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Price Unit ($) Q1 386.263 Q2 426.923 52,176.6 Units Sold 62,343 Labor (HRS) 66,070.8 50,823 Labor Cost / HR 142.308 142.308 Material Usage (LBS)

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Price Unit ($) Q1 386.263 Q2 426.923 52,176.6 Units Sold 62,343 Labor (HRS) 66,070.8 50,823 Labor Cost / HR 142.308 142.308 Material Usage (LBS) 32,187.6 29,205 Material Cost/LB 115.201 121.978 Other Costs 58,554.45 50,824.8 Total Productivity ($) Labor Productivity ($) Material Productivity ($) Productivity Growth (%) |||||

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