Professional Documents
Culture Documents
Competition Round 2
Competition Round 2
Competition Round 2
Net cash from financing activities $9,050 $28,626 $1,455 $5,000 $40,766 $9,557
Net change in cash position ($10,435) ($4,782) $33,814 ($10,795) $7,606 ($6,685)
Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris
Cash $19,727 $0 $33,814 $6,107 $7,606 $12,588
Accounts Receivable $12,103 $10,146 $11,140 $9,309 $5,387 $8,796
Inventory $6,421 $23,535 $1,086 $14,930 $20,137 $15,131
Total Current Assets $38,251 $33,681 $46,040 $30,345 $33,129 $36,515
Total Liabilities & Owners Equity $135,091 $145,574 $125,715 $108,572 $136,303 $105,568
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 1,600 0 6/7/2023 2.0 15000 6.0 13.9 $28.49 $9.72 $7.64 39% 62% 6.0 1,100 160%
Acre Low 2,153 197 1/29/2022 6.6 12000 2.8 17.1 $19.99 $5.78 $6.32 37% 70% 7.5 1,500 168%
Adam High 486 61 10/25/2023 1.3 24000 9.6 10.3 $39.00 $15.84 $8.49 38% 7% 4.5 500 106%
Aft Pfmn 551 49 8/24/2023 1.6 27000 11.1 14.8 $33.50 $15.85 $9.72 23% 62% 4.0 450 160%
Agape Size 500 9 9/28/2023 1.6 21000 5.0 9.1 $34.00 $13.84 $8.66 35% 12% 4.5 450 111%
Aston High 107 42 11/3/2023 0.2 25000 10.5 9.4 $39.50 $16.99 $8.73 32% 100% 5.0 500 30%
Audi 0 0 2/17/2024 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 3.0 400 0%
Baker Trad 1,492 181 4/2/2023 2.1 14500 5.5 14.4 $28.45 $9.10 $7.06 41% 0% 6.0 1,800 86%
Bead Low 1,866 231 1/29/2022 6.6 12000 2.8 17.1 $19.95 $5.78 $5.89 36% 0% 7.5 1,600 96%
Bid High 460 103 9/19/2023 1.4 24000 9.3 10.6 $38.99 $15.55 $9.42 35% 0% 5.0 650 85%
Bold Pfmn 339 267 9/10/2023 1.7 26000 10.5 15.3 $33.99 $15.05 $9.42 22% 0% 5.5 600 94%
Buddy Size 213 238 9/6/2023 1.7 19000 4.5 9.7 $33.99 $12.74 $9.42 27% 0% 4.0 500 86%
Black Size 208 139 3/18/2023 0.8 17000 4.5 9.7 $33.99 $12.14 $11.77 23% 0% 4.0 500 69%
Cake Trad 1,691 0 6/16/2023 2.0 19000 5.9 14.1 $27.99 $10.78 $7.23 35% 5% 6.0 1,330 104%
Cedar Low 1,810 0 1/29/2022 6.6 12000 2.8 17.1 $19.49 $5.78 $3.92 45% 30% 10.0 1,150 129%
Cid High 485 0 11/17/2023 1.2 25000 10.0 10.0 $38.99 $16.47 $9.42 36% 0% 4.0 450 55%
Coat Pfmn 552 0 8/6/2023 1.7 27000 10.7 15.1 $33.99 $15.53 $9.42 27% 0% 4.0 450 88%
Cure Size 443 48 9/18/2023 1.7 21000 4.9 9.3 $34.49 $13.69 $9.42 33% 0% 4.0 450 62%
Daze Trad 1,348 12 8/2/2023 1.9 16000 6.2 13.7 $28.50 $10.21 $7.23 39% 6% 6.5 1,300 105%
Dell Low 1,499 522 1/8/2023 6.6 13500 2.8 17.1 $21.69 $6.23 $6.66 36% 39% 7.0 1,400 138%
Duck High 434 144 9/1/2023 1.4 22900 9.5 10.4 $39.00 $15.41 $8.30 37% 2% 5.0 550 101%
Dot Pfmn 356 90 8/31/2023 1.7 26000 10.7 14.9 $34.00 $15.28 $8.23 29% 0% 4.5 450 99%
Dune Size 391 104 7/1/2023 1.8 18800 4.8 9.5 $34.00 $12.88 $9.41 32% 0% 3.5 500 99%
Eat Trad 1,380 294 7/20/2023 1.8 15000 6.4 13.3 $28.50 $10.20 $7.06 35% 0% 6.0 1,800 83%
Ebb Low 1,869 112 5/25/2017 6.6 14000 2.8 17.1 $20.00 $6.38 $7.73 28% 25% 7.0 1,800 124%
Echo High 563 328 6/3/2023 1.5 23000 9.3 10.9 $39.00 $15.11 $9.41 32% 0% 3.0 900 99%
Edge Pfmn 396 131 6/21/2023 1.7 27000 11.2 14.7 $34.00 $15.94 $9.41 23% 0% 3.0 600 83%
Egg Size 410 0 7/3/2023 1.7 19000 5.0 8.9 $34.00 $13.37 $9.41 33% 0% 3.0 600 50%
Etc High 127 56 10/4/2023 0.2 22000 10.5 9.4 $39.50 $16.09 $14.55 18% 100% 3.0 400 46%
Fast Trad 985 239 12/10/2023 1.8 17500 6.5 13.5 $29.00 $10.90 $8.23 34% 0% 4.0 1,150 99%
Feat Low 1,416 373 1/29/2022 6.6 12000 2.8 17.1 $21.50 $5.78 $8.72 29% 100% 5.0 900 198%
Fist High 548 69 12/11/2023 1.2 25000 9.9 9.9 $39.00 $16.47 $9.01 35% 25% 5.0 500 124%
Foam Pfmn 388 100 11/24/2023 1.4 27000 11.8 14.3 $34.00 $16.42 $8.23 27% 0% 6.0 550 89%
Fume Size 395 50 11/26/2023 1.5 19000 5.8 8.7 $34.00 $13.71 $8.23 36% 0% 6.0 500 69%
Fox 0 0 7/27/2024 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 6.0 400 0%
Traditional Statistics
Total Industry Unit Demand 8,446
Actual Industry Unit Sales |8,446
Segment % of Total Industry |30.8%
Performance Statistics
Total Industry Unit Demand 2,574
Actual Industry Unit Sales |2,574
Segment % of Total Industry |9.4%
Size Statistics
Total Industry Unit Demand 2,579
Actual Industry Unit Sales |2,579
Segment % of Total Industry |9.4%
Eat 16.0% 0.3% 0.6% 5.0% Eat 15.4% 0.3% 0.6% 4.8%
Ebb 17.6% 6.8% Ebb 16.6% 6.4%
Echo 17.4% 2.1% Echo 16.4% 1.9%
Edge 15.3% 1.4% Edge 15.3% 1.4%
Egg 15.9% 1.5% Egg 17.9% 1.7%
Etc 3.9% 0.5% Etc 3.6% 0.4%
Total 16.1% 17.6% 21.7% 15.3% 16.5% 17.3% Total 15.4% 16.6% 20.3% 15.3% 18.5% 16.7%
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%