciation | $9,168 | $8,147 | $8,607 | $8,720 | $8,600 | $8,475 | $4,800 | $7,753 | $8,520 |
| Extraordinary Gains/Losses/Write-offs | $0 | $0 | $0 | $0 | $0 | $0 | $9,314 | $105 | $0 |
| Changes In Current Assets And Liabilities | |||||||||
| Accounts Payable | $6,493 | $184 | $883 | $188 | $210 | $107 | ($3,576) | $362 | $1,983 |
| Inventory | ($5,372) | $289 | $5,216 | $8,122 | $6,663 | ($5,616) | $593 | ($16,198) | $5,327 |
| Accounts Receivable | ($29) | ($1,437) | ($2,748) | ($2,467) | ($2,659) | ($645) | $4,734 | $2,548 | ($4,573) |
| Net Cash From Operations | $10,253 | $13,731 | $16,926 | $20,417 | $19,674 | $7,576 | $6,229 | ($1,359) | $16,392 |
| Cash From Investing | |||||||||
| Net Plant Improvements | ($23,720) | ($8,400) | ($15,300) | ($17,000) | ($15,200) | ($13,320) | $14,710 | ($4,705) | ($14,000) |
| Cash From Financing | |||||||||
| Dividends Paid | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sales Of Common Stock | $4,000 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 |
| Purchase Of Common Stock | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cash From Long-Term Debt Issued | $6,200 | $0 | $0 | $6,500 | $10,000 | $0 | $3,500 | $0 | $5,000 |
| Early Retirement Of Long-Term Debt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Retirement Of Current Debt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cash From Current Debt Borrowing | $6,600 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 |
| Cash From Emergency Loan | $0 | $0 | $0 | $0 | $0 | $2,314 | $0 | $1,633 | $0 |
| Net Cash From Financing | $16,800 | $0 | $0 | $16,500 | $10,000 | $2,314 | $3,500 | $2,633 | $5,000 |
| Net Change In Cash | $3,333 | $5,331 | $1,626 | $19,917 | $14,474 | ($3,431) | $24,439 | ($3,431) | $7,392 |
| Stock Market Summary | |||||||||
| Company | Closing Price | Change | Shares Outstanding | Market Cap | Book Value | EPS | Dividend | Yield | P/E |
| Andrews | $30.71 | ($3.54) | $2,116,794 | $65 | $24.53 | $0.00 | $0 | 0% | -8,638.34 |
| Baldwin | $43.25 | $9.00 | $2,000,000 | $86 | $27.24 | $3.27 | $0 | 0% | 13.21 |
| Chester | $40.09 | $5.84 | $2,000,000 | $80 | $26.45 | $2.48 | $0 | 0% | 16.14 |
| Digby | $41.86 | $7.61 | $2,000,000 | $84 | $26.90 | $2.93 | $0 | 0% | 14.30 |
| Erie | $43.88 | $9.63 | $2,000,000 | $88 | $27.40 | $3.43 | $0 | 0% | 12.79 |
| Ferris | $36.60 | $2.35 | $2,000,000 | $73 | $26.60 | $2.63 | $0 | 0% | 13.93 |
| Garrett | $10.88 | ($23.37) | $2,000,000 | $22 | $19.15 | ($4.82) | $0 | 0% | -2.26 |
| Harper | $34.50 | $0.25 | $2,029,198 | $70 | $26.12 | $2.01 | $0 | 0% | 17.19 |
| Irving | $40.43 | $6.18 | $2,000,000 | $81 | $26.54 | $2.57 | $0 | 0% | 15.74 |
| Bond Market Summary | |||||||||
| Company | Series | Face Value | Yield | Closing Price | S&P Rating | ||||
| Andrews | 11.0S2028 | $6,950,000 | 11.14% | $98.75 | CC | ||||
