Trad low end high end perfor size

0 7387 8960 2554 1915 1984

1 8347.31 10474.24 2988.18 2288.425 2436.352
2 9273.86141 11689.25184 3499.15878 2736.9563 2977.222144
3 10349.629334 12916.6232832 4038.029232 3276.1366911 3462.509353
4 11581.235224 14595.784310016 4704.304055 3918.259482556 4169.900014
5 12959.402216 16493.2362703181 5480.514225 4686.238341137 5021.810587
6 14501.57108 18637.3569854594 6384.799072 5604.741055999 6047.76649
7 16227.258038 21060.2133935691 7438.290918 6703.270302975 7283.325184
8 18158.301745 23798.0411347331 8665.60892 8017.111282358 8771.308519
Total 108786 138625 45753 39146 42154
Prices
0 28 21 38 33 33
1 28 22 39.5 33 34.5
2 27 21 39 34 34
3 26.5 20.5 38.5 33.5 33.5
4 26 20 38 33 33
5 25.5 19.5 37.5 32.5 32.5
6 25 19 37 32 32
7 24.5 18.5 36.5 31.5 31.5
8 24 18 36 31 31

growth from last yr by 6 cons. Score basis Mkt dd final

Trad baker 1656.144 1724.964 2010.389697842 10349.784 0.194245
low end bead 1906.125 2152.908333 2511.726388889 12917.45 0.194444
high end bid 496.22 672.9743333 656.7580843374 4037.846 0.162651
perfor bold 663.138 819.04725 904.228164 3276.189 27.60%
size buddy 568.707 577.0418333 727.07271 3462.251 21%

Worst Case Best Case

Revenue 139217 178526
growth from last yr by 6 cons. Score basis Mkt dd final
Trad baker 2135.722 1616.078571 2149.3845 11312.55 19%
low end bead 2116.674 2365.963833 2271.32528 14195.783 16%
high end bid 509*(1+18.7%) 598.989875 527.11109 4791.919 11%
perfor bold 933.768 965.601 965.601 3862.404 25%
size buddy 849.024 596.4531429 793.28268 4175.172 19%

Position
Our prod. Topper R1 R2 R3 R4
Trad 1753 1967 5 5 1 3
low end 2214 3010 5 3 4 4
high end 589 871 2 5 5 6
perfor 863 965 1 2 3 4
size 792 792 3 4 2 1
Position
Our prod.
Trad 1753
low end 2214
high end 589
perfor 863
size 792

growth from last yr by 6 cons. Score basis Mkt dd final

Trad baker 1785.6 1820.7 1911.735 10924.2 18%
low end bead 2314.13 2364.028333 2836.834 14184.17 20%
high end bid 596.13 700.9542857 736.002 4906.68 15%
perfor bold 753.48 554.45 659.7955 3881.15 17%
size buddy 793.815 597.1978571 710.66545 4180.385 17%

growth from last yr by 6 cons. Score basis Mkt dd final

Trad baker 1812.772 1532.481143 1737.833616 10727.368 16.20%
low end bead 2800 2364 3631.104 14184 25.60%
high end bid 668.088 632.389625 657.68521 5059.117 13%
perfor bold 685 554.4285714 659.77 3881 17.00%
size buddy 637 522.625 564.435 4181 0.135

growth from last yr by 6 cons. Score basis Mkt dd final

Ace thrift 929.07 1131.534 792.0738 5657.67 14%
Awe core 1345.3 1223.2 1467.84 7339.2 20%
Ark nano 718.2 692.74 831.288 4156.44 20%
Able elite 708.76 671.64 846.2664 4029.84 21%

growth from last yr by 6 cons. Score basis Mkt dd final

Ace thrift
Awe core 1136.3 1345.483333 1614.58 8072.9 0.2
Ark nano 801.42 947.568 1089.7032 4737.84 23%
Able elite 870 934.96 1028.456 4674.8 22%
 Trad low end high end perfor size
13% 16.90% 17% 19.50% 22.80%
11.10% 11.60% 17.10% 19.60% 22.20%
11.60% 10.50% 15.40% 19.70% 16.30%
Avg (assump.) 11.90% 13% 16.50% 19.60% 20.43%
11.90% 13% 16.50% 19.60% 20.43%
11.90% 13% 16.50% 19.60% 20.43%
11.90% 13% 16.50% 19.60% 20.43%
11.90% 13% 16.50% 19.60% 20.43%

