In Round 2 and would like some help on making production decisions.

Recalculate Production Teamname: Baldwin | Industry ID: Round: 2 Year: 2023 Draft saved at Sep 11, 2021 10:52AM PDT Production Schedule Baker Bead Bid Bold Buddy Boo NA NA Total Unit Sales Forecast 1,500 1,600 700 700 700 0 0 0 5,200 Inventory On Hand 16 0 1 128 0 0 0 0 145 Production Schedule 1300 1420 500 640 450 0 4,310 Production After Adj. 1,287 1,406 495 634 446 0 0 0 4,268 Margins 2nd Shift Production% 0 0.0% 1.4% 0.0% 6.7% 0.0% 0.0% 0 0 $7.04 $3.55 $9.39 $8.46 $9.39 $0.00 0 0 Labor Cost/Unit Material Cost/Unit $10.75 $6.61 $16.08 $15.36 $13.53 $17.06 0 0 Total Unit Cost $17.79 $10.16 $25.47 $23.82 $22.93 $17.06 0 0 Contribution Margin 34.1% 51.6% 34.7% 31.9% 32.6% 0.0% 0 0 Physical Plant Total 1st Shift Capacity 1,800 1,400 900 600 600 0 0 0 5,300 Buy/Sell Capacity 0 0 0 0 0 0 0 0 Automation Rating 5.0 8.0 3.0 4.0 3.0 0.0 0.0 0.0 New Autom. Rating 5.0 8.0 3.0 4.0 3.0 0.0 Investment ($000) O $ 0 $0 $ 0 $ 0 $ 0 $ 0 $0 $ 0 $ 0 Workforce Last Year o Needed This Year % 0 This Year 1st Shift 2nd Shift Overtime Max Invest $ 41,154 o Complement 729 580 100 % 580 572 8 0.1% A/P Lag 30 Production vs Capacity Price vs Unit Cost