Production Information:

Primary Units Unit Revision Age Pfmn Size Material Labor Contr. 2nd Shift & Automation Capacity Plant Name Segment Sold Inventory Date Dec.31 MTBF Coord Coord Price Cost Cost Marg. Overtime Next Round Next Round Utiliz. Attic Nano 1,053 202 7/28/2023 1.3 24000 11.1 6.7 $40.00 $15.05 $10.04 36% 37% 4.0 728 136% Axe Elite 994 312 8/30/2023 1.2 26000 13.5 8.7 $42.00 $15.80 $10.37 36% 54% 4.0 714 153% Apple Thrift 1,849 0 7/29/2023 3.3 20000 5.7 14.3 $20.00 $7.83 $6.35 25% 0% 9.0 1,130 96% Ate Core 1,239 0 5/21/2023 1.9 22000 8.2 11.8 $29.00 $10.71 $7.62 36% 0% 7.0 1,200 99% Bill Thrift 1,399 108 6/28/2023 2.5 14000 6.2 13.8 $19.00 $6.93 $2.67 50% 50% 9.0 1,250 149% Boat Core 1,994 0 12/7/2023 1.1 16000 8.6 11.4 $21.00 $9.87 $5.53 29% 74% 7.0 1,500 172% Best Nano 816 138 12/17/2023 1.1 18000 10.5 7.4 $30.00 $13.41 $5.92 36% 7% 6.0 800 106% Bam Elite 653 175 12/18/2023 1.1 20000 12.9 9.4 $34.00 $14.22 $6.90 37% 0% 5.0 800 87% Bell 0 0 3/31/2024 0.0 0 0.0 $0.00 $0.00 $0.00 0% 0% 7.0 500 0% Clack Nano 1,217 0 12/1/2023 1.6 23000 9.7 8.4 $31.00 $13.95 $9.68 26% 100% 5.0 800 198% Cone Elite 938 101 1/4/2024 2.9 25000 11.8 10.4 $35.00 $14.61 $8.65 32% 29% 5.0 700 127% Creak Nano 1,031 222 10/17/2023 1.1 23000 11.2 6.8 $37.00 $15.44 $8.53 34% 24% 5.5 850 122% Cat Elite 981 201 10/17/2023 1.1 25000 13.2 8.8 $39.00 $16.04 $8.00 38% 5% 5.5 950 104% Dim Thrift 2, 119 0 4/10/2024 3.8 17000 6.0 14.0 $18.00 $7.63 $4.50 32% 81% 8.5 1,050 179% Don Thrift 2,218 0 4/10/2024 3.6 17000 6.2 13.8 $18.00 $7.83 $4.34 31% 56% 8.5 1,250 154% Dune Core 1,257 82 11/19/2023 1.2 18000 9.4 10.0 $27.00 $11.55 $6.91 32% 33% 7.8 1,050 132% Daft Core 1,445 76 11/17/2023 1.2 20000 10.2 10.6 $27.00 $12.25 $7.19 29% 53% 7.8 1,250 151%