Revenue
206836 188160 97052 63195 65472
233724.68 230433.28 118033.11 75518.025 84054.144
250394.25807 245474.28864 136467.19242 93056.5142 101225.552896
274265.17734 264790.77731 155464.12543662 109750.57915 115994.063341312
301112.11583 291915.6862 178763.554105952 129302.56292 137606.700474749
330464.75651 321618.10727 205519.283421152 152302.74609 163208.844088077
362539.27699 354109.78272 236237.565649834 179351.71379 193528.527690113
397567.82193 389613.94778 271497.61852284 211153.01454 229424.74330506
435799.24187 428364.74043 311961.92111912 248530.44975 271910.564102565
Total ₹ 2,792,703.33 ₹ 2,714,480.61 ₹ 1,710,996.37 ₹ 1,262,160.61 ₹ 1,362,425.14

1867.67684892 125000 6 0
2332.31736111 50000 2 12
664.866208835 100000 11 9
861.637707 1950000 1500000
652.057271667

No. of products growth from last yr

7 Trad baker 1879.216
low end bead 2430.972
high end bid 647.9
perfor bold 949.3
size buddy 848.232

R5 R5 R6 R7 R8
2 2104.69 2252.0183 2409.659581 2578.33575167
3 3311 3642.1 4006.31 4406.941
5 958.1 1053.91 1159.301 1275.2311
2 1065.36 1176.15744 1298.4778138 1433.51950639104
847.44 906.7608 970.234056 1038.15043992

1875.71 2007.0097 2147.500379 2297.82540553

2435.4 2678.94 2946.834 3241.5174
 647.9 712.69 783.959 862.3549
952.752 1051.838208 1161.2293816 1281.99723732173
847.44 906.7608 970.234056 1038.15043992

growth from last yr by 6 cons. Score basis

Trad baker 1922.4 1655.1771429 1680.0048
low end bead 3496.38 2692.3 2665.377
high end bid 648.195 666.10166667 839.2881
perfor bold 811.3 675.70571429 804.0898
size buddy 614.592 602.2245 770.84736

R1 R2 R3 R4
thrift 5657.67 6280.0137 6970.815207 7737.60487977
core 7339.2 8073.12 8880.432 9768.4752
nano 4156.44 4738.3416 5401.709424 6157.94874336
elite 4029.84 4674.6144 5422.552704 6290.16113664
final rev. ₹ 154,752.10 ₹ 234,443.40 ₹ 215,528.21 ₹ 226,445.80
905.2272 1004.802192 1115.3304331 1238.0167807632

growth from last yr by 6 cons. Score basis

Ace thrift
Awe core 1136.3 1345.4833333 1614.58
Ark nano 801.42 947.568 1089.7032
Able elite 870 934.96 1028.456
by 6 cons. Score basis Mkt dd final
1732.352 1818.9696 12126.464 15%
2593.136 2489.41056 15558.816 16%
753.028571429 579.832 5271.2 11%
1062.325 849.86 4249.3 20%
638.775 938.99925 4471.425 21%
13% boss

Capacity deficit
No
Mkt dd final
11586.24 14.50%
16153.8 16.50%
5994.915 14%
4729.94 17%
4817.796 16%

price Exp dd needed

20 1238.0167807632
24 1856.010288
35 1046.8512863712
36 1132.2290045952

Mkt dd final

8072.9 0.2
4737.84 0.23
4674.8 0.22
 170 322 287 185 492 379
new emp 12 23 18 12 32 25
total emp 182 345 305 197 524 404
wages 28.15 28.15 28.15 28.15 28.15 28.15 22.52 42.225
total wage 5123.3 9711.75 8585.75 5545.55 14750.6 11372.6
if lowest 4098.64 7769.4 6868.6 4436.44 11800.48 9098.08
if highest 7684.95 14567.63 12878.63 8318.325 22125.9 17058.9

