Professional Documents
Culture Documents
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Round: 6
Dec. 31, 2022
C82751
Andrews
Anusha Aggarwal
Twiga Dua
VARUN GAUR
Sahil Girdhar
Tanmay Jagdale
Vaibhav Juneja
Smit Shah
Baldwin
Aditya Aggarwal
Sameer Ganu
Sonam Khubchandani
Arun Lahoti
Makarand Mahajan
Aditya Singal
Anand Tripathy
Chester
Ayushi Arora
Harsh Aswani
Kunal Chawla
Rafaa Dalvi
Yashovardhan Dandriyal
Rajasekharan G
Sahil Shah
Digby
Akash Goenka
Rohit Gupta
Sarthak Gupta
Ankit Jain
Radhika Jhawar
Siddharth Khurana
Aakansha Lalani
Aakansha Lalani
Erie
Akshay Shiv Madan
Chetan Palta
Dhaval Sangoi
Anubhav Sehgal
Aksh Shah
Dhwani Shah
Varun Shankaran
Ferris
Karan Anchalia
Akriti Bhardwaj
Anirudh Bhatotia
Yealeena Chakrabarti
Premanshu Das
DISHA DHOKA
Vishwa Tanna
CAPSTONE COURIER
Andrews
-50.9%
0.42
-21.6%
-3.0
-63.9%
$80,164,363
$55,492,373
($16,636,712)
($28,247,530)
($88,858,218)
35.7%
27.0%
Baldwin
0.0%
1.12
0.0%
2.1
-0.1%
$0
$122,550,451
$6,174,198
($47,082)
($7,055,124)
24.3%
47.6%
Chester
10.0%
1.03
10.3%
1.6
16.7%
$20,488,370
$214,762,727
$42,686,087
$21,426,882
$69,437,160
17.8%
49.5%
Digby
0.3%
0.86
0.3%
2.0
0.5%
$0
$188,434,670
$13,022,572
$567,547
$17,071,740
20.7%
42.9%
Erie
-3.9%
0.98
-3.8%
1.6
-6.1%
$0
$154,628,571
($3,668,892)
($5,986,334)
$36,053,733
28.5%
44.3%
Ferris
-21.1%
0.43
-9.1%
2.1
-18.9%
$0
$83,663,129
($15,843,516)
($17,651,475)
$1,086,625
38.4%
41.4%
Page 1
Top
Stocks & Bonds
Round: 6
C82751
December 31 , 2022
Close
$1.00
$15.64
$65.48
$36.01
$40.56
$6.36
Change
$0.00
($2.53)
($2.53)
($7.33)
($24.82)
($19.56)
Shares
2,880,000
3,964,774
3,247,016
3,460,273
2,476,428
3,370,535
MarketCap ($M)
$3
$62
$213
$125
$100
$21
Book Value
($15.36)
$13.34
$39.58
$32.03
$39.78
$27.71
EPS
($9.81)
($0.01)
$6.60
$0.16
($2.42)
($5.24)
Dividend
$0.00
$0.25
$0.00
$0.00
$0.00
$0.00
Yield
0.0%
1.6%
0.0%
0.0%
0.0%
0.0%
P/E
-0.1
-1438.5
9.9
218.2
-16.8
-1.2
Baldwin
Chester
Digby
Erie
Ferris
Series#
Face
Yield
Close$
S&P
11.3S2027
13.7S2028
14.2S2029
13.3S2031
14.8S2032
$10,000,000
$16,000,000
$20,000,000
$10,110,000
$2,000,000
13.5%
15.1%
15.5%
15.4%
15.9%
83.74
90.50
91.59
86.32
92.83
DDD
DDD
DDD
DDD
DDD
11.3S2027
13.2S2029
14.2S2030
12.6S2031
$6,000,000
$8,000,000
$3,000,000
$4,000,000
12.6%
