Assess you sensor companys external environment.
-
What PESTLE information can you identify from the information you have?
-
What does a Porters Five Forces analysis tell you about the sensor industry?
-
What do you know about your competitors?
-
What do you know about your market and how its growing?
-
What do you know about each of the market segments?
Recalculate Finance Teamname: Andrews SimID: F112173 Round: 3 Year: 2022 Draft saved at Sep 26, 2019 02:37PM EDT Liabilities & Owner's Equity Finances Accounts Payable : 11.3% Current Debt: 7.8% Retained Earnings : 48.5 % - Long Term Debt: 14.4 % 2,259 $ 9.86 $ 1.00 $ 4,455 Common Stock: 18% Plant Improvements Total Investments ($000) O Sales of Plant & Equipment Common Stock Shares Outstanding (000) Price Per Share o Earnings Per Share o Max Stock Issue ($000) Issue Stock (5000) Max Stock Retire ($000) Retire Stock (5000) Dividend Per Share o Current Debt Interest Rate Due This Year Borrow (5000) Cash Positions December 31, 2021 December 31, 2022 $ 1,114 0 0.00 Long Term Debt Retire Long Term Debt ($000) O Issue Long Term Debt ($000) Long Term Interest Rate Maximum Issue This Year A/R Lag (days) A/P Lag (days) Outstanding Bonds Series Number Face Amount Current Yield 12.0S2023 $ 1,733 11.5% 13.052025 $ 2,600 11.6% 0 0 9.3% $ 8,142 30 30 7.9% $ 867 0 $ 5,471 ($ 2,354) 2021 Close $ 104.73 $ 111.91 FOUNDATION Coach File Undo Decisions Proformas Reports Help Recalculate Production & HR HR Teamname: Andrews SimID: F112173 Round: 3 Year: 2022 Draft saved at Sep 26, 2019 02:41PM EDT Schedule Staffing NA NA NA Able 1,061 ACE 1,134 Total 2,195 Unit Sales Forecast Inventory On Hand O Production Schedule Production After Adj. O 1600 1,584 160 159 1,760 1,743 Last This Year Year 308 100% 100 308 180 128 0.0% 7.0% % 289 185 104 0.2% 7.0% Margins 2nd Shift Production% Labor Cost/Unit Material Cost/Unit o Total Unit Cost Contribution Margin Able 66.7% $10.01 $13.97 $23.99 31.8% ACE 0.0% $9.22 $11.50 $20.72 39.3% NA 0.0% $0.00 $0.00 $0.00 0.0% Needed Complement Complement % 0 Complement 1st Shift Complement 2nd Shift Complement Overtime% 0 Turnover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index 0 NA 0.0% $0.00 $0.00 $0.00 0.0% NA 0.0% $0.00 $0.00 $0.00 0.0% 0 $60 60 80 107.8% Physical Plant 103.9% Able ACE NA NA NA Total 1,140 960 0 180 0 Recruiting Cost Separation Cost Training Cost Total HR Admin Costs $22 $95 $462 $579 3.7 1st Shift Capacity Buy/Sell Capacity Automation Rating New Autom. Rating Investment (5000) Max Invest A/P Lag (days) 3.7 50 $0 $0 $0 $0 $0 $ 12,597 30 Price vs Unit Cost Production vs Capacity 3k $40 $20 TL .. Able ACE Able ACE Both Shifts Base Capacity Production Material Labor Margin Recalculate Finance Teamname: Andrews SimID: F112173 Round: 3 Year: 2022 Draft saved at Sep 26, 2019 02:37PM EDT Liabilities & Owner's Equity Finances Accounts Payable : 11.3% Current Debt: 7.8% Retained Earnings : 48.5 % - Long Term Debt: 14.4 % 2,259 $ 9.86 $ 1.00 $ 4,455 Common Stock: 18% Plant Improvements Total Investments ($000) O Sales of Plant & Equipment Common Stock Shares Outstanding (000) Price Per Share o Earnings Per Share o Max Stock Issue ($000) Issue Stock (5000) Max Stock Retire ($000) Retire Stock (5000) Dividend Per Share o Current Debt Interest Rate Due This Year Borrow (5000) Cash Positions December 31, 2021 December 31, 2022 $ 1,114 0 0.00 Long Term Debt Retire Long Term Debt ($000) O Issue Long Term Debt ($000) Long Term Interest Rate Maximum Issue This Year A/R Lag (days) A/P Lag (days) Outstanding Bonds Series Number Face Amount Current Yield 12.0S2023 $ 1,733 11.5% 13.052025 $ 2,600 11.6% 0 0 9.3% $ 8,142 30 30 7.9% $ 867 0 $ 5,471 ($ 2,354) 2021 Close $ 104.73 $ 111.91 FOUNDATION Coach File Undo Decisions Proformas Reports Help Recalculate Production & HR HR Teamname: Andrews SimID: F112173 Round: 3 Year: 2022 Draft saved at Sep 26, 2019 02:41PM EDT Schedule Staffing NA NA NA Able 1,061 ACE 1,134 Total 2,195 Unit Sales Forecast Inventory On Hand O Production Schedule Production After Adj. O 1600 1,584 160 159 1,760 1,743 Last This Year Year 308 100% 100 308 180 128 0.0% 7.0% % 289 185 104 0.2% 7.0% Margins 2nd Shift Production% Labor Cost/Unit Material Cost/Unit o Total Unit Cost Contribution Margin Able 66.7% $10.01 $13.97 $23.99 31.8% ACE 0.0% $9.22 $11.50 $20.72 39.3% NA 0.0% $0.00 $0.00 $0.00 0.0% Needed Complement Complement % 0 Complement 1st Shift Complement 2nd Shift Complement Overtime% 0 Turnover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index 0 NA 0.0% $0.00 $0.00 $0.00 0.0% NA 0.0% $0.00 $0.00 $0.00 0.0% 0 $60 60 80 107.8% Physical Plant 103.9% Able ACE NA NA NA Total 1,140 960 0 180 0 Recruiting Cost Separation Cost Training Cost Total HR Admin Costs $22 $95 $462 $579 3.7 1st Shift Capacity Buy/Sell Capacity Automation Rating New Autom. Rating Investment (5000) Max Invest A/P Lag (days) 3.7 50 $0 $0 $0 $0 $0 $ 12,597 30 Price vs Unit Cost Production vs Capacity 3k $40 $20 TL .. Able ACE Able ACE Both Shifts Base Capacity Production Material Labor Margin
