Can someone help me with Capsim Round 5 Analysis? Andrews team

Can someone help me with Capsim Round 5 Analysis? Andrews team
10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 1/12 Close W indow Page 1 Front Page Page 2 Stocks & Bonds Page 3 Financial Summary Page 4 Production Analysis Page 5 Low T ech Segment Analysis Page 6 High T ech Segment Analysis Page 7 Market Share Page 8 Perceptual Map Page 9 HR/TQM Report Page 10 Ethics Report PRINT 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 2/12 Top Round: 4 Dec. 31, 2024 PHAMT F122005_007 Andrews THAI PHAM Baldwin Chester Digby Erie Ferris Selected Financial Statistics Andrews Baldwin Chester Digby Erie Ferris ROS 0.0% 7.5% 4.7% 5.4% 6.6% 6.4% Asset T urnover 0.00 1.28 1.15 1.39 1.16 1.23 ROA -40.7% 9.6% 5.4% 7.5% 7.6% 7.9% Leverage (Assets/Equity) -2.0 2.0 2.1 2.1 2.0 2.1 ROE -83.0% 19.6% 11.4% 15.7% 15.2% 16.5% Emergency Loan $124,392,504 $0 $0 $0 $0 $0 Sales $191,066 $89,354,431 $64,398,725 $102,885,213 $82,692,896 $67,363,777 EBIT ($35,084,694) $13,764,138 $7,501,093 $12,065,1 13 $11,957,964 $9,253,286 Profits ($37,525,773) $6,693,304 $3,014,364 $5,526,709 $5,423,305 $4,317,151 Cumulative Profit ($49,432,646) $23,104,103 $15,681,733 $19,919,406 $19,100,692 $15,552,259 SG&A / Sales 7250.6% 11.7% 11.6% 10.2% 12.9% 10.3% Contrib. Margin % -4817.7% 33.9% 32.1% 27.8% 35.5% 31.0% FOUNDA TION® F AST TRACK Page 1 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 3/12 Top Stocks & Bonds F122005_007 Round: 4 December 31 , 2024 Stock Market Summary Company Close Change Shares MarketCap ($M) Book V alue PerShare EPS Dividend Yield P/E Andrews $1.00 $0.00 2,324,318 $2 ($19.45) ($16.14) $0.00 0.0% -0.1 Baldwin $29.82 $5.31 2,192,454 $65 $15.56 $3.05 $0.00 0.0% 9.8 Chester $19.94 $0.90 2,213,170 $44 $11.98 $1.36 $0.00 0.0% 14.6 Digby $27.83 $3.98 2,303,965 $64 $15.26 $2.40 $0.00 0.0% 11.6 Erie $24.33 $3.54 2,442,938 $59 $14.61 $2.22 $0.00 0.0% 10.9 Ferris $22.84 $3.94 2,339,199 $53 $11.16 $1.85 $1.73 7.6% 12.4 Bond Market Summary Company Series# Face Yield Close$ S&P Andrews 13.0S2026 $2,600,000 13.1% 99.50 DDD 10.0S2031 $2,000,000 11.7% 85.54 DDD 12.5S2032 $646,000 13.0% 96.20 DDD 12.6S2033 $1,531,000 13.1% 96.45 DDD 13.3S2034 $1,500,000 13.3% 100.00 DDD Baldwin 13.0S2026 $2,600,000 12.7% 102.73 B 10.0S2031 $271,212 10.7% 93.49 B 11.0S2032 $3,994,922 11.2% 97.97 B 11.3S2033 $5,049,453 11.4% 99.45 B 11.3S2034 $3,480,793 11.4% 99.42 B Chester 13.0S2026 $2,600,000 12.7% 102.55 CCC 10.0S2031 $868,545 10.7% 93.04 CCC 11.1S2032 $4,413,055 11.3% 97.98 CCC 11.3S2033 $1,862,802 11.4% 98.91 CCC 11.3S2034 $4,286,297 11.4% 98.85 CCC Digby 13.0S2026 $2,600,000 12.7% 102.55 CCC 10.0S2031 $2,193,878 10.7% 93.04 CCC 11.0S2032 $3,242,607 11.3% 97.47 CCC 11.4S2033 $2,797,913 11.5% 99.46 CCC 11.1S2034 $4,170,444 11.4% 97.69 CCC Erie 13.0S2026 $2,600,000 12.6% 102.90 