13.9%
14.3%
13.8%
89.46
94.92
99.08
91.22
B
B
B
B
11.3S2027
12.6S2028
$18,994,000
$24,266,000
12.0%
12.8%
94.02
98.40
BBB
BBB
11.3S2027
13.2S2028
12.3S2031
$6,000,000
$37,517,000
$10,000,000
12.5%
13.7%
13.6%
90.09
96.13
90.67
B
B
B
11.3S2027
10.8S2032
$18,994,000
$15,000,000
12.0%
12.2%
94.36
88.56
A
A
11.3S2027
11.8S2029
10.4S2031
13.0S2032
$10,000,000
$3,000,000
$15,000,000
$45,000,000
12.7%
13.3%
13.0%
14.1%
89.14
88.60
80.08
92.33
CCC
CCC
CCC
CCC
Page 2
Top
Financial Summary
Cash Flow Statement Survey
Round: 6
December 31, 2022
C82751
Andrews
Baldwin
Chester
Digby
Erie
Ferris
($28,248)
($47)
$21,427
$568
($5,986)
($17,651)
$9,013
$2,029
$10,957
$5
$17,260
$107
$16,073
$0
$12,307
($248)
$8,832
($3,156)
($685)
($5,213)
$3,108
($19,995)
$892
($7,438)
$872
$5,240
$1,519
($17,170)
($701)
$22,442
$2,584
($22,014)
($595)
($3,384)
($1,197)
$4,394
($317)
$8,953
$41
$7,127
$2,579
($2,228)
$2,871
$0
($32,625)
($50,400)
($10,256)
$35,784
$0
$480
$0
$2,000
$0
($76,520)
$11,000
$80,164
($991)
$0
$0
$0
($1,000)
($22,000)
$10,000
$0
$0
$0
($11,622)
$0
($15,000)
$0
$0
$20,488
$0
$24,994
$0
$0
$0
($15,000)
$30,000
$0
$0
$5,000
$0
$15,000
$0
$0
$0
$0
$0
$14,565
$0
$45,000
$0
($50,526)
$0
$0
$17,125
($13,991)
($6,134)
$39,994
$20,000
$9,039
$0
($8,751)
($16,317)
($13,790)
$18,697
$42,594
Andrews
$0
$2,281
$58,091
$60,371
Baldwin
$3,259
$10,073
$13,931
$27,263
Chester
$0
$35,892
$20,531
$56,423
Digby
$4,998
$15,488
$59,362
$79,847
Erie
$31,806
$12,709
$13,360
$57,875
Ferris
$42,594
$6,876
$23,198
$72,669
$135,200
($64,560)
$70,640
$164,350
($82,112)
$82,238
$258,900
($106,747)
$152,153
$241,100
($101,100)
$140,000
$184,600
($84,508)
$100,092
$175,282
($54,262)
$121,020
Total Assets
$131,011
$109,501
$208,576
$219,847
$157,967
$193,689
Accounts Payable
Current Debt
Long Term Debt
Total Liabilities
$5,112
$112,014
$58,110
$175,236
$5,748
$29,855
$21,000
$56,604
$10,117
$26,680
$43,260
$80,057
$10,068
$45,443
$53,517
$109,028
$6,588
$18,878
$33,994
$59,460
$6,435
$20,850
$73,000
$100,285
Common Stock
Retained Earnings
Total Equity
$19,240
($63,465)
($44,225)
$35,550
$17,347
$52,897
$41,807
$86,712
$128,519
$68,354
$42,465
$110,819
$37,060
$61,447
$98,507
$66,924
$26,480
$93,405
$131,011
$109,501
$208,576
$219,847
$157,967
