The following Box Scorecard was prepared for a value stream: Required:LO1 Last Week This Week (6/30/11) Planned

The following Box Scorecard was prepared for a value stream:

Required:LO1 

Transcribed Image Text:

Last Week This Week (6/30/11) Planned Future State (12/31/11) Operational Units sold per person 100 108 115 On-time delivery 85% 90% 95% Dock-to-dock days 12 11 First-time through 60% 62% 70% Average product cost $75 $74 $70 Capacity Productive Nonproductive Available Financial Weekly sales 25% 26% 27% 65% 62% 40% 10% 12% 33% $800,000 $825,000 $1,000,000 Weekly material cost $320,000 $330,000 $380,000 Weekly conversion cost $280,000 $280,240 $320,000 Weekly value-stream profit $200,000 $214,760 $300,000 ROS 25% 26% 30%