B 10.0S2031 $1,167,212 10.6% 93.93 B 11.2S2032 $4,622,122 11.3% 99.49 B 11.0S2033 $5,437,009 11.2% 98.36 B 11.5S2034 $5,572,070 11.4% 101.16 B Ferris 13.0S2026 $2,600,000 12.7% 102.55 CCC 10.0S2031 $2,417,878 10.7% 93.04 CCC 11.0S2032 $3,029,767 11.3% 97.47 CCC 11.6S2033 $196,141 11.5% 100.54 CCC 10.8S2034 $568,554 11.3% 95.96 CCC Next Y ear’s Prime Rate 7.00% FOUNDA TION® F AST TRACK Page 2 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 4/12 Top Financial Summary F122005_007 Round: 4 December 31, 2024 Cash Flow Statement Survey Andrews Baldwin Chester Digby Erie Ferris Cash flows from operating activities Net Income (Loss) ($37,526) $6,693 $3,014 $5,527 $5,423 $4,317 Adjustment for non-cash items: Depreciation $1,482 $3,309 $2,949 $3,320 $3,720 $2,332 Extraordinary gains/losses/writeof fs $0 $0 $0 $0 $0 ($149) Changes in current assets and liabilities: Accounts payable ($21) $1,257 $309 $1,335 $518 $245 Inventory ($36,831) ($2,308) ($1,645) ($4,739) $223 ($6,428) Accounts receivable $876 ($1,577) ($228) ($1,231) ($1,304) $307 Net cash from operations ($72,019) $7,375 $4,399 $4,21 1 $8,579 $625 Cash flows from investing activities Plant improvements (net) ($3,620) ($9,004) ($9,134) ($1 1,516) ($10,430) ($4,312) Cash flows from financing activities Dividends paid $0 $0 $0 $0 $0 ($4,036) Sales of common stock $387 $1,214 $1,612 $116 $4,508 $0 Purchase of common stock $0 $0 $0 $0 $0 $0 Cash from long term debt issued $1,500 $3,481 $4,286 $4,170 $5,572 $569 Early retirement of long term debt $0 $0 $0 $0 $0 $0 Retirement of current debt ($50,640) ($8,755) ($7,253) ($9,706) ($9,132) ($8,213) Cash from current debt borrowing $0 $13,298 $9,978 $15,720 $10,473 $13,998 Cash from emergency loan $124,393 $0 $0 $0 $0 $0 Net cash from financing activities $75,639 $9,238 $8,623 $10,300 $11,421 $2,318 Net change in cash position $0 $7,610 $3,888 $2,995 $9,571 ($1,369) Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris Cash $0 $18,264 $13,852 $20,510 $17,916 $14,461 Accounts Receivable $16 $7,344 $5,293 $8,456 $6,797 $5,537 Inventory $77,472 $7,034 $5,31 1 $8,452 $4,932 $10,744 Total Current Assets $77,488 $32,643 $24,455 $37,419 $29,645 $30,742 Plant and equipment $24,470 $49,640 $44,242 $49,796 $55,797 $34,980 Accumulated Depreciation ($9,717) ($12,770) ($12,759) ($13,194) ($13,829) ($10,829) Total Fixed Assets $14,753 $36,870 $31,483 $36,602 $41,968 $24,151 Total Assets $92,241 $69,512 $55,938 $74,020 $71,613 $54,893 Accounts Payable $3,035 $4,974 $3,676 $6,410 $4,315 $4,242 Current Debt $126,126 $15,031 $11,71 1 $17,454 $12,207 $15,731 Total Current Liabilities $129,161 $20,005 $15,387 $23,864 $16,522 $19,973 Long T erm Debt $8,277 $15,396 $14,031 $15,005 $19,398 $8,812 Total Liabilities $137,438 $35,402 $29,418 $38,868 $35,921 $28,786 Common Stock $2,81 1 $6,314 $5,928 $7,196 $10,545 $6,554 Retained Earnings ($48,008) $27,797 $20,592 $27,956 $25,147 $19,554 Total Equity ($45,198) $34,1 11 $26,520 $35,152 $35,692 $26,107 Total Liabilities & Owners’ Equity $92,241 $69,512 $55,938 $74,020 $71,613 $54,893 Income Statement Survey Andrews Baldwin Chester Digby Erie Ferris Sales $191 $89,354 $64,399 $102,885 $82,693 $67,364 Variable Costs (Labor , Material, Carry) $9,396 $59,049 $43,713 $74,263 $53,318 $46,478 Contribution Margin ($9,205) $30,305 $20,686 $28,622 $29,375 $20,886 Depreciation $1,482 $3,309 $2,949 $3,320 $3,720 $2,332 $13,853 $10,497 $7,441 $10,523 $10,693 $6,921 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 5/12 SGA (R&D, Promo, Sales, Admin) Other (Fees, W riteof fs, TQM, Bonuses) $10,544 $2,735 $2,795 $2,714 $3,004 $2,380 EBIT ($35,085) $13,764 $7,501 $12,065 $11,958 $9,253 Interest (Short term, Long term) $22,647 $3,257 $2,769 $3,389 $3,444 $2,476 Taxes ($20,206) $3,678 $1,656 $3,037 $2,980 $2,372 Profit Sharing $0 $137 $62 $113 $111 $88 Net Profit ($37,526) $6,693 $3,014 $5,527 $5,423 $4,317 FOUNDA TION® F AST TRACK Page 3 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 6/12 Top Production Analysis F122005_007 Round: 4 December 31, 2024 Production Information Andrews Baldwin Chester Digby Erie Ferris Units Produced 1,946 2,644 2,325 3,023 2,697 1,832 Name Primary Segment Units Sold Unit Inven tory Revision Date Age Dec.31 MTBF Pfmn Coord Size Coord Price Material Cost Labor Cost Contr . Marg. 2nd Shift & Over- time Auto mation Next Round Capacity Next Round Plant Utiliz. Able 0 3,554 4/24/2023 4.4 18000 3.5 18.0 $33.99 $7.78 $11.08 0% 71% 3.0 1,035 169% Able2 Low 4 227 11/4/2023 1.1 17650 8.2 16.7 $44.50 $10.53 $11.58 -283% 0% 1.0 250 86% Able3 0 15 3/31/2024 0.7 23000 4.0 18.5 $33.00 $9.76 $14.32 0% 100% 1.0 110 148% Able4 0 0 3/24/2025 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 2.0 160 0% Baker Low 1,428 276 7/6/2024 2.9 18500 7.2 13.4 $32.75 $11.20 $9.46 36% 36% 4.6 1,150 135% Bid Low 812 0 5/18/2023 1.6 20000 7.8 12.6 $36.50 $12.99 $11.62 31% 100% 3.8 550 198% Bold High 298 49 7/4/2024 0.5 21000 9.1 9.5 $43.50 $17.63 $11.22 32% 80% 3.5 520 87% Cake Low 1,275 294 11/13/2024 2.7 16500 6.9 13.1 $27.00 $10.01 $8.72 32% 40% 5.0 1,100 139% Cedar Low 937 2 1/22/2024 1.7 18000 7.0 12.3 $32.00 $11.30 $9.80 32% 100% 4.7 650 198% Daze Low 1,621 308 4/18/2024 2.4 21000 7.9 11.9 $34.00 $14.06 $9.97 27% 57% 4.2 1,150 155% Dust High 662 31 5/1/2024 1.3 22000 10.9 10.3 $44.00 $18.88 $11.45 30% 100% 3.8 750 198% Drop Low 548 0 3/8/2024 0.8 19500 8.2 13.3 $34.00 $12.69 $11.60 27% 100% 3.4 450 161% Eat Low 1,230 264 12/9/2024 2.6 17500 7.1 13.8 $28.25 $9.90 $7.66 39% 14% 5.0 1,200 113% Ebb Low 883 0 4/13/2023 1.7 19000 7.1 13.2 $32.25 $10.82 $9.71 35% 100% 4.4 650 198% Egg High 556 20 4/7/2024 0.7 19000 7.4 11.4 $35.00 $12.82 $10.88 31% 100% 3.6 524 144% Fast High 820 254 5/3/2024 