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CAPSTONE. Coach File Undo Decisions Proformas Reports Help Olu RESEARCH & DEVELOPMENT Able Acre Adam Aft Agape Acre2 Acre2 Able2 Adam2 5.0 17.4 9.6 4.5 6.4 17.4 Performance Size MTBF 11.6 8.4 17500 15.2 11.7 23000 15.9 15.0 14000 10.4 10.4 20000 16.1 14000 11.6 15600 27000 27000 M MARKETING Acre Adam Aft Acre2 Able2 Price Promo Budget Sales Budget Your Sales Forecast Able $ 25.50 $1,400 $ 2,000 3,217 $ 16.50 $ 1,400 $ 2,000 7,834 $ 35.50 $ 1,400 $ 2,000 1,310 $ 30.50 $ 1,400 $2,000 2,024 Agape $ 30.50 $ 1,400 $ 2,000 3,175 $ 16.50 $ 1,400 $ 2,000 5,840 $ 25.50 $ 1,400 $ 2,000 3,230 Adam2 $ 0.00 $ 0 $ 0 0 PRODUCTION Able Acre Adam Aft Agape Acre2 Able2 Adam2 2,493 503 489 430 1,950 0 0 Scheduled Production Capacity Change Automation Rating 1,193 100 100 100 0 50 6.5 300 3.0 200 5.0 300 0.0 5.0 3.0 3.0 0.0 FINANCE HR HUMAN RESOURCES Starting Stock Issue Stock Retire Dividend Per Share Short Term Debt Bond Retire Bond Issue A/R Policy A/P Policy $ 0 $ 0 $ 3.00 $ 0 $ 6,000 $ 0 Ceiling $25.46 $2750 2.2% Labor Negotiations Wages Benefits Profit Sharing Annual Wage Increase Complement Recruiting Spend Training Hours $23.15 $2500 2.0% 5.0% 1036 5.5% 61 $5,000 80 30 CAPSTONE. Coach File Undo Decisions Proformas Reports Help Olu RESEARCH & DEVELOPMENT Able Acre Adam Aft Agape Acre2 Acre2 Able2 Adam2 5.0 17.4 9.6 4.5 6.4 17.4 Performance Size MTBF 11.6 8.4 17500 15.2 11.7 23000 15.9 15.0 14000 10.4 10.4 20000 16.1 14000 11.6 15600 27000 27000 M MARKETING Acre Adam Aft Acre2 Able2 Price Promo Budget Sales Budget Your Sales Forecast Able $ 25.50 $1,400 $ 2,000 3,217 $ 16.50 $ 1,400 $ 2,000 7,834 $ 35.50 $ 1,400 $ 2,000 1,310 $ 30.50 $ 1,400 $2,000 2,024 Agape $ 30.50 $ 1,400 $ 2,000 3,175 $ 16.50 $ 1,400 $ 2,000 5,840 $ 25.50 $ 1,400 $ 2,000 3,230 Adam2 $ 0.00 $ 0 $ 0 0 PRODUCTION Able Acre Adam Aft Agape Acre2 Able2 Adam2 2,493 503 489 430 1,950 0 0 Scheduled Production Capacity Change Automation Rating 1,193 100 100 100 0 50 6.5 300 3.0 200 5.0 300 0.0 5.0 3.0 3.0 0.0 FINANCE HR HUMAN RESOURCES Starting Stock Issue Stock Retire Dividend Per Share Short Term Debt Bond Retire Bond Issue A/R Policy A/P Policy $ 0 $ 0 $ 3.00 $ 0 $ 6,000 $ 0 Ceiling $25.46 $2750 2.2% Labor Negotiations Wages Benefits Profit Sharing Annual Wage Increase Complement Recruiting Spend Training Hours $23.15 $2500 2.0% 5.0% 1036 5.5% 61 $5,000 80 30