| Andrews | 12.5S2030 | $13,900,000 | 12.47% | $100.24 | CC | ||||
| Andrews | 14.0S2032 | $20,850,000 | 13.24% | $105.71 | CC | ||||
| Andrews | 11.3S2037 | $6,200,000 | 12.04% | $93.89 | CC | ||||
| Baldwin | 11.0S2028 | $6,950,000 | 11.04% | $99.64 | B | ||||
| Baldwin | 12.5S2030 | $13,900,000 | 12.17% | $102.67 | B | ||||
| Baldwin | 14.0S2032 | $20,850,000 | 12.78% | $109.51 | B | ||||
| Chester | 11.0S2028 | $6,950,000 | 11.06% | $99.46 | B | ||||
| Chester | 12.5S2030 | $13,900,000 | 12.23% | $102.18 | B | ||||
| Chester | 14.0S2032 | $20,850,000 | 12.87% | $108.74 | B | ||||
| Digby | 11.0S2028 | $6,950,000 | 11.13% | $98.84 | CCC | ||||
| Digby | 12.5S2030 | $13,900,000 | 12.44% | $100.48 | CCC | ||||
| Digby | 14.0S2032 | $20,850,000 | 13.20% | $106.08 | CCC | ||||
| Digby | 11.3S2037 | $6,500,000 | 11.97% | $94.42 | CCC | ||||
| Erie | 11.0S2028 | $6,950,000 | 11.09% | $99.20 | CCC | ||||
| Erie | 12.5S2030 | $13,900,000 | 12.32% | $101.44 | CCC | ||||
| Erie | 14.0S2032 | $20,850,000 | 13.01% | $107.59 | CCC | ||||
| Erie | 11.3S2037 | $10,000,000 | 11.70% | $96.60 | CCC | ||||
| Ferris | 11.0S2028 | $6,950,000 | 11.06% | $99.46 | B | ||||
| Ferris | 12.5S2030 | $13,900,000 | 12.23% | $102.18 | B | ||||
| Ferris | 14.0S2032 | $20,850,000 | 12.87% | $108.74 | B | ||||
| Garrett | 11.0S2028 | $6,950,000 | 11.14% | $98.75 | CC | ||||
| Garrett | 12.5S2030 | $13,900,000 | 12.47% | $100.24 | CC | ||||
| Garrett | 14.0S2032 | $20,850,000 | 13.24% | $105.71 | CC | ||||
| Garrett | 11.3S2037 | $3,500,000 | 12.04% | $93.89 | CC | ||||
| Harper | 11.0S2028 | $6,950,000 | 11.06% | $99.46 | B | ||||
| Harper | 12.5S2030 | $13,900,000 | 12.23% | $102.18 | B | ||||
| Harper | 14.0S2032 | $20,850,000 | 12.87% | $108.74 | B | ||||
| Irving | 11.0S2028 | $6,950,000 | 11.09% | $99.20 | CCC | ||||
| Irving | 12.5S2030 | $13,900,000 | 12.32% | $101.44 | CCC | ||||
| Irving | 14.0S2032 | $20,850,000 | 13.01% | $107.59 | CCC | ||||
| Irving | 11.3S2037 | $5,000,000 | 11.70% | $96.60 | CCC | ||||
| Next Year's Prime Rate: | 7.5 |
Market Share
| Market Share | Actual Market Share | Potential Market Share | ||||||||||||
| Name | Traditional | Low End | High End | Performance | Size | Total | Name | Traditional | Low End | High End | Performance | Size | Total | |
| Industry Units Sales | 12,100 | 15,013 | 4,451 | 3,442 | 3,520 | 38,526 | Industry Units Sales | 12,100 | 15,013 | 4,451 | 3,442 | 3,520 | 38,526 | |
| % of Market | 31.4% | 39.0% | 11.6% | 8.9% | 9.1% | 100.0% | % of Market | 31.4% | 39.0% | 11.6% | 8.9% | 9.1% | 100.0% | |
| Able | 9.9% | 0.0% | 0.3% | 0.0% | 2.2% | 3.3% | Able | 10.7% | 0.0% | 0.3% | 0.0% | 2.6% | 3.6% | |
| Acre | 0.7% | 5.8% | 0.0% | 0.0% | 0.0% | 2.5% | Acre | 0.5% | 4.2% | 0.0% | 0.0% | 0.0% | 1.8% | |
| Adam | 0.0% | 0.0% | 8.6% | 0.0% | 0.0% | 1.0% | Adam | 0.0% | 0.0% | 8.2% | 0.0% | 0.0% | 1.0% | |
