Production & HR

DRAFT SAVED AT Apr $14,202409$:$52$PM CDT

$\backslash$table$[[$SCHEDULE$,$Able,Adam,Apple,Auto,Avo,Total$],[$Unit Sales Forecast,$60,-,-,-,-,60],[$Inventory On Hand,$559,-,-,-,-,559],[$Production Schedule,$800,100,900,400,300,2,200],[$Production After Adj.,$792,-,$I,$-,-,792],[$MARGINS$],[\backslash$table$[[2$nd Shift$],[$Production$\%]],0\mathrm{.}0\%,0\mathrm{.}0\%,0\mathrm{.}0\%,0\mathrm{.}0\%,0\mathrm{.}0\%,],[$Labor Cost$/$Unit$,$$$9\mathrm{.}45,$$$0\mathrm{.}00,$$$0\mathrm{.}00,$$$0\mathrm{.}00,$$$0\mathrm{.}00,],[$Material Cost$/$Unit$,$$$13\mathrm{.}92,$$$9\mathrm{.}15,$$$14\mathrm{.}44,$$$11\mathrm{.}14,$$$12\mathrm{.}10,],[$Total Unit Cost,$$23\mathrm{.}37,$$$9\mathrm{.}15,$$$14\mathrm{.}44,$$$11\mathrm{.}14,$$$12\mathrm{.}10,],[$Contribution Margin,$22\mathrm{.}1\%,0\mathrm{.}0\%,0\mathrm{.}0\%,0\mathrm{.}0\%,0\mathrm{.}0\%,],[$PHYSICAL PLANT,,,,,Total$],[1$st Shift Capacity,$1,000,-,-,-,-,1,000],[$Buy$/$Sell Capacity,$0),0,0,0,0,0],[$Automation Rating,$4\mathrm{.}0,-,-,,-,],[$New Autom. Rating,$4\mathrm{.}0,0\mathrm{.}0,0\mathrm{.}0,0\mathrm{.}0,0\mathrm{.}0,],[$Investment $($$$000),$$$0,$$$0,$$$0,$$$0,$$$0,$$$0$