1.6 22000 9.7 10.3 $42.00 $17.66 $9.15 34% 13% 4.0 840 112% Feat High 784 132 5/3/2024 1.3 22000 9.6 9.3 $42.00 $18.58 $10.74 28% 100% 4.0 750 198% FOUNDA TION® F AST TRACK Page 4 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 7/12 Top Low T ech Market Segment Analysis F122005_007 Round: 4 December 31, 2024 Low T ech Statistics Total Industry Unit Demand 7,379 Actual Industry Unit Sales 7,379 Segment % of T otal Industry 62.2% Next Y ear’s Segment Growth Rate 10.0% Low T ech Customer Buying Criteria Expectations Importance 1. Price $15.00 – 35.00 41% 2. Age Ideal Age = 3.0 29% 3. Reliability MTBF 14000-20000 21% 4. Ideal Position Pfmn 6.8 Size 13.2 9% Perceptual Map for Low T ech Segment Top Products in Low T ech Segment Name Market Share Units Sold to Seg Revision Date Stock Out Pfmn Coord Size Coord List Price MTBF Age Dec.31 Promo Budget Cust. Aware- ness Sales Budget Cust. Access- ibility Dec. Cust. Survey Baker 18% 1,317 7/6/2024 7.2 13.4 $32.75 18500 2.90 $1,400 92% $1,200 63% 31 Daze 17% 1,222 4/18/2024 7.9 11.9 $34.00 21000 2.36 $1,400 92% $1,200 51% 24 Cake 17% 1,220 11/13/2024 6.9 13.1 $27.00 16500 2.70 $1,400 92% $1,200 66% 35 Eat 16% 1,209 12/9/2024 7.1 13.8 $28.25 17500 2.62 $1,400 92% $1,200 73% 35 Ebb 9% 665 4/13/2023 YES 7.1 13.2 $32.25 19000 1.72 $1,400 73% $1,200 73% 24 Cedar 9% 662 1/22/2024 7.0 12.3 $32.00 18000 1.67 $1,400 73% $1,200 66% 19 Bid 7% 508 5/18/2023 YES 7.8 12.6 $36.50 20000 1.62 $1,400 73% $1,200 63% 16 Drop 4% 282 3/8/2024 YES 8.2 13.3 $34.00 19500 0.81 $1,400 58% $1,200 51% 11 Egg 4% 271 4/7/2024 7.4 11.4 $35.00 19000 0.73 $1,400 58% $1,200 73% 9 Fast 0% 18 5/3/2024 9.7 10.3 $42.00 22000 1.65 $1,400 92% $1,200 17% 0 Able2 0% 4 11/4/2023 8.2 16.7 $44.50 17650 1.15 $2,000 92% $3,000 46% 0 FOUNDA TION® F AST TRACK Page 5 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 8/12 Top High T ech Market Segment Analysis F122005_007 Round: 4 December 31, 2024 High T ech Statistics Total Industry Unit Demand 4,479 Actual Industry Unit Sales 4,479 Segment % of T otal Industry 37.8% Next Y ear’s Segment Growth Rate 20.0% High T ech Customer Buying Criteria Expectations Importance 1. Ideal Position Pfmn 10.2 Size 9.8 33% 2. Age Ideal Age = 0.0 29% 3. Price $25.00 – 45.00 25% 4. Reliability MTBF 17000-23000 13% Perceptual Map for High T ech Segment Top Products in High T ech Segment Name Market Share Units Sold to Seg Revision Date Stock Out Pfmn Coord Size Coord List Price MTBF Age Dec.31 Promo Budget Cust. Aware- ness Sales Budget Cust. Access- ibility Dec. Cust. Survey Fast 18% 802 5/3/2024 9.7 10.3 $42.00 22000 1.65 $1,400 92% $1,200 69% 35 Feat 18% 784 5/3/2024 9.6 9.3 $42.00 22000 1.31 $1,400 77% $1,200 69% 36 Dust 15% 662 5/1/2024 10.9 10.3 $44.00 22000 1.27 $1,400 82% $1,200 76% 36 Daze 9% 399 4/18/2024 7.9 11.9 $34.00 21000 2.36 $1,400 92% $1,200 76% 17 Bid 7% 304 