46.58385
3750
Name SegmSold tory Date Dec.31 MTBF Coord Coord Price C□ost
Able Trad 1,393 354 ### 1.3 15000 9 10.9 $23.30 $7.90
Adam High 456 255 10/30/202 1.2 23500 13.8 6 $36.95 $13.22
Aft Pfmn 571 62 11/21/202 1.2 27000 15.5 12.1 $31.75 $13.26
Agape Size 442 45 11/14/202 1.2 21000 7.9 4.4 $31.48 $11.69
Apple 0 110 7/23/2030 2.4 15000 12.7 7.2 $37.00 $10.24
Arya Pfmn 475 0 8/20/2029 1.1 27000 15.5 11.9 $32.15 $13.30
3,337
Baker Trad 1,846 134 9/26/2029 1.4 19000 9.3 10.6 $24.00 $9.15
Bead Low 2,772 0 10/19/202 5.9 17000 4.3 16 $13.50 $5.33
Bid High 648 97 1/8/2029 1.3 25000 13.8 6.2 $37.00 $13.55
Bold Pfmn 685 51 8/23/2029 1.4 27000 15.4 11.7 $31.50 $13.29
Buddy Size 637 183 9/20/2029 1.3 21000 8.3 4.6 $31.50 $11.68
Boss Pfmn 436 0 7/6/2029 1.3 27000 15.5 11.6 $32.50 $13.35
7,024

Cake Trad 1,703 2 7/28/2030 2.5 19000 8.2 11.6 $22.99 $8.49
Cedar Low 2,947 221 ### 3.1 17000 4.6 15.3 $13.49 $5.64
Cid Trad 1,188 0 9/18/2029 1.4 19000 9.7 10.2 $22.99 $9.41
Coat Pfmn 579 23 6/20/2030 2.3 27000 14 12.6 $30.99 $12.56
Cure Size 475 141 12/17/202 1.2 21000 8.3 4.5 $31.49 $11.72
Coobi High 594 0 9/22/2029 1.3 25000 14.1 5.8 $35.99 $13.78
Chaos Pfm 594 0 5/16/2029 1.3 27000 15 11.9 $30.99 $13.10
Cutie Size 401 367 5/25/2029 1.2 21000 8.7 3.9 $31.49 $12.04
8,481
Daze Trad 1,791 0 3/7/2030 2.4 18000 8.6 11.3 $23.44 $8.43
Dell Low 2,174 54 5/17/2030 4.5 12500 3.8 16.1 $13.91 $3.94
Duck High 460 0 3/28/2030 3.2 23000 13.5 6.4 $36.44 $0.00
Dune Size 676 36 6/18/2029 1.6 21000 8 5 $31.44 $11.45
DooB High 627 269 3/25/2029 2.1 24000 14.4 5.5 $36.44 $13.69
Durex Size 473 220 10/25/202 1.5 21000 8.3 4.4 $31.44 $11.75
6,201
Eat Low 1,680 1,092 1/26/2027 4.8 15000 6 13.4 $14.99 $6.16
Ebb Low 2,194 578 5/1/2029 2.9 14500 4.4 15.5 $14.24 $4.85
Echo High 461 457 10/26/202 1.4 25000 14.1 5.8 $37.49 $13.77
Egg Size 483 128 8/23/2029 1.3 21000 8.3 4.4 $32.50 $11.75
Endy Trad 1,602 451 9/28/2029 1.5 18000 9.6 10.1 $23.99 $9.13
6,420
Fast Trad 1,391 175 12/17/202 1.5 17000 8.9 10.9 $23.99 $8.39
Feat Low 2,427 68 6/25/2028 6.1 14000 4.8 15.6 $15.49 $4.82
Fist High 685 180 9/25/2029 1.3 25000 14 5.9 $36.99 $13.70
Foam Pfmn 542 152 10/25/202 1.3 27000 15.3 12.2 $31.99 $13.15
Fume Size 461 158 9/9/2029 1.4 20000 7.8 4.4 $31.99 $11.40
Fantom Hi 726 440 8/30/2029 1.3 25000 14.4 5.7 $37.00 $13.89
Fury Size 133 491 10/29/202 1.2 20000 9 3.7 $31.99 $11.90
Fire High 250 70 6/14/2029 0.5 25000 15 5 $37.00 $14.30
6,615
□Cost Marg. time Round Round Utiliz.
$1.90 56% 50% 10 1,130 149%
$3.28 53% 0% 10 650 98%
$2.19 45% 0% 10 550 63%
$3.28 52% 0% 9 450 88%
$5.47 NA 0% 8.5 230 43%
$4.72 44% 20% 9 400 119%