$193,689
Andrews
$55,492
$40,494
$9,013
$19,818
$2,803
($16,637)
$26,821
($15,210)
$0
($28,248)
Baldwin
$122,550
$64,171
$10,957
$29,728
$11,520
$6,174
$6,247
($25)
$0
($47)
Chester
$214,763
$108,381
$17,260
$38,129
$8,306
$42,686
$9,049
$11,773
$437
$21,427
Digby
$188,435
$107,604
$16,073
$38,985
$12,750
$13,023
$12,132
$312
$12
$568
Erie
$154,629
$86,152
$12,307
$44,086
$15,752
($3,669)
$5,541
($3,223)
$0
($5,986)
Ferris
$83,663
$49,054
$8,832
$32,098
$9,522
($15,844)
$11,313
($9,505)
$0
($17,651)
CAPSTONE COURIER
Page 3
Top
Production Analysis
Round: 6
December 31, 2022
C82751
Production Information
Primary
Segment
Units
Sold
Unit
Inven
tory
Able
Acre
A1S
A2H
A2P
Trad
Low
Size
High
High
560
1,149
314
199
179
Baker
Bead
Bid
Bold
Buddy
Boo
Trad
Low
High
Pfmn
Size
High
Cake
Cedar
Cid
Coat
Cure
Cobra
Common
Copper
Revision Date
Age
Dec.31
548
1,015
837
459
368
2/16/2022
4/7/2024
10/25/2022
9/9/2022
11/21/2023
1,482
1,411
315
627
437
483
370
792
75
0
0
168
Trad
Low
High
Pfmn
Size
Low
Trad
High
1,544
3,235
492
891
598
1,188
1,485
307
Daze
Dell
Dixie
Dot
Dune
Dare
Dwarf
Double
Trad
Low
High
Pfmn
Size
High
Size
High
Eat
Ebb
Edge2
Edge
Egg
Ehigh1
Ehigh2
Ehigh3
Trad
Low
Name
Fast
Feat
Fist
Foam
Fume
Flow
Fauna
Pfmn
Size
High
High
High
Trad
Low
High
Pfmn
Size
Labor
Cost
Contr.
Marg.
2nd Shift
&
Overtime
$8.00
$4.29
$0.00
$14.92
$15.29
$5.24
$1.69
$0.00
$16.67
$16.67
37%
58%
10%
-7%
-21%
100%
69%
0%
59%
59%
8.0
10.0
6.0
1.0
1.0
900
1,500
600
800
600
123%
104%
0%
18%
91%
$25.30
$15.90
$36.20
$31.00
$32.00
$36.75
$7.77
$4.77
$13.86
$13.37
$11.58
$13.99
$4.16
$1.33
$8.63
$6.11
$5.99
$8.02
52%
64%
38%
38%
44%
38%
50%
30%
73%
5%
0%
32%
8.0
10.0
5.0
6.0
6.0
5.0
1,250
1,500
225
550
460
450
148%
129%
172%
104%
69%
131%
10.8
15.3
5.0
11.8
4.5
15.2
10.8
5.7
$24.30
$14.70
$35.49
$31.15
$31.15
$15.69
$24.45
$35.49
$7.84
$4.44
$14.18
$13.38
$11.31
$4.50
$7.84
$13.86
$3.82
$1.29
$7.16
$6.30
$5.90
$1.29
$3.86
$7.16
50%
60%
37%
37%
43%
62%
52%
35%
89%
100%
44%
80%
39%
100%
100%
44%
8.0
10.0
5.0
6.0
6.0
10.0
8.0
5.0
1,200
1,700
450
500
450
900
1,100
450
187%
198%
143%
178%
138%
198%
198%
143%
9.2
4.0
14.0
15.4
8.2
14.3
8.2
14.3
10.8
16.0
6.0
11.7
4.6
5.7
4.6
5.6
$23.20
$15.30
$35.50
$31.40
$31.50
$36.45
$32.48
$35.00
$8.08
$4.00