5/18/2023 YES 7.8 12.6 $36.50 20000 1.62 $1,400 73% $1,200 67% 14 Bold 7% 298 7/4/2024 9.1 9.5 $43.50 21000 0.49 $1,400 58% $1,200 67% 32 Egg 6% 285 4/7/2024 7.4 11.4 $35.00 19000 0.73 $1,400 58% $1,200 63% 18 Cedar 6% 275 1/22/2024 7.0 12.3 $32.00 18000 1.67 $1,400 73% $1,200 51% 12 Drop 6% 266 3/8/2024 YES 8.2 13.3 $34.00 19500 0.81 $1,400 58% $1,200 76% 19 Ebb 5% 218 4/13/2023 YES 7.1 13.2 $32.25 19000 1.72 $1,400 73% $1,200 63% 12 Baker 2% 110 7/6/2024 7.2 13.4 $32.75 18500 2.90 $1,400 92% $1,200 67% 7 Cake 1% 54 11/13/2024 6.9 13.1 $27.00 16500 2.70 $1,400 92% $1,200 51% 7 FOUNDA TION® F AST TRACK Page 6 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 9/12 Top Market Share Report F122005_007 Round: 4 December 31, 2024 Actual Market Share in Units Low High Total Industry Unit Sales 7,379 4,479 11,858 % of Market 62.2% 37.8% 100.0% Able2 0.1% 0.0% Total 0.1% 0.0% Baker 17.9% 2.5% 12.0% Bid 6.9% 6.8% 6.8% Bold 6.7% 2.5% Total 24.7% 15.9% 21.4% Cake 16.5% 1.2% 10.8% Cedar 9.0% 6.2% 7.9% Total 25.5% 7.4% 18.6% Daze 16.6% 8.9% 13.7% Dust 14.8% 5.6% Drop 3.8% 5.9% 4.6% Total 20.4% 29.6% 23.9% Eat 16.4% 0.5% 10.4% Ebb 9.0% 4.9% 7.5% Egg 3.7% 6.4% 4.7% Total 29.1% 11.7% 22.5% Fast 0.2% 17.9% 6.9% Feat 17.5% 6.6% Total 0.2% 35.4% 13.5% Potential Market Share in Units Low High Total Units Demanded 7,379 4,479 11,858 % of Market 62.2% 37.8% 100.0% Able2 0.1% Total 0.1% 0.0% Baker 16.2% 2.2% 10.9% Bid 8.0% 8.1% 8.0% Bold 6.4% 2.4% Total 24.2% 16.6% 21.4% Cake 15.1% 1.1% 9.8% Cedar 9.6% 6.6% 8.5% Total 24.6% 7.7% 18.2% Daze 15.0% 7.9% 12.3% Dust 15.2% 5.7% Drop 4.8% 7.4% 5.8% Total 19.8% 30.5% 23.8% Eat 14.9% 0.4% 9.4% Ebb 12.8% 6.9% 10.6% Egg 3.5% 6.2% 4.5% Total 31.1% 13.6% 24.5% Fast 0.2% 15.7% 6.1% Feat 15.9% 6.0% Total 0.2% 31.6% 12.1% FOUNDA TION® F AST TRACK Page 7 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 10/12 Top Perceptual Map F122005_007 Round: 4 December 31, 2024 Perceptual Map for All Segments Andrews Name Pfmn Size Revised Able 3.5 18.0 4/24/2023 Able2 8.2 16.7 11/4/2023 Able3 4.0 18.5 3/31/2024 Baldwin Name Pfmn Size Revised Baker 7.2 13.4 7/6/2024 Bid 7.8 12.6 5/18/2023 Bold 9.1 9.5 7/4/2024 Chester Name Pfmn Size Revised Cake 6.9 13.1 11/13/2024 Cedar 7.0 12.3 1/22/2024 Digby Name Pfmn Size Revised Daze 7.9 11.9 4/18/2024 Dust 10.9 10.3 5/1/2024 Drop 8.2 13.3 3/8/2024 Erie Name Pfmn Size Revised Eat 7.1 13.8 12/9/2024 Ebb 7.1 13.2 4/13/2023 Egg 7.4 11.4 4/7/2024 Ferris Name Pfmn Size Revised Fast 9.7 10.3 5/3/2024 Feat 9.6 9.3 5/3/2024 FOUNDA TION® F AST TRACK Page 8 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 11/12 Top HR/TQM Report F122005_007 Round: 4 December 31, 2024 HUMAN RESOURCES SUMMAR Y Andrews Baldwin Chester Digby Erie Ferris Needed Complement 362 447 345 513 401 305 Complement 362 447 345 513 401 305 1st Shift Complement 230 283 216 297 266 213 2nd Shift