$2.46 52% 48% 10 1,350 147%

$1.32 50% 100% 10 1,800 198%
$5.70 48% 17% 7 600 116%
$3.20 45% 0% 8 750 85%
$3.64 49% 40% 8 550 139%
$9.24 31% 100% 8 500 198%

$1.15 56% 33% 10 1,200 132%

$1.27 51% 94% 10 1,650 192%
$1.27 53% 100% 10 600 198%
$3.09 46% 0% 8 550 72%
$3.34 52% 20% 8 500 119%
$5.10 48% 100% 8 450 198%
$4.77 42% 50% 8 500 149%
$4.51 39% 25% 8 500 124%

$1.15 57% 14% 10 1,400 113%

$1.25 61% 50% 10 1,500 149%
$0.00 43% 0% 8 600 0%
$3.46 52% 17% 8 600 116%
$3.70 49% 42% 8 600 140%
$3.24 47% 0% 8 600 66%

$1.28 45% 70% 10 1,850 168%

$3.26 40% 87% 10 1,500 185%
$5.59 42% 11% 6 700 110%
$8.33 38% 31% 5 400 130%
$6.00 35% 35% 10 1,300 133%

$1.14 60% 7% 10 1,400 105%

$1.34 59% 81% 10 1,400 178%
$4.83 47% 24% 8 550 122%
$2.21 45% 0% 9 650 71%
$4.63 46% 11% 8 450 109%
$5.40 44% 87% 8 700 184%
$7.30 10% 27% 7 450 125%
$8.21 37% 99% 7 700 107%
Name Segment Sold tory Date Dec.31 MTBF Coord Coord Price Mat. Cost
Able Trad 1,615 264 8/27/2027 1.5 15000 7.6 12.3 $26.00 $8.82
Baker Trad 1,753 696 7/27/2027 1.5 19000 7.9 12 $25.50 $10.30
Cake Trad 1,975 158 8/26/2027 1.5 19000 7.6 12.3 $24.99 $9.96
Cid Trad 251 0 5/2/2027 2 19000 9 10.6 $24.99 $11.17
Daze Trad 1,559 320 7/14/2027 1.5 15000 7.9 12 $25.49 $9.05
Eat Trad 1,776 905 1/26/2027 2.8 15000 6 13.4 $21.00 $8.02
Endy Trad 990 0 3/30/2027 1.7 16000 7.5 11.5 $26.00 $9.69
Fast Trad 1,770 0 3/22/2027 2.4 17000 7.5 12.3 $26.48 $9.35

Acre Low 1,806 305 7/15/2027 2.8 15000 3.8 16.1 $15.50 $5.84
Bead Low 2,214 315 2/13/2025 8.6 17000 3.1 16.8 $17.50 $5.93
Cedar Low 3,010 8 4/28/2028 8.6 16000 3.1 16.8 $15.49 $5.58
Dell Low 2,352 1,210 ### 2.5 12500 3.8 16.1 $15.49 $5.13
Ebb Low 2,545 1,064 9/29/2027 2.6 14000 3.3 16.6 $15.25 $5.33
Feat Low 1,953 244 6/25/2028 8.6 14000 3.1 16.8 $18.48 $5.01