$13.50
$13.36
$11.75
$13.96
$11.49
$13.99
$4.09
$1.36
$6.61
$6.54
$6.32
$8.14
$6.80
$6.61
45%
64%
36%
36%
43%
28%
40%
14%
100%
100%
0%
64%
44%
95%
96%
0%
8.0
10.0
5.0
6.0
6.0
5.0
6.0
5.0
1,500
1,800
550
500
400
900
700
600
198%
198%
97%
163%
143%
193%
194%
33%
19000
15000
27000
27000
21000
25000
25000
25000
9.3
4.7
16.4
15.4
8.2
12.7
14.3
15.2
10.7
15.3
11.1
11.8
4.6
7.3
5.7
4.8
$23.89
$14.19
$6.00
$31.47
$31.99
$36.47
$36.48
$36.47
$9.20
$5.23
$0.00
$13.34
$11.75
$12.94
$13.96
$14.52
$4.08
$1.26
$0.00
$6.62
$6.17
$6.95
$6.69
$6.69
47%
54%
0%
37%
43%
44%
33%
20%
86%
38%
0%
64%
29%
9%
0%
0%
8.0
10.0
6.0
6.0
6.0
8.0
5.0
5.0
1,050
1,600
300
450
500
200
500
500
184%
136%
0%
163%
128%
108%
57%
43%
14000
13000
25000
27000
19000
0
0
9.0
3.0
14.0
15.4
8.2
0.0
0.0
11.3
17.0
5.9
11.8
4.6
0.0
0.0
$25.20
$15.80
$36.40
$31.70
$31.70
$0.00
$0.00
$8.11
$0.00
$14.73
$14.24
$11.98
$0.00
$0.00
$4.42
$0.00
$8.21
$6.84
$6.84
$0.00
$0.00
50%
56%
25%
34%
37%
0%
0%
19%
0%
0%
0%
0%
0%
0%
8.0
1.0
5.0
6.0
6.0
10.0
8.0
1,300
1
1,000
1,000
900
600
400
110%
0%
18%
55%
36%
0%
0%
MTBF
Pfmn
Coord
Size
Coord
3.3
6.5
1.2
1.3
2.4
14000
12000
21000
22000
25000
8.0
3.1
8.2
14.3
13.7
12.0
16.0
4.6
5.7
6.6
$23.50
$16.50
$32.00
$37.00
$33.25
9/3/2022
9/12/2022
9/5/2022
8/26/2022
8/27/2022
7/2/2022
1.4
5.4
1.4
1.4
1.4
1.4
14100
12000
25000
27000
20500
25000
9.0
5.2
14.1
15.4
8.1
14.3
10.9
14.8
5.9
11.8
4.7
5.7
609
0
200
0
133
0
0
338
8/3/2022
6/9/2021
7/13/2022
7/19/2022
7/23/2022
8/31/2021
8/3/2022
12/16/2022
1.3
6.1
1.3
1.3
1.4
3.1
1.5
0.9
14100
12000
25000
27000
19100
12100
14100
25000
9.2
4.7
14.3
15.5
8.3
4.7
9.2
14.0
1,635
2,760
468
789
590
483
536
380
681
12
391
46
126
747
286
743
8/17/2022
7/5/2020
6/16/2022
7/29/2022
8/6/2022
7/8/2022
7/19/2022
2/20/2022
1.4
6.5
1.4
1.4
1.4
1.4
1.4
1.9
15000
12000
24000
27000
21000
25000
20000
25000
1,900
2,609
0
738
688
200
487
53
31
0
0
0
36
16
381
163
10/12/2022
10/26/2021
7/19/2022
7/19/2022
7/19/2022
6/7/2023
3/1/2022
3/27/2022
1.2
5.9
0.4
1.4
1.4
2.4
1.4
0.8
1,186
597
283
623
451
0
0
257
632
517
0
237
0
0
12/17/2022
1/15/2021
12/17/2022
10/30/2022
10/30/2022
5/19/2023
4/15/2023
1.1
10.6
1.1
1.2
1.2
0.0
0.0
CAPSTONE COURIER
Material
Price
Cost
Auto
mation Capacity
Next
Next
Round
Round
Plant
Utiliz.