| Aft | 0.0% | 0.0% | 0.6% | 11.5% | 0.0% | 1.1% | Aft | 0.0% | 0.0% | 0.6% | 11.4% | 0.0% | 1.1% | |
| Agape | 1.2% | 0.0% | 0.5% | 0.0% | 11.0% | 1.4% | Agape | 1.6% | 0.0% | 0.6% | 0.0% | 12.7% | 1.7% | |
| Total | 11.8% | 5.8% | 10.0% | 11.5% | 13.2% | 9.3% | Total | 12.8% | 4.2% | 9.7% | 11.4% | 15.3% | 9.2% | |
| Baker | 9.6% | 0.1% | 0.2% | 0.0% | 0.3% | 3.1% | Baker | 5.2% | 0.1% | 0.1% | 0.0% | 0.3% | 1.7% | |
| Bead | 0.9% | 11.5% | 0.0% | 0.0% | 0.0% | 4.8% | Bead | 0.9% | 10.6% | 0.0% | 0.0% | 0.0% | 4.4% | |
| Bid | 0.0% | 0.0% | 10.5% | 0.0% | 0.0% | 1.2% | Bid | 0.0% | 0.0% | 9.4% | 0.0% | 0.0% | 1.1% | |
| Bold | 0.0% | 0.0% | 0.4% | 11.9% | 0.0% | 1.1% | Bold | 0.0% | 0.0% | 0.4% | 11.8% | 0.0% | 1.1% | |
| Buddy | 0.0% | 0.0% | 0.0% | 0.0% | 13.5% | 1.2% | Buddy | 0.0% | 0.0% | 0.0% | 0.0% | 13.4% | 1.2% | |
| Total | 10.5% | 11.7% | 11.1% | 11.9% | 13.8% | 11.5% | Total | 6.1% | 10.7% | 10.0% | 11.8% | 13.8% | 9.5% | |
| Cake | 11.0% | 0.0% | 0.3% | 0.0% | 0.8% | 3.6% | Cake | 14.5% | 0.0% | 0.3% | 0.0% | 1.1% | 4.7% | |
| Cedar | 3.4% | 10.7% | 0.0% | 0.0% | 0.0% | 5.2% | Cedar | 2.4% | 11.5% | 0.0% | 0.0% | 0.0% | 5.2% | |
| Cid | 0.0% | 0.0% | 14.3% | 0.0% | 0.0% | 1.6% | Cid | 0.0% | 0.0% | 17.3% | 0.0% | 0.0% | 2.0% | |
| Coat | 0.0% | 0.0% | 1.6% | 13.2% | 0.0% | 1.4% | Coat | 0.0% | 0.0% | 1.4% | 13.1% | 0.0% | 1.3% | |
| Cure | 0.0% | 0.0% | 0.2% | 0.0% | 13.5% | 1.3% | Cure | 0.0% | 0.0% | 0.1% | 0.0% | 12.5% | 1.2% | |
| Total | 14.4% | 10.7% | 16.3% | 13.3% | 14.4% | 13.1% | Total | 16.9% | 11.5% | 19.2% | 13.1% | 13.6% | 14.4% | |
| Daze | 13.4% | 0.0% | 0.4% | 0.0% | 1.0% | 4.3% | Daze | 14.0% | 0.0% | 0.4% | 0.1% | 1.1% | 4.5% | |
| Dell | 1.0% | 11.7% | 0.0% | 0.0% | 0.0% | 4.9% | Dell | 1.0% | 12.0% | 0.0% | 0.0% | 0.0% | 5.0% | |
| Dot | 0.0% | 0.0% | 0.7% | 12.9% | 0.0% | 1.2% | Dot | 0.0% | 0.0% | 0.7% | 13.2% | 0.0% | 1.3% | |
| Duck | 0.0% | 0.0% | 9.6% | 0.0% | 0.0% | 1.1% | Duck | 0.0% | 0.0% | 9.3% | 0.0% | 0.0% | 1.1% | |
| Dune | 0.1% | 0.0% | 0.0% | 0.0% | 10.9% | 1.0% | Dune | 0.0% | 0.0% | 0.0% | 0.0% | 10.3% | 1.0% | |
| Total | 14.4% | 11.7% | 10.7% | 13.0% | 11.9% | 12.6% | Total | 15.0% | 12.0% | 10.4% | 13.3% | 11.4% | 12.8% | |
| Eat | 11.4% | 0.0% | 0.4% | 0.0% | 0.9% | 3.7% | Eat | 14.3% | 0.0% | 0.5% | 0.1% | 1.2% | 4.7% | |
| Ebb | 0.8% | 12.5% | 0.0% | 0.0% | 0.0% | 5.1% | Ebb | 0.5% | 9.8% | 0.0% | 0.0% | 0.0% | 4.0% | |
| Echo | 0.0% | 0.0% | 12.9% | 0.0% | 0.0% | 1.5% | Echo | 0.0% | 0.0% | 13.5% | 0.0% | 0.0% | 1.6% | |
| Edge | 0.0% | 0.0% | 0.6% | 12.7% | 0.0% | 1.2% | Edge | 0.0% | 0.0% | 0.6% | 13.3% | 0.0% | 1.3% | |
| Egg | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 1.0% | Egg | 0.0% | 0.0% | 0.0% | 0.0% | 10.0% | 0.9% | |
| Total | 12.1% | 12.5% | 13.9% | 12.8% | 11.4% | 12.5% | Total | 14.9% | 9.8% | 14.6% | 13.4% | 11.2% | 12.4% | |