Adam High 660 0 ### 1.3 24450 11.8 8.3 $37.95 $14.72
Bid High 589 0 10/15/202 1.2 25000 11.7 8.5 $38.49 $14.92
Coobi High 297 0 2/27/2027 0.8 25000 12.6 7.3 $36.99 $15.59
Duck High 633 71 5/7/2028 2.9 23000 11 9 $37.49 $13.72
DooB High 626 22 10/20/202 1.3 24000 12 8 $37.49 $14.79
Echo High 348 148 12/20/202 1.8 23000 11.7 8.2 $37.50 $14.77
Fist High 871 0 ### 1.3 25000 11.7 8 $38.00 $14.96
Fantom High 743 0 ### 1.1 25000 12.6 7.3 $38.00 $15.59

Aft Pfmn 892 296 9/17/2027 1.5 27000 12.9 14 $32.99 $14.25
Bold Pfmn 863 48 10/27/202 1.3 27000 13.5 13 $33.00 $14.92
Coat Pfmn 965 25 ### 1.3 27000 13 13.3 $31.99 $14.44
Boss Pfmn 124 0 5/9/2027 0.3 27000 13.5 12.6 $33.99 $15.02
Arya Pfmn 85 70 7/8/2027 0.4 22000 13.5 13 $33.25 $13.34
Foam Pfmn 934 254 1/6/2027 1.5 27000 13.1 13.5 $33.00 $14.45

Agape Size 496 0 7/9/2027 1.4 20450 5.7 7.1 $32.99 $12.29
Buddy Size 792 66 ### 1.3 21000 6.8 6.7 $33.00 $13.02
Cure Size 709 0 10/26/202 1.3 21000 6.5 6.8 $32.49 $12.76
Dune Size 613 52 8/7/2027 2 18500 6.9 6.4 $32.49 $12.34
Durex Size 551 44 1/22/2028 1.6 16500 6.4 7.4 $32.49 $11.15
Egg Size 418 108 ### 1.3 18000 5.8 7.4 $32.50 $11.82
Fume Size 560 0 8/18/2027 1.7 20000 5.8 6.8 $32.99 $12.34
Lab. Cost Marg. time Round Round Utiliz.
$6.02 39% 4% 7 1,430 102%
$8.24 25% 77% 6 1,350 175%
$4.95 40% 31% 7 1,600 130%
$8.90 13% 0% 10 200 74%
$5.81 40% 0% 8 1,800 99%
$4.75 31% 33% 10 1,650 132%
$10.50 20% 100% 4 1,300 198%
$5.02 44% 8% 8 1,450 107%

$5.08 27% 50% 7.3 1,300 149%

$5.50 32% 77% 8 1,400 175%
$1.38 54% 100% 10 1,600 198%
$2.32 45% 0% 9 2,000 99%
$3.22 33% 15% 8.5 2,000 114%
$2.69 53% 30% 10 1,400 129%

$7.71 40% 0% 6 800 68%

$5.69 46% 0% 6 600 53%
$5.98 41% 19% 6 300 99%
$9.63 36% 8% 5 600 107%
$9.63 38% 8% 5 600 107%
$9.70 32% 0% 3 700 42%
$10.63 33% 26% 5 700 124%
$10.36 32% 87% 5 600 186%

$9.10 27% 100% 6.3 600 198%

$8.46 30% 100% 6 660 198%
$5.50 38% 100% 7 600 198%
$14.09 14% 100% 4 220 62%
$8.80 27% 99% 5 300 77%
$9.56 25% 60% 6 750 158%

$7.71 38% 0% 6 450 81%

$7.91 37% 50% 6 500 149%
$5.05 46% 40% 7 500 139%
$9.29 34% 0% 5 600 99%
$9.29 36% 0% 5 600 99%
$8.49 33% 0% 4 400 87%
$8.48 36% 0% 5 600 78%
 R1 R2 R3 R4 R5
A 11680 4510
B 7475 -1045
C 16800 26950
D 20800 36081
E 32320 28547
F 12620 10072