Page 4
Top
Traditional Market Segment Analysis
C82751
Round: 6
December 31, 2022
Traditional Statistics
Total Industry Unit Demand
Actual Industry Unit Sales
Segment % of Total Industry
9,769
9,769
28.4%
9.2%
Expectations
Ideal Age = 2.0
$17.00 - 27.00
Pfmn 9.2 Size 10.8
MTBF 14000-19000
Age
Price
Ideal Position
Reliability
Importance
47%
23%
21%
9%
Market
Share
19%
17%
16%
15%
15%
12%
6%
Units Sold
to Seg
1,900
1,635
1,544
1,485
1,482
1,185
538
CAPSTONE COURIER
Revision
Date
Stock Out
10/12/2022
8/17/2022
8/3/2022
8/3/2022
YES
9/3/2022
12/17/2022
2/16/2022
Pfmn
Coord
9.3
9.2
9.2
9.2
9.0
9.0
8.0
Size
Coord
10.7
10.8
10.8
10.8
10.9
11.3
12.0
List
Price
$23.89
$23.20
$24.30
$24.45
$25.30
$25.20
$23.50
MTBF
19000
15000
14100
14100
14100
14000
14000
Age
Dec.31
1.25
1.37
1.33
1.49
1.40
1.07
3.31
Top
Low End Market Segment Analysis
C82751
Round: 6
December 31, 2022
12,972
12,972
37.8%
11.7%
Expectations
$12.00 - 22.00
Ideal Age = 7.0
Pfmn 4.7 Size 15.3
MTBF 12000-17000
Price
Age
Ideal Position
Reliability
Importance
53%
24%
16%
7%
Market
Share
25%
21%
20%
11%
9%
9%
5%
0%
Units Sold
to Seg
3,235
2,760
2,609
1,411
1,188
1,149
597
22
CAPSTONE COURIER
Revision
Date
Stock Out
6/9/2021
YES
7/5/2020
10/26/2021
YES
9/12/2022
8/31/2021
YES
4/7/2024
1/15/2021
2/16/2022
Pfmn
Coord
4.7
4.0
4.7
5.2
4.7
3.1
3.0
8.0
Size
Coord
15.3
16.0
15.3
14.8
15.2
16.0
17.0
12.0
List
Price
$14.70
$15.30
$14.19
$15.90
$15.69
$16.50
$15.80
$23.50
MTBF
12000
12000
15000
12000
12100
12000
13000
14000
Age
Dec.31
6.08
6.54
5.89
5.45
3.13
6.53
10.60
3.31
Top
High End Market Segment Analysis
C82751
Round: 6
December 31, 2022
4,330
4,330
12.6%
16.2%
Expectations
Pfmn 14.3 Size 5.7
Ideal Age = 0.0
MTBF 20000-25000
$27.00 - 37.00
Ideal Position
Age
Reliability
Price
Importance
43%
29%
19%
9%
Market
Share
11%
11%
11%
11%
11%
9%
7%
7%
7%
5%
5%
4%
Units Sold
to Seg
492
487
483
483
468
380
315
307
283
200
199
179
CAPSTONE COURIER
Revision
Date
Stock Out
7/13/2022
3/1/2022
7/8/2022
7/2/2022
6/16/2022
2/20/2022
9/5/2022
12/16/2022
12/17/2022
6/7/2023
9/9/2022
11/21/2023
Pfmn
Coord
14.3
14.3
14.3
14.3
14.0
14.3
14.1
14.0
14.0
12.7
14.3
13.7
Size
Coord
5.0
5.7
5.7
5.7
6.0
5.6
5.9
5.7
5.9
7.3
5.7
6.6
List
Price
$35.49
$36.48
$36.45
$36.75
$35.50
$35.00
$36.20
$35.49
$36.40
$36.47
$37.00
$33.25
MTBF
25000
25000
25000
25000
24000
25000
25000
25000
25000
25000
22000
25000
Age
Dec.31
1.26
1.44
1.40
1.36
1.39
1.91
1.38
0.94
1.06
2.42
1.30
2.41
Top
Performance Market Segment Analysis
C82751
Round: 6
