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Competition Round 6
Competition Round 6
Net cash from financing activities $3,725 $7,816 $15,000 ($17,880) ($8,000) $24,905
Net change in cash position $10,423 ($5,120) $24,296 ($3,897) ($8,558) $17,150
Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris
Cash $23,661 $11,655 $57,442 $7,795 $1,536 $19,972
Accounts Receivable $12,260 $12,788 $8,851 $8,040 $15,556 $8,018
Inventory $6,895 $7,136 $1,334 $2,331 $14,060 $12,048
Total Current Assets $42,816 $31,579 $67,627 $18,167 $31,151 $40,038
Total Liabilities & Owners Equity $205,699 $157,000 $164,814 $91,518 $76,947 $120,750
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 1,261 189 11/23/2027 1.3 15000 8.2 11.8 $24.69 $7.54 $1.16 64% 35% 10.0 1,000 134%
Acre Low 2,121 80 11/17/2026 5.9 12000 3.5 16.5 $14.99 $3.78 $1.09 66% 15% 10.0 1,500 114%
Adam High 386 88 9/29/2027 1.3 25000 13.7 6.2 $36.99 $13.70 $3.10 54% 1% 10.0 450 100%
Aft Pfmn 467 133 9/11/2027 1.4 27000 15.1 12.0 $31.49 $13.28 $3.36 45% 23% 10.0 500 121%
Agape Size 485 39 9/11/2027 1.4 21000 7.9 4.8 $31.99 $11.69 $3.12 53% 2% 10.0 450 101%
Aston High 468 32 9/19/2027 1.3 25000 14.1 5.8 $36.99 $13.96 $3.09 51% 0% 10.0 500 59%
Audi Low 1,600 0 2/17/2024 3.9 12000 4.0 15.9 $15.25 $4.12 $3.65 48% 62% 10.0 1,250 160%
Baker Trad 1,620 163 11/15/2027 1.2 19000 8.8 11.0 $24.24 $9.08 $2.58 53% 100% 10.0 900 198%
Bead Low 2,414 12 12/26/2027 2.9 15490 4.3 15.6 $14.49 $5.26 $1.28 58% 96% 10.0 1,350 194%
Bid High 443 52 10/7/2027 1.3 25000 14.1 5.8 $36.97 $14.01 $5.12 48% 92% 10.0 275 190%
Bold Pfmn 451 121 10/11/2027 1.3 27000 15.5 11.8 $31.60 $13.53 $5.07 40% 83% 10.0 325 182%
Buddy Size 391 62 10/11/2027 1.3 21000 8.1 4.4 $32.47 $11.93 $4.59 48% 27% 10.0 275 126%
Black Size 394 59 10/11/2027 1.2 21000 8.1 4.4 $32.47 $11.93 $4.67 48% 35% 10.0 275 133%
Bund Trad 990 0 1/22/2027 1.8 17500 8.7 11.2 $25.49 $8.58 $1.29 60% 100% 10.0 900 198%
Cake Trad 1,846 56 11/30/2027 1.3 19000 8.7 11.3 $24.00 $8.92 $1.20 57% 46% 10.0 1,200 145%
Cedar Low 2,252 0 10/29/2027 2.0 16000 4.0 15.9 $12.50 $5.18 $1.28 54% 91% 10.0 1,150 189%
Cid High 357 0 12/13/2027 1.1 25000 13.6 7.0 $34.99 $13.42 $1.04 58% 0% 10.0 300 50%
Coat Pfmn 428 39 12/20/2027 1.2 27000 14.6 12.6 $30.50 $12.97 $1.16 54% 33% 10.0 300 132%
Cure Size 303 17 12/23/2027 1.2 21000 7.7 5.6 $31.90 $11.33 $1.04 61% 0% 10.0 300 51%
Candy 0 0 6/17/2028 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 8.0 300 0%
Cap 0 0 6/12/2028 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 8.0 300 0%
Daze Trad 1,633 42 9/27/2027 1.3 17000 9.0 10.9 $24.05 $8.63 $2.31 55% 51% 9.1 1,100 150%
Dell Low 2,197 0 9/15/2026 5.9 12500 3.6 16.7 $12.50 $3.90 $1.91 52% 85% 9.5 1,200 183%
