Professional Documents
Culture Documents
Competition Round 1
Competition Round 1
Net cash from financing activities $23,818 $22,000 $27,545 $0 $8,013 ($4,116)
Net change in cash position $26,583 $1,202 ($3,580) $13,323 ($3,580) $15,693
Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris
Cash $30,162 $4,782 $0 $16,902 $0 $19,273
Accounts Receivable $10,291 $12,007 $11,059 $9,611 $12,988 $9,068
Inventory $621 $12,216 $25,008 $1,916 $6,963 $7,966
Total Current Assets $41,075 $29,004 $36,067 $28,429 $19,951 $36,307
Total Liabilities & Owners Equity $121,811 $117,671 $126,747 $99,863 $103,804 $95,654
2nd
Shift Auto
Unit & mation Capacity
Primary Units Inven Revision Age Pfmn Size Material Labor Contr. Over- Next Next Plant
Name Segment Sold tory Date Dec.31 MTBF Coord Coord Price
Cost
Cost Marg. time Round Round Utiliz.
Able Trad 1,220 0 5/12/2022 2.4 15000 5.6 14.3 $28.99 $10.20 $7.99 35% 4% 5.5 1,000 103%
Acre Low 2,099 0 1/29/2022 5.6 12000 2.8 17.1 $20.50 $6.45 $7.77 29% 49% 6.5 1,400 147%
Adam High 483 17 9/27/2022 1.5 23000 8.7 11.2 $39.50 $15.76 $8.97 38% 0% 4.0 500 92%
Aft Pfmn 419 0 8/24/2022 1.9 27000 10.2 15.4 $34.00 $16.13 $8.97 27% 0% 4.0 375 91%
Agape Size 391 9 9/15/2022 1.9 20000 4.4 10.1 $34.50 $13.74 $8.97 35% 0% 4.0 450 75%
Aston 0 0 11/3/2023 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 5.0 500 0%
Baker Trad 1,324 129 4/15/2022 2.4 14500 5.3 14.5 $29.00 $9.80 $7.79 36% 0% 5.0 1,800 70%
Bead Low 1,671 562 1/29/2022 5.6 12000 2.8 17.1 $21.00 $6.45 $7.83 28% 57% 6.0 1,600 157%
Bid High 508 9 6/30/2022 1.6 24000 8.4 11.5 $40.00 $15.76 $8.91 38% 0% 3.0 800 60%
Bold Pfmn 464 42 3/4/2022 2.2 26000 9.3 15.6 $35.00 $15.18 $8.91 29% 0% 3.0 600 71%
Buddy Size 433 19 3/20/2022 2.2 19000 3.8 10.7 $35.00 $12.87 $8.91 36% 0% 3.0 500 78%
Black 0 0 3/18/2023 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 1.0 500 0%
Cake Trad 1,667 305 3/24/2022 2.4 19000 5.3 14.5 $28.99 $11.15 $7.85 32% 0% 5.0 1,800 99%
Cedar Low 1,695 324 1/29/2022 5.6 12000 2.8 17.1 $21.99 $6.45 $7.68 33% 43% 8.0 1,400 141%
Cid High 397 238 12/12/2022 1.4 25000 9.0 11.2 $39.45 $16.52 $8.97 34% 0% 3.0 900 66%
Coat Pfmn 516 156 5/3/2022 2.1 27000 9.7 15.6 $34.49 $15.74 $8.97 26% 0% 3.0 600 99%
Cure Size 443 213 7/1/2022 2.0 21000 4.2 10.4 $34.99 $13.78 $8.97 32% 0% 3.0 600 99%
Daze Trad 1,190 0 4/17/2022 2.4 16000 5.5 14.3 $27.50 $10.45 $7.85 32% 0% 5.0 1,400 72%
Dell Low 1,780 90 5/25/2017 5.6 14000 2.8 17.1 $22.00 $7.05 $7.50 32% 32% 6.0 1,400 131%
Duck High 448 23 9/12/2022 1.5 23000 8.8 11.3 $39.00 $15.76 $8.97 37% 0% 4.0 550 78%
Dot Pfmn 409 0 4/27/2022 2.1 26000 9.6 15.2 $34.00 $15.50 $8.97 27% 0% 4.0 500 66%
Dune Size 396 0 7/7/2022 2.0 19000 4.2 10.2 $34.50 $13.31 $8.97 35% 0% 3.0 500 67%
Eat Trad 1,117 189 8/23/2022 2.2 18200 6.0 13.8 $29.00 $11.62 $8.04 32% 0% 5.0 1,800 62%
Ebb Low 1,613 0 5/25/2017 5.6 14000 2.8 17.1 $20.50 $7.05 $7.35 28% 16% 5.0 1,600 112%
Echo High 479 0 10/17/2022 1.4 25000 8.7 11.2 $39.50 $16.36 $9.19 37% 0% 3.0 900 49%
Edge Pfmn 340 32 10/31/2022 1.8 26000 10.4 14.9 $34.50 $16.11 $9.19 28% 0% 3.0 600 49%