December 31, 2022
Performance Statistics
Total Industry Unit Demand
Actual Industry Unit Sales
Segment % of Total Industry
3,669
3,669
10.7%
19.8%
Expectations
MTBF 22000-27000
Pfmn 15.4 Size 11.8
$22.00 - 32.00
Ideal Age = 1.0
Reliability
Ideal Position
Price
Age
Importance
43%
29%
19%
9%
Market
Share
24%
21%
20%
17%
17%
Units Sold
to Seg
891
789
738
627
623
CAPSTONE COURIER
Revision
Date
Stock Out
7/19/2022
YES
7/29/2022
7/19/2022
YES
8/26/2022
YES
10/30/2022
YES
Pfmn
Coord
15.5
15.4
15.4
15.4
15.4
Size
Coord
11.8
11.7
11.8
11.8
11.8
List
Price
$31.15
$31.40
$31.47
$31.00
$31.70
MTBF
27000
27000
27000
27000
27000
Age
Dec.31
1.32
1.37
1.41
1.43
1.18
Top
Size Market Segment Analysis
C82751
Round: 6
December 31, 2022
Size Statistics
Total Industry Unit Demand
Actual Industry Unit Sales
Segment % of Total Industry
3,613
3,613
10.5%
18.3%
Expectations
Pfmn 8.2 Size 4.6
Ideal Age = 1.5
MTBF 16000-21000
$22.00 - 32.00
Ideal Position
Age
Reliability
Price
Importance
43%
29%
19%
9%
Market
Share
19%
17%
16%
15%
12%
12%
9%
Units Sold
to Seg
688
598
590
536
451
437
314
CAPSTONE COURIER
Revision
Date
Stock Out
7/19/2022
7/23/2022
8/6/2022
7/19/2022
10/30/2022
8/27/2022
YES
10/25/2022
Pfmn
Coord
8.2
8.3
8.2
8.2
8.2
8.1
8.2
Size
Coord
4.6
4.5
4.6
4.6
4.6
4.7
4.6
List
Price
$31.99
$31.15
$31.50
$32.48
$31.70
$32.00
$32.00
MTBF
21000
19100
21000
20000
19000
20500
21000
Age
Dec.31
1.41
1.37
1.37
1.38
1.17
1.42
1.20
Top
Market Share Report
Trad
9,769
28.4%
Low
12,972
37.8%
5.5%
0.2%
8.9%
5.5%
9.0%
Baker
Bead
Bid
Bold
Buddy
Boo
Total
15.2%
Cake
Cedar
Cid
Coat
Cure
Cobra
Common
Copper
Total
15.8%
Daze
Dell
Dixie
Dot
Dune
Dare
Dwarf
Double
Total
16.7%
Eat
Ebb
Edge
Egg
Ehigh1
Ehigh2
Ehigh3
Total
19.4%
19.4%
20.1%
Fast
Feat
Fist
Foam
Fume
Total
12.1%
0.0%
4.6%
15.2%
15.2%
31.0%
10.9%
10.9%
24.9%
High
4,330
12.6%
Pfmn
3,669
10.7%
4.6%
4.1%
8.7%
7.3%
11.2%
18.4%
11.4%
17.1%
17.1%
24.3%
9.2%
34.1%
21.3%
7.1%
18.4%
10.8%
12.1%
CAPSTONE COURIER
21.3%
8.8%
30.8%
20.1%
24.3%
21.5%
4.6%
6.5%
6.5%
Total
34,353
100.0%
8.7%
1.6%
3.4%
0.9%
0.6%
0.5%
7.0%
21.5%
20.1%
17.0%
17.0%
Trad
9,769
28.4%
Low
12,972
37.8%
5.4%
0.2%
7.3%
5.4%
4.3%
4.1%
0.9%
1.8%
1.3%
1.4%
13.8%
Baker
Bead
Bid
Bold
Buddy
Boo
Total
14.9%
4.5%
9.4%
1.4%
2.6%
1.7%
3.5%
4.3%
0.9%
28.4%
Cake
Cedar
Cid
Coat
Cure
Cobra
Common
Copper
Total
15.5%
4.8%
8.0%
1.4%
2.3%
1.7%
1.4%
1.6%
1.1%
22.2%
Daze
Dell
Dixie
Dot
Dune
Dare
Dwarf
Double
Total
16.4%
Eat
Ebb
Edge
Egg
Ehigh1
Ehigh2
Ehigh3
Total
19.2%
19.0%
5.5%
7.6%
2.1%