Complement 132 164 129 216 136 92 Overtime% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Turnover Rate 6.7% 8.2% 8.5% 8.2% 8.3% 8.3% New Employees 27 122 52 137 63 25 Separated Employees 0 0 0 0 0 11 Recruiting Spend $3,400 $2,500 $3,000 $2,500 $3,000 $2,000 Training Hours 80 40 30 40 35 40 Productivity Index 108.7% 106.2% 104.7% 106.3% 106.1% 106.4% Recruiting Cost $119 $427 $208 $478 $250 $76 Separation Cost $0 $0 $0 $0 $0 $56 Training Cost $579 $358 $207 $410 $281 $244 Total HR Admin Cost $698 $785 $415 $888 $531 $376 Strike Days TQM SUMMAR Y Andrews Baldwin Chester Digby Erie Ferris Process Mgt Budgets Last Y ear CPI Systems $700 $0 $500 $0 $500 $0 Vendor/JIT $800 $0 $500 $0 $500 $0 Quality Initiative T raining $1,300 $0 $500 $0 $500 $0 Channel Support Systems $1,500 $500 $0 $500 $0 $500 Concurrent Engineering $1,000 $500 $0 $500 $0 $500 UNEP Green Programs $900 $0 $500 $0 $500 $0 TQM Budgets Last Y ear Benchmarking $450 $500 $0 $500 $0 $500 Quality Function Deployment Ef fort $1,200 $500 $0 $500 $0 $500 CCE/6 Sigma T raining $1,400 $500 $0 $500 $0 $500 GEMI TQEM Sustainability Initiatives $1,200 $0 $500 $0 $500 $0 Total Expenditures $10,450 $2,500 $2,500 $2,500 $2,500 $2,500 Cumulative Impacts Material Cost Reduction 5.56% 0.18% 5.48% 0.18% 5.48% 0.18% Labor Cost Reduction 7.19% 0.76% 5.02% 0.76% 5.02% 0.76% Reduction R&D Cycle T ime 31.04% 35.43% 0.00% 35.43% 0.00% 35.43% Reduction Admin Costs 25.26% 34.62% 8.44% 34.62% 8.44% 34.62% Demand Increase 7.67% 5.37% 0.83% 5.37% 0.83% 5.37% FOUNDA TION® F AST TRACK Page 9 10/27/2020 FastT rack | Foundation W ebApp https://ww3.capsim.com/cgi-bin/displayReport.cfm?Report=CapCourier#hrtqm 12/12 Top Ethics Report F122005_007 Round: 4 December 31, 2024 ETHICS SUMMAR Y Other (Fees, W riteof fs, etc.) The actual dollar impact. Example, $120 means Other increased by $120. Demand Factor The % of normal. 98% means demand fell 2%. Material Cost Impact The % of normal. 104% means matieral costs rose 4%. Admin Cost Impact The % of normal. 103% means admin costs rose 3%. Productivity Impact The % of normal. 104% means productivity increased by 4%. Awareness Impact The % of normal. 105% means normal awareness was multiplied by 1.05. Accessibility Impact The % of normal. 98% means normal accessiblity was multiplied by 0.98. Normal means the value that would have been produced if the problem had not been presented. No Impact Andrews Baldwin Chester Digby Erie Ferris TotalOther (Fees, W riteof fs, etc.) $0 $0 $0 $0 $0 $0 $0 Demand Factor 100% 100% 100% 100% 100% 100% 100% Material Cost Impact 100% 100% 100% 100% 100% 100% 100% Admin Cost Impact 100% 100% 100% 100% 100% 100% 100% Productivity Impact 100% 100% 100% 100% 100% 100% 100% Awareness Impact 100% 100% 100% 100% 100% 100% 100% Accessibility Impact 100% 100% 100% 100% 100% 100% 100% FOUNDA TION® F AST TRACK Page 10