Recalculate Production Schedule Unit Sales Forecast Inventory On Hand O Production Schedule Production After Adj. O Margins 2nd Shift Production% Labor Cost/Unit O Material Cost/Unit O Total Unit Cost Contribution Margin O 1st Shift Capacity 0 Buy/Sell Capacity 0 Automation Rating ( New Autom. Rating O Investment ($000) Workforce Physical Plant Complement Production vs Capacity 4k 3k Ok Able 2,000 247 Roth Shifte 2350 2,327 46.9% $5.82 $11.27 $17.09 36.7% 1,600 0 Last Year 6.7 8.0 $ 8,320 941 Acre 2,400 167 Base Canacity 2500 2,475 78.6% $3.41 $6.91 $10.32 49.7% 1,400 0 Needed 8.6 9.5 $ 5,040 824 Adam 650 228 Production 850 842 41.7% $10.72 $15.93 $26.65 29.9% 600 0 3.0 4.0 $2,400 This Year % 100% 2k hot hot tea to to. 1k Able Acre Adam Aft Agape Production Aft 700 239 850 842 41.7% $9.52 $16.04 $25.55 25.9% 600 0 This Year 3.9 4.0 $240 824 $20 Agape $0 700 220 500 495 0.0% $9.41 $13.50 $22.92 33.6% 600 100 3.0 4.0 $4,600 1st Shift Price vs Unit Cost $40 583 Able Teamname: Andrews | Industry ID: C145429 | Round: 2 | Year: 2025 Draft saved at Sep 17, 2023 06:16PM EDT 2nd Shift 0 Acre 0 0 0 0 0 0 0 0 0.0 $0 241 Material Overtime Adam 0 labor 0 0 O O O 0 0 0 0 O 0 0 0.0 -0.1% $0 Max Invest A/P Lag Margin Aft 0 0 0 0 0 0 0 0 0 0.0 $0 Total Total 6,450 Agape 1,101 7,050 6,981 4,800 100 $ 20,600 $ 42,194 30 Chats

Low End Market Segment Analysis C145420 Round: 1 December 31, 2024