2.0%
0.6%
1.4%
0.2%
19.4%
Fast
Feat
Fist
Foam
Fume
Total
11.9%
12.5%
12.5%
3.5%
1.7%
0.8%
1.8%
1.3%
9.1%
12.1%
12.1%
16.5%
16.5%
16.3%
14.8%
20.1%
4.6%
11.2%
1.2%
17.1%
Size
3,613
10.5%
8.7%
11.2%
16.7%
Round: 6
December 31, 2022
C82751
31.2%
19.0%
14.9%
16.6%
32.1%
7.5%
9.1%
9.1%
22.7%
High
4,330
12.6%
Pfmn
3,669
10.7%
4.5%
4.1%
8.6%
7.2%
11.0%
18.2%
11.2%
19.0%
7.0%
18.2%
10.7%
18.3%
18.3%
22.6%
22.6%
20.0%
11.0%
16.4%
19.2%
11.9%
19.0%
8.7%
30.4%
25.3%
25.3%
3.9%
3.9%
6.4%
6.5%
8.6%
1.6%
2.8%
0.9%
0.6%
0.5%
6.4%
12.9%
12.9%
16.4%
16.4%
16.2%
14.7%
20.0%
21.9%
5.8%
11.1%
1.2%
18.1%
Total
34,353
100.0%
8.6%
12.5%
35.2%
Size
3,613
10.5%
21.9%
17.3%
17.3%
30.9%
4.2%
3.4%
0.9%
2.0%
1.4%
1.4%
13.3%
4.4%
8.6%
1.4%
2.4%
1.7%
4.7%
4.7%
0.9%
28.9%
4.7%
7.2%
1.3%
2.1%
1.7%
1.4%
1.5%
1.1%
21.1%
18.9%
5.5%
9.6%
2.3%
2.0%
0.7%
1.4%
0.2%
21.6%
12.3%
12.3%
3.4%
1.5%
0.8%
1.8%
1.3%
8.8%
18.9%
Page 10
Top
Perceptual Map
Round: 6
December 31, 2022
C82751
Andrews
Name
Able
Acre
A1S
A2H
A2P
Pfmn
8.0
3.1
8.2
14.3
13.7
Size
12.0
16.0
4.6
5.7
6.6
Baldwin
Revised
2/16/2022
4/7/2024
10/25/2022
9/9/2022
11/21/2023
Name
Baker
Bead
Bid
Bold
Buddy
Boo
Pfmn
9.0
5.2
14.1
15.4
8.1
14.3
Revised
8/17/2022
7/5/2020
6/16/2022
7/29/2022
8/6/2022
7/8/2022
7/19/2022
2/20/2022
Name
Eat
Ebb
Edge2
Edge
Egg
Ehigh1
Ehigh2
Ehigh3
Pfmn
9.3
4.7
16.4
15.4
8.2
12.7
14.3
15.2
Digby
Name
Daze
Dell
Dixie
Dot
Dune
Dare
Dwarf
Double
Pfmn
9.2
4.0
14.0
15.4
8.2
14.3
8.2
14.3
CAPSTONE COURIER
Size
10.8
16.0
6.0
11.7
4.6
5.7
4.6
5.6
Size
10.9
14.8
5.9
11.8
4.7
5.7
Chester
Revised
9/3/2022
9/12/2022
9/5/2022
8/26/2022
8/27/2022
7/2/2022
Name
Cake
Cedar
Cid
Coat
Cure
Cobra
Common
Copper
Pfmn
9.2
4.7
14.3
15.5
8.3
4.7
9.2
14.0
Erie
Size
10.7
15.3
11.1
11.8
4.6
7.3
5.7
4.8
Size
10.8
15.3
5.0
11.8
4.5
15.2
10.8
5.7
Revised
8/3/2022
6/9/2021
7/13/2022
7/19/2022
7/23/2022
8/31/2021
8/3/2022
12/16/2022
Ferris
Revised
10/12/2022
10/26/2021
7/19/2022
7/19/2022
7/19/2022
6/7/2023
3/1/2022
3/27/2022
Name
Fast
Feat
Fist
Foam
Fume
Pfmn
9.0
3.0
14.0
15.4
8.2
Size
11.3
17.0
5.9
11.8
4.6
Revised
12/17/2022
1/15/2021
12/17/2022
10/30/2022
10/30/2022
Page 11
Top
HR/TQM Report
Round: 6
December 31, 2022
C82751
Baldwin
Chester
Digby
Erie
Ferris
330
178
178
379
379
288
566
566
331
605
605
366
373
373
265
238
238
221
91
235
239
108
17
Overtime%
Turnover Rate
New Employees
Separated Employees
Recruiting Spend
Training Hours
Productivity Index
70.0%
14.0%
25
18
$70
80
100.0%
0.0%
6.9%
68
0
$2,500
80
114.0%
0.0%
6.3%
100
