Professional Documents
Culture Documents
Practice Round 3 Reports
Practice Round 3 Reports
Practice Round 3 Reports
Net cash from financing activities ($15,226) ($6,830) $6,342 ($1,909) ($54,702) ($1,252)
Total Liabilities & Owners Equity $82,313 $127,682 $115,634 $98,568 $81,276 $107,041
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 1,308 0 8/7/2024 2.1 17500 7.0 13.0 $27.50 $10.51 $9.30 29% 64% 4.5 800 163%
Acre Low 2,400 0 1/3/2024 7.6 12275 2.8 17.1 $19.00 $5.28 $6.52 37% 73% 6.5 1,400 171%
Adam High 323 178 9/10/2024 1.4 24000 10.3 9.8 $38.50 $15.34 $8.12 35% 8% 4.5 250 107%
Aft Pfmn 607 43 6/19/2024 1.6 27000 11.6 14.4 $33.00 $15.30 $9.01 26% 46% 4.5 450 144%
Agape Size 328 171 8/31/2024 1.9 20000 5.2 8.7 $33.50 $12.90 $8.79 32% 34% 4.5 250 133%
Baker Trad 1,902 186 7/20/2024 1.7 18000 6.2 13.7 $29.00 $9.42 $5.43 48% 17% 6.5 1,800 116%
Bead Low 1,889 0 1/21/2024 5.0 16000 3.5 16.5 $20.00 $6.57 $6.35 34% 36% 6.0 1,400 135%
Bid High 620 76 7/21/2024 1.4 25000 10.5 9.4 $39.00 $14.99 $8.47 40% 0% 3.5 700 99%
Bold Pfmn 476 94 7/1/2024 1.6 27000 11.2 14.7 $34.00 $14.14 $8.47 32% 0% 3.5 550 99%
Buddy Size 555 2 7/11/2024 1.7 21000 5.2 8.7 $34.00 $12.44 $8.47 39% 0% 3.5 550 99%
Bull High 264 283 3/16/2024 0.8 20000 9.6 10.3 $38.00 $12.82 $12.42 24% 27% 1.0 550 99%
Cake Trad 1,858 385 4/28/2024 1.9 16000 6.2 13.7 $28.00 $9.40 $9.03 32% 11% 4.0 1,800 110%
Cedar Low 1,996 393 4/12/2022 5.2 14000 2.9 16.8 $22.50 $5.97 $8.66 32% 57% 5.0 1,400 156%
Cid High 90 502 7/28/2024 2.1 23000 9.0 11.2 $39.00 $13.85 $8.62 -6% 0% 4.0 500 20%
Coat Pfmn 210 279 7/26/2024 1.7 27000 10.2 15.0 $34.00 $14.35 $8.62 21% 0% 4.0 300 33%
Cure Size 112 394 8/2/2024 2.3 19000 4.2 9.7 $34.00 $11.79 $8.62 10% 0% 4.0 400 25%
Cubic Pfmn 181 215 4/18/2024 0.7 25500 9.0 15.0 $32.50 $13.22 $13.04 7% 14% 3.0 500 79%
Daze Trad 858 0 6/21/2024 2.5 15000 5.8 14.6 $28.00 $8.53 $7.38 40% 0% 5.0 500 91%
Dell Low 1,881 0 1/14/2024 7.6 13000 2.8 17.1 $21.00 $5.49 $7.38 38% 0% 5.0 1,900 99%
Duck High 143 217 10/16/2024 1.9 24500 9.3 10.3 $38.00 $14.83 $9.84 24% 0% 3.0 300 49%
Dot Pfmn 289 76 9/11/2024 1.9 27000 10.5 14.2 $33.00 $14.73 $9.84 25% 0% 3.0 300 91%
Dune Size 247 74 10/10/2024 1.5 19000 5.0 9.0 $33.25 $12.38 $9.84 32% 0% 3.0 200 84%
Eat Trad 1,419 0 8/17/2024 1.6 15100 6.6 12.4 $26.00 $0.00 $0.00 21% 0% 5.0 1 0%
Ebb Low 777 0 5/25/2024 2.0 14020 4.1 15.6 $18.50 $0.00 $0.00 12% 0% 4.0 1,500 0%
Echo High 327 537 9/11/2024 1.8 24000 10.2 9.9 $36.25 $0.00 $0.00 13% 0% 2.0 1 0%
Edge Pfmn 732 300 9/5/2024 1.4 26200 10.9 12.4 $31.50 $0.00 $0.00 11% 0% 3.0 500 0%
Egg Size 625 525 9/5/2024 1.5 19200 5.5 8.4 $31.25 $0.00 $0.00 13% 0% 3.0 500 0%
Fast Trad 1,429 0 4/22/2023 3.1 14000 5.3 14.6 $21.50 $8.00 $10.57 12% 92% 4.0 600 190%
Feat Low 1,386 0 7/27/2026 7.6 13000 2.8 17.1 $21.50 $5.49 $7.61 38% 100% 6.0 1,100 198%
Fist High 510 178 11/29/2024 1.1 25000 11.1 8.7 $38.50 $16.48 $9.84 30% 0% 3.0 550 99%
Foam Pfmn 504 135 9/8/2024 1.4 27000 12.6 13.6 $33.40 $16.08 $8.61 24% 0% 4.5 600 91%
Fume Size 682 202 11/28/2024 1.3 16000 5.9 7.3 $33.50 $12.68 $9.81 30% 42% 4.0 700 140%
Fox High 707 85 11/28/2024 0.6 25000 11.8 8.1 $38.50 $17.05 $7.97 35% 60% 5.5 500 158%
Traditional Statistics
Total Industry Unit Demand 8,514
Actual Industry Unit Sales |8,514
Segment % of Total Industry |30.8%
Performance Statistics
Total Industry Unit Demand 2,595
Actual Industry Unit Sales |2,595
Segment % of Total Industry |9.4%
Size Statistics
Total Industry Unit Demand 2,587
Actual Industry Unit Sales |2,587
Segment % of Total Industry |9.4%
TQM SUMMARY
Andrews Baldwin Chester Digby Erie Ferris
Process Mgt Budgets Last Year
CPI Systems $0 $2,000 $100 $0 $0 $0
VendorJIT $0 $2,000 $100 $0 $0 $0
Quality Initiative Training $0 $2,000 $100 $0 $0 $0
Channel Support Systems $0 $2,000 $100 $0 $0 $750
Concurrent Engineering $1,500 $2,000 $100 $750 $0 $750
UNEP Green Programs $0 $1,500 $100 $0 $0 $0
Cumulative Impacts
Material Cost Reduction 0.00% 5.77% 0.00% 0.00% 0.00% 0.01%
Labor Cost Reduction 0.00% 7.22% 0.00% 0.00% 0.00% 0.04%
Reduction R&D Cycle Time 27.25% 30.30% 0.00% 3.93% 0.00% 3.93%
Reduction Admin Costs 0.00% 44.67% 0.00% 0.00% 0.00% 2.44%
Demand Increase 0.19% 7.37% 0.00% 0.02% 0.00% 0.32%