Question: duction Schedule ( Sales Forecast tory On Hand ( action Schedule uction After Adj. Margins Shift Production O r Cost/Unit ial Cost/Unit Unit Cost ribution

duction Schedule ( Sales Forecast tory On Hand (
duction Schedule ( Sales Forecast tory On Hand ( action Schedule uction After Adj. Margins Shift Production O r Cost/Unit ial Cost/Unit Unit Cost ribution Margin Physical Plant Shift Capacity ( Sell Capacity ( omation Rating ( Autom. Rating estment ($000) implement ( Workforce Eat 1,490 189 1200 1,188 0.0% $7.85 $11.28 $19.13 21.1% 1,800 0 4.0 4.0 $0 Last Year (1) 700 Ebb 2,529 39 1820 1,802 30.0% $7.46 $7.63 $15.09 16.2% 1,400 0 5.0 5.0 Needed $0 201 Echo 503 40 410 406 0.0% $8.97 $15.53 $24.50 32.9% 900 0 3.0 3.0 This Year % $0 100 % Edge 476 78 440 436 0.0% $8.97 $15.45 $24.42 29.2% 600 0 3.0 3.0 This Year $0 Egg 701 541 62 ko 376 0.0% $8.97 $13.23 $22.20 32.6% 600 0 3.0 3.0 50 1st Shift 640 Price vs Unit Cost NA 0 0 0 0 0 .O.OO 00 0 0 0 NA 0 0.0 $0 2nd Shift ( 61 0 0 0 Overtime O 0 0 O 0.0 50 0.0% NA 0 0 0 0 0 0 0 0 0 0.0 $0 Max Invest (0) A/P Lag ( Total Total 5,1 5,3 $32,6 3

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