0
$5,000
80
120.8%
0.1%
8.0%
183
0
$3,000
40
111.4%
0.1%
8.3%
31
87
$1,000
40
112.2%
0.0%
6.8%
16
189
$4,000
80
109.3%
Recruiting Cost
Separation Cost
Training Cost
$27
$90
$285
$239
$0
$606
$599
$0
$906
$730
$0
$484
$62
$433
$298
$81
$945
$381
$401
$845
$1,505
$1,214
$793
$1,407
$28.15
2,500
2.0%
5.0%
$28.15
2,500
2.0%
5.0%
$28.15
2,500
2.0%
5.0%
$28.15
2,500
2.0%
5.0%
$28.15
2,500
2.0%
5.0%
$28.15
2,500
2.0%
5.0%
Needed Complement
Complement
1st Shift Complement
TQM SUMMARY
Process Mgt Budgets Last Year
CPI Systems
Vendor/JIT
Quality Initiative Training
Channel Support Systems
Concurrent Engineering
UNEP Green Programs
TQM Budgets Last Year
Benchmarking
Quality Function Deployment Effort
CCE/6 Sigma Training
GEMI TQEM Sustainability Initiatives
Total Expenditures
Cumulative Impacts
Material Cost Reduction
Labor Cost Reduction
Reduction R&D Cycle Time
Reduction Admin Costs
Demand Increase
CAPSTONE COURIER
Andrews
Baldwin
Chester
Digby
Erie
Ferris
$100
$50
$50
$50
$100
$50
$1,000
$1,500
$0
$1,500
$1,000
$1,500
$0
$0
$0
$1,950
$1,950
$1,950
$950
$950
$950
$1,450
$1,450
$1,450
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,450
$1,450
$1,450
$250
$250
$250
$50
$50
$100
$50
$650
$1,500
$1,000
$1,500
$1,000
$11,500
$1,950
$0
$0
$0
$7,800
$1,450
$950
$950
$950
$11,500
$1,500
$1,500
$1,500
$1,500
$15,000
$250
$1,450
$1,450
$1,450
$9,700
0.00%
0.00%
0.00%
0.00%
0.00%
11.61%
6.24%
40.01%
55.96%
12.90%
11.80%
14.00%
40.01%
60.02%
14.36%
11.80%
14.00%
40.01%
60.02%
13.31%
11.80%
13.94%
40.01%
60.02%
14.40%
5.81%
7.46%
6.86%
18.06%
1.27%
Page 12
Top
Ethics Report
Round: 6
December 31, 2022
C82751
ETHICS SUMMARY
Other (Fees, Writeoffs, etc.)
Demand Factor
Material Cost Impact
Admin Cost Impact
Productivity Impact
Awareness Impact
Accessibility Impact
The actual dollar impact. Example, $120 means Other increased by $120.
The % of normal. 98% means demand fell 2%.
The % of normal. 104% means matieral costs rose 4%.
The % of normal. 103% means admin costs rose 3%.
The % of normal. 104% means productivity increased by 4%.
The % of normal. 105% means normal awareness was multiplied by 1.05.
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.
Total
CAPSTONE COURIER
No Impact
Andrews
Baldwin
Chester
Digby
Erie
Ferris
$0
100%
100%
100%
100%
100%
100%
$0
100%
100%
100%
100%
100%
100%
$0
100%
100%
100%
100%
100%
100%
$0
100%
100%
100%
100%
100%
100%
$0
100%
100%
100%
100%
100%
100%
$0
100%
100%
100%
100%
100%
100%
$0
100%
100%
100%
100%
100%
100%
Page 13