A$/$R Lag $($days$)($i$)$: $30$ A$/$P Lag $($days$)($i$)$: $30$

Revenue Forecast

Unit Sales ForecastRecalculate

Finance

Teamname: Andrews $|$ Industry ID: F$152219\_006|$ Round: $2|$ Year:

$2026$

Draft saved at Sep $25,202409$:$08$PM CDT

Finances

$\backslash$table$[[$Plant Improvements$],[$Total Investments $($$$000)($i$),,$$ $3,600],[$Sales of Plant & Equipment $($i$),,$$ $0],[$Common Stock$],[$Shares Outstanding $(000)($i$),,2,109],[$Price Per Share $($i$),,$$ $1\mathrm{.}00],[$Earnings Per Share $($i$),,($$ $5\mathrm{.}93)],[$Max Stock Issue $($$$000)($i$),,$$ $402],[$Issue Stock $($$$000)($i$),$$$,200],[$Max Stock Retire $($$$000)($i$),,$$ $100],[$Retire Stock $($$$000)($i$),$$$,100],[$Dividend Per Share $($i$),$$$,0\mathrm{.}00]]$

Current Debt

$\backslash$table$[[$Interest Rate $($i$),,10\mathrm{.}0\%],[$Due This Year $($i$),$$$0,],[$Borrow $($$$000)($i$),$$$5,500]]$

Cash Positions

December $31,2025q,$

December $31,2026q,\backslash$table$[[$Stock Price $($i$),$View,$$1\mathrm{.}00,$$$1\mathrm{.}00...$ $$27\mathrm{.}00,>=$$$27\mathrm{.}00],[$Profits $($i$),$View,$$1,000,000,$$$1,000,000...$ $$10,000,000,>=$$$10,000,000],[$Leverage $($i$),$View,Sub Total Financial,,$0\mathrm{.}0/25\mathrm{.}0,,,],[$Internal Business Process$],[$Contribution Margin $($i$),$View,Plant Utilization $($i$),$View,Days of Working Capital $($i$),$View,Stock$-$out Costs $($i$),$View,Inventory Carrying Costs $($i$),$View,Sub Total Internal Business Process,,$10\mathrm{.}0/25\mathrm{.}0,,,],[$Customer$],[$Customer Buying Criteria,View,Customer Awareness,View,Customer Accessibility $($i$),$View,Product Count $($i$),$View,SG&A Expense,View,Sub Total Customer,,$20\mathrm{.}7/25\mathrm{.}0,,,],[$Learning and Growth$],[$Employee Turnover Rate $($i$),$View,Employee Productivity $($i$),$View,Sub Total Learning and Growth,,$2\mathrm{.}3/14\mathrm{.}0,,,]]$

E SETTINGS or Round $2$

$33\mathrm{.}0/89\mathrm{.}0$

IT IS A CAPSIM SIMULATION, i AM IN ROUND ONE AND I CANNOT GET A HIGHER SCORE IN THE BALANCE SCORE CARD PLEASE HELP