| Fast | 10.3% | 0.2% | 0.1% | 0.0% | 0.4% | 3.4% | Fast | 5.5% | 0.2% | 0.1% | 0.0% | 0.4% | 1.9% | |
| Feat | 0.9% | 11.5% | 0.0% | 0.0% | 0.0% | 4.8% | Feat | 0.8% | 10.6% | 0.0% | 0.0% | 0.0% | 4.4% | |
| Fist | 0.0% | 0.0% | 8.0% | 0.0% | 0.0% | 0.9% | Fist | 0.0% | 0.0% | 7.4% | 0.0% | 0.0% | 0.9% | |
| Foam | 0.0% | 0.0% | 0.6% | 10.0% | 0.0% | 1.0% | Foam | 0.0% | 0.0% | 0.6% | 9.9% | 0.0% | 0.9% | |
| Fume | 0.1% | 0.0% | 0.0% | 0.0% | 7.6% | 0.7% | Fume | 0.0% | 0.0% | 0.0% | 0.0% | 7.2% | 0.7% | |
| Total | 11.4% | 11.8% | 8.7% | 10.0% | 7.9% | 10.8% | Total | 6.4% | 10.8% | 8.1% | 9.9% | 7.6% | 8.7% | |
| Gerbil | 0.6% | 15.6% | 0.0% | 0.0% | 0.0% | 6.3% | Gerbil | 0.9% | 24.6% | 0.0% | 0.0% | 0.0% | 9.9% | |
| Total | 0.6% | 15.6% | 0.0% | 0.0% | 0.0% | 6.3% | Total | 0.9% | 24.6% | 0.0% | 0.0% | 0.0% | 9.9% | |
| Hamper | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 0.7% | Hamper | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 0.7% | |
| Heft | 12.5% | 0.0% | 0.6% | 0.1% | 1.0% | 4.1% | Heft | 11.8% | 0.0% | 0.6% | 0.1% | 1.0% | 3.9% | |
| Hilt | 0.0% | 0.0% | 0.6% | 9.8% | 0.0% | 0.9% | Hilt | 0.0% | 0.0% | 0.5% | 9.7% | 0.0% | 0.9% | |
| Hoary | 0.0% | 0.0% | 8.5% | 0.0% | 0.0% | 1.0% | Hoary | 0.0% | 0.0% | 7.8% | 0.0% | 0.0% | 0.9% | |
| Hue | 0.6% | 5.8% | 0.0% | 0.0% | 0.0% | 2.5% | Hue | 0.5% | 4.3% | 0.0% | 0.0% | 0.0% | 1.8% | |
| Total | 13.1% | 5.8% | 9.7% | 9.9% | 9.0% | 9.2% | Total | 12.3% | 4.3% | 9.0% | 9.8% | 8.6% | 8.2% | |
| Ignite | 10.6% | 0.0% | 0.3% | 0.0% | 2.2% | 3.6% | Ignite | 13.8% | 0.0% | 0.3% | 0.0% | 3.3% | 4.7% | |
| Indigo | 0.0% | 0.0% | 17.6% | 0.0% | 0.0% | 2.0% | Indigo | 0.0% | 0.0% | 17.1% | 0.0% | 0.0% | 2.0% | |
| Invert | 0.0% | 0.0% | 1.8% | 17.6% | 0.0% | 1.8% | Invert | 0.0% | 0.0% | 1.6% | 17.3% | 0.0% | 1.7% | |
| Iota | 0.1% | 0.0% | 0.1% | 0.0% | 16.2% | 1.5% | Iota | 0.0% | 0.0% | 0.1% | 0.0% | 15.1% | 1.4% | |
| Irate | 1.0% | 14.4% | 0.0% | 0.0% | 0.0% | 5.9% | Irate | 0.9% | 12.1% | 0.0% | 0.0% | 0.0% | 5.0% | |
| Total | 11.6% | 14.4% | 19.7% | 17.6% | 18.4% | 14.8% | Total | 14.8% | 12.1% | 19.1% | 17.4% | 18.4% | 14.8% |
Custom Modules
| Custom Modules | |||||||||
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | Garrett | Harper | Irving | |
| Number of Employees | 732 | 736 | 802 | 740 | 747 | 735 | 346 | 760 | 918 |
| First Shift | 671 | 675 | 715 | 675 | 668 | 674 | 202 | 699 | 769 |
| Second Shift | 61 | 61 | 87 | 65 | 79 | 61 | 144 | 61 | 149 |
| Overtime % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Turnover Rate | 10.0% | 10.0% | 10.0% | 10.0% | 10.0% | 10.0% | 10.0% | 10.0% | 10.0% |
| New Employees | 104 | 109 | 181 | 113 | 121 | 108 | 35 | 135 | 309 |
| Separated Employees | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 0 | 0 |
| Productivity Index | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