Egg Size 268 113 11/29/2022 1.8 19000 4.5 9.7 $34.50 $13.73 $9.19 32% 0% 3.0 600 53%
Etc 0 0 10/4/2023 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 1.0 400 0%
Fast Trad 1,390 86 3/3/2022 2.5 17500 5.4 14.6 $29.50 $10.70 $7.85 35% 0% 4.0 1,300 99%
Feat Low 1,567 7 1/29/2022 5.6 12000 2.8 17.1 $22.00 $6.45 $7.03 37% 11% 5.0 1,400 110%
Fist High 364 122 12/8/2022 1.4 25000 8.9 11.1 $39.50 $16.51 $9.44 35% 13% 4.0 400 111%
Foam Pfmn 332 42 11/21/2022 1.8 26000 10.5 14.9 $34.50 $16.18 $8.97 28% 0% 4.0 500 59%
Fume Size 261 99 12/14/2022 1.8 19000 4.9 9.9 $34.50 $13.72 $8.97 33% 0% 4.0 500 59%
Traditional Statistics
Total Industry Unit Demand 8,067
Actual Industry Unit Sales |8,067
Segment % of Total Industry |31.4%
Performance Statistics
Total Industry Unit Demand 2,294
Actual Industry Unit Sales |2,294
Segment % of Total Industry |8.9%
Size Statistics
Total Industry Unit Demand 2,347
Actual Industry Unit Sales |2,347
Segment % of Total Industry |9.1%
Able 14.8% 0.2% 0.8% 4.8% Able 14.5% 0.2% 0.8% 4.7%
Acre 0.9% 20.3% 8.2% Acre 0.9% 20.4% 8.3%
Adam 16.3% 1.9% Adam 16.0% 1.9%
Aft 0.8% 17.3% 1.6% Aft 0.8% 17.2% 1.6%
Agape 16.6% 1.5% Agape 16.3% 1.5%
Total 15.7% 20.3% 17.2% 17.3% 17.5% 18.0% Total 15.5% 20.4% 17.0% 17.2% 17.1% 17.9%
Cake 19.7% 0.9% 0.1% 1.9% 6.5% Cake 19.2% 0.9% 1.8% 6.3%
Cedar 0.7% 16.3% 6.6% Cedar 0.7% 14.5% 5.9%
Cid 13.4% 1.6% Cid 13.3% 1.5%
Coat 0.6% 21.7% 2.0% Coat 0.6% 21.2% 2.0%
Cure 18.9% 1.7% Cure 18.4% 1.7%
Total 20.4% 16.4% 14.9% 21.9% 20.7% 18.4% Total 19.9% 14.6% 14.8% 21.3% 20.3% 17.4%
Daze 14.3% 0.2% 1.1% 4.6% Daze 15.9% 0.2% 1.2% 5.1%
Dell 1.1% 16.9% 6.9% Dell 1.1% 15.0% 6.2%
Duck 15.1% 1.7% Duck 14.9% 1.7%
Dot 2.0% 15.3% 1.6% Dot 2.2% 16.8% 1.8%
Dune 16.9% 1.5% Dune 17.1% 1.6%
Total 15.5% 16.9% 17.3% 15.3% 17.9% 16.4% Total 17.0% 15.0% 17.3% 16.8% 18.3% 16.4%
Eat 13.1% 1.0% 1.2% 4.3% Eat 12.7% 1.0% 1.1% 4.2%
Ebb 1.1% 15.3% 6.3% Ebb 1.5% 22.2% 9.1%
Echo 16.2% 1.9% Echo 16.1% 1.9%
Edge 1.0% 13.6% 1.3% Edge 1.0% 13.3% 1.3%
Egg 11.4% 1.0% Egg 11.2% 1.0%
Total 14.2% 15.3% 18.1% 13.6% 12.6% 14.9% Total 14.2% 22.2% 18.1% 13.3% 12.3% 17.5%
Fast 16.7% 0.6% 0.9% 5.4% Fast 16.3% 0.6% 0.9% 5.3%
Feat 0.7% 15.1% 6.1% Feat 0.7% 13.4% 5.5%
Fist 12.3% 1.4% Fist 12.2% 1.4%
Foam 0.9% 13.3% 1.3% Foam 0.9% 13.0% 1.3%
Fume 11.1% 1.0% Fume 10.9% 1.0%
Total 17.4% 15.1% 13.8% 13.4% 11.9% 15.2% Total 17.0% 13.4% 13.7% 13.1% 11.7% 14.4%
TQM SUMMARY
Andrews Baldwin Chester Digby Erie Ferris
Process Mgt Budgets Last Year
CPI Systems $0 $0 $0 $0 $0 $0
VendorJIT $0 $0 $0 $0 $0 $0
Quality Initiative Training $0 $0 $0 $0 $0 $0
Channel Support Systems $0 $0 $0 $0 $0 $0
Concurrent Engineering $0 $0 $0 $0 $0 $0
UNEP Green Programs $0 $0 $0 $0 $0 $0
Cumulative Impacts
Material Cost Reduction 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Labor Cost Reduction 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Reduction R&D Cycle Time 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Reduction Admin Costs 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Demand Increase 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%