Duck High 103 0 9/30/2028 2.2 25000 13.2 6.7 $37.00 $13.42 $1.04 57% 0% 10.0 250 32%
Dot Pfmn 427 115 12/21/2027 1.2 27000 15.2 11.9 $32.00 $13.37 $1.21 53% 50% 8.5 345 148%
Dune Size 425 15 12/21/2027 1.2 21000 8.0 4.7 $32.00 $11.78 $1.24 59% 64% 8.5 250 162%
Eat Trad 1,389 278 7/27/2027 1.4 14000 9.0 10.9 $24.65 $8.57 $5.82 39% 67% 7.0 1,000 167%
Ebb Low 1,119 783 7/9/2027 5.5 12000 5.2 14.7 $16.35 $5.35 $4.33 39% 62% 8.0 1,000 162%
Edge Pfmn 354 57 6/18/2027 1.5 27000 15.2 11.9 $32.00 $14.62 $7.03 31% 45% 6.0 280 145%
Egg Size 358 0 6/21/2027 1.5 20000 8.0 4.7 $32.00 $12.59 $7.81 35% 14% 5.0 280 114%
Etc High 522 65 6/29/2027 1.4 25000 14.1 5.8 $37.00 $15.30 $8.56 34% 54% 5.0 350 154%
Fast Pfmn 414 87 6/17/2027 2.7 27000 15.8 12.1 $22.00 $14.30 $4.88 21% 0% 7.0 600 66%
Feat Pfmn 303 128 5/28/2027 5.6 27000 14.3 12.9 $22.00 $13.51 $5.13 36% 0% 7.0 600 41%
Fist High 471 99 7/25/2027 1.4 25000 13.8 6.1 $37.00 $14.53 $7.32 39% 0% 5.0 500 99%
Foam Pfmn 327 86 7/28/2027 1.4 27000 15.9 11.8 $32.00 $14.40 $5.49 35% 0% 6.5 550 54%
Fume Size 316 92 7/25/2027 1.4 19000 8.7 4.6 $32.00 $12.03 $6.10 41% 0% 6.0 500 59%
Fox High 436 102 8/2/2027 1.3 25000 13.5 6.4 $37.00 $14.33 $6.10 43% 0% 6.0 600 74%
Fuel Size 312 42 7/25/2027 1.2 19000 8.7 4.6 $32.00 $12.03 $6.10 42% 0% 6.0 550 54%
Fluke High 476 19 8/3/2027 0.9 25000 14.1 5.6 $37.00 $14.80 $6.10 44% 0% 6.0 600 99%
Traditional Statistics
Total Industry Unit Demand 8,779
Actual Industry Unit Sales |8,779
Segment % of Total Industry |29.0%
Performance Statistics
Total Industry Unit Demand 2,942
Actual Industry Unit Sales |2,942
Segment % of Total Industry |9.7%
Size Statistics
Total Industry Unit Demand 2,984
Actual Industry Unit Sales |2,984
Segment % of Total Industry |9.9%
Fast 0.7% 1.0% 7.9% 1.4% Fast 0.7% 0.9% 7.9% 1.3%
Feat 0.4% 8.6% 1.0% Feat 0.4% 8.6% 1.0%
Fist 12.9% 1.6% Fist 12.0% 1.5%
Foam 11.1% 1.1% Foam 11.1% 1.1%
Fume 10.6% 1.0% Fume 10.5% 1.0%
Fox 11.9% 1.4% Fox 11.1% 1.3%
Fuel 10.5% 1.0% Fuel 10.4% 1.0%
Fluke 13.0% 1.6% Fluke 12.1% 1.5%
Total 0.7% 1.4% 37.8% 27.7% 21.1% 10.1% Total 0.7% 1.2% 35.2% 27.7% 20.9% 9.7%
TQM SUMMARY
Andrews Baldwin Chester Digby Erie Ferris
Process Mgt Budgets Last Year
CPI Systems $0 $0 $500 $1,250 $1,500 $0
VendorJIT $0 $0 $500 $0 $0 $0
Quality Initiative Training $0 $0 $500 $1,500 $1,500 $0
Channel Support Systems $0 $0 $500 $0 $1,500 $900
Concurrent Engineering $0 $0 $500 $0 $0 $900
UNEP Green Programs $0 $0 $500 $0 $1,500 $900
Cumulative Impacts
Material Cost Reduction 11.80% 11.48% 11.80% 11.56% 3.34% 6.90%
Labor Cost Reduction 14.00% 13.57% 14.00% 13.80% 10.73% 5.52%
Reduction R&D Cycle Time 40.01% 40.01% 40.01% 40.01% 39.58% 40.01%
Reduction Admin Costs 36.12% 22.03% 60.02% 40.27% 0.00% 57.74%
Demand Increase 14.33% 14.40% 14.40% 13.58% 11.29% 14.28%