can you plz suggest some decsions from this projected year 12 performance. or write a report for this performance, 
Projected Y12 Performance 6 Investor | Scoring Measures Year 12 Expectation EPS (eamings per share) $0.80 $3.00 ROE return on equity) 6.3% 22.0% Credit Rating B+ Image Rating Change Other Measures Year 12 from Y11 Net Revenues (3000) 514,623 -1.9% Net Profit (5000s) 15,986 -64.8% Ending Cash (5000s) 27.368 -10 679 G- EN WORKFORCE COMPENSATION & TRAINING Prior-Year Compensation and Productivity Data Workforce -Base Wages Compensation Incentive Pay Fringe Benefits Total Regular Compensation Overtime Pay included incentives) Total Compensation Incentive Pay as a % of Regular Compensation Workforce Productivity pars per worker per year) North America Facility Industry Company Average A 34,383 34,340 4,650 6.965 2,754 3.000 41,787 44,305 7,051 11,698 48.838 56,003 11.1% 15.7% 5,057 4.986 Europe-Africa Facility Industry Company Average A 20,604 2,790 1.800 25,194 O 25,194 11.1% 0.0% 3.500 Asia-Pacific Facility Industry Company Average A 12,120 12,120 1,573 6,643 1,487 2,000 15,180 20,763 3,296 4.972 18 476 25.735 10.4% 32.0% 3,600 3.586 Latin America Facility Industry Company Average A 12,120 1,574 1,500 15,194 15.194 10.4% 3,500 0.0% Wag Compensation and Training of Production Workers 02 Sl 0.00 - SO Minimum Wage 12.120 0 S0.00 SO Base Wage charge from prior year) Incentive Pay per non par Fringe Benefits year) Total Regular Compensation year) Overtime Pay includes incentives) Total Compensation per year Incentive Pay as % of Regular Comp. Best Practices Training per worker) Materials Cost Impact centres Minimum Waga 34340 +1% 34,683 1.50 - 7.044 53000 3,000 44.727 11.808 56,535 15.7% S(1000 per worker Std-005 Sup -0.11 Minimum W 12120 +1% - 12,241 $2.00 - 10.087 S2000- 2,000 24,328 5.699 30,027 41.5% 1200 per work Std-005 Sup0.11 401 S -23 ind. Ang con 25.125 25 250 30 +1% 25,503 00% per worker Sup 000 SEO Std 0.00 0.0% So per wonder Sid 0.00 Sup 0.00 01 Suo Ind. Avg. COA 25.250 0 Supervisory Staff 401 Ind. Avg. Staff=20 CAA 01 S0 and Avg Cat Prior Year Supervisory Compensation (ye s or) M and borus y00.000 51 206 +1% 0 0 02 0 Supervisory Compensation Dunia Mierce Productivity 5,047 5,447 Projected Workforce Productivity (pairs per worker in Y12) Number of Workers Employed given branded production entries) 0 5,047 793 0 5,447 918 679 Cost of Labor Associated with Footwear Production Production - Base Wages Workers Incentive Pay Fringe Benefits Overtime Pay Total Best Practices Training Expenditures Supervisory Compensation w here Total Cost of Production Labor 5000s 27,504 5,586 2379 9,364 44,833 793 1.224 46.850 S/pair 573 1.16 0 50 1.95 934 0.17 0.26 976 S000s 0 0 0 0 0 0 0 0 Spair 000 0.00 0.00 0.00 0.00 0.00 0.00 000 S 000s 11,237 9.260 1.836 5,232 27,565 1,102 587 29,254 S/pair 187 1.54 0.31 087 459 0.18 0.10 488 5000s 0 0 0 0 0 0 0 0 Spair 0.00 0.00 000 0.00 000 0.00 0.00 0.00 Perres not to BRANDED FOOTWEAR PRODUCTION North America Facility Europe-Africa Facility Asia-Pacific Facility Latin America Facility 58 Branded Production Specs 100 O , Materials Standard Materials % e Superior Materials % Number of Models / Styles 50 to 500 model) Enhanced Styling / Features (soos per model) TQM /6-Sigma Quality Program (Spr. produced 250- 34 66 300 16 s 1.50 model per pair model per per 50 s 0.00 $ 1.00 s 0.00 per model per pair Projected S/Q Rating the quality rating anges from 0.5 to 100 stars) Projected Reject Rate percentage of pairs that will tal inspection) 4.5* 6.9% 0.0* 0.0% 5.4* 7.495 0.0* 0.0% Maximum Y12 Production Capability - Without Overtime 5,000 pairs O pas 11,000 pairs 5,000 pairs Maximum Overtime 6,000 pa Opan Singapor 13 200 6.000 The figures oration beginning inventores projected rect rates and that Total Branded Production Needed in Year 129,700 pairs reside on the internet and Wholesale Marketing decision pages. The company must schedule production of y pred demand four regions) before rejects) bout this many pains to satisfy projected demand and inventory requirements Note: To install production equipment at the beginning of the current year in a facility that currently has unused space, go to the Production Faciles decision entry page (the next item in the decision entries menu) 5.000 O pairs 0 pairs Year 12 Production -Regular Time Capability of an Overtime 20% maximum) before Total Production Capability Branded Pairs to be Manufactured in Y12 000) Total -10,400 Branded Footwear - -RegularTime Production Production of Overtime Production Rejected Pairs and Net Branded Production Production Capability Remaining for Private Label Operations 4.000 800 4,800 pairs 4800 pairs 4.000 800 331 (6.99) 4,469 pairs O air 1,000 6.000 pairs 5600 pairs 5.000 pairs 0 pars 500 0 (0.0%) 00095 O pairs 414 (74%) 5,186 pairs 100 Cost of Rejected Pairs in s p red 58.178 51.83 5000s S/pair 44,534 997 46.850 10.48 $0 5000s 0 0 $0.00 Spain 000 000 59,905 5191 5000s S/pair 62.409 12.03 27.048 5.22 $0 S000s 0 0 $0.00 Spair 000 0.00 Costs Associated with Toduction of Materials Cost Labor Costing
