Question: Production Analysis: Are you running a second shift? What factors are motivating your team's labor decisions? Did you have any inventory issues? Support your answer

Production Analysis: Are you running a second

Production Analysis: Are you running a second shift? What factors are motivating your team's labor decisions? Did you have any inventory issues? Support your answer using evidence. Are you happy with your contribution margins? Why or Why not.

Our company's products begin with B, Baker, Bead, Bid, Bold, Buddy and Bug.

Primary Segment Trad Low High Name Able Acre Adam Units Sold 1,798 1,226 292 Unit Inven Revision Age tory Date Dec.31 220 10/15/2025 1.6 103 7/4/2025 4.0 151 12/4/2025 1.3 Pfmn Coord 6.9 3.5 10.5 MTBF 14500 12000 22500 Size Coord Price 14.0 $27.00 16.8 $22.50 9.2 $39.00 2nd Shift & Over- time 100% 0% 64% Material Labor Cost Cost $9.01 $8.27 $5.51 $5.47 $15.11 $10.79 Contr. Marg. 36% 50% 33% Auto mation Next Round 8.5 8.5 5.0 Capacity Next Round 1,135 1,460 350 Plant Utiliz. 197% 98% 161% Baker Bead Bid Bold Buddy Bug Trad Low High Pfmn Size 392 792 418 691 276 0 524 9/3/2023 08/14/2023 321 4/27/2025 2 4/2/2025 481 9/16/2023 04/20/2025 4.2 5.0 1.7 1.8 3.9 0.7 19000 17000 25000 27000 21000 25000 6.3 3.5 9.5 10.5 4.7 9.5 13.8 $28.50 16.4 $19.25 10.8 $38.50 14.8 $33.50 10.1 $33.50 10.5 $39.00 $10.17 $3.57 $7.18 $3.57 $14.71 $10.29 $14.43 $8.82 $12.17 $10.08 $0.00 $0.00 37% 43% 28% 30% 18% 0% 0% 0% 99% 99% 80% 0% 9.0 7.0 4.5 6.0 5.0 3.0 789 1,008 365 352 367 438 75% 79% 197% 197% 178% 0%

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