Production Information Auto Shift & mation Capacity Next 2nd Unit Units Inven Sold Plant Next Round Utiliz. Primary Segment Age tory Revision Date Dec.31 MTBF Coord Coord Pfmn Size Material Labor Contr. Over- Name Cost Marg. Price Cost time Round Abby Alan Apple Ate 12.0 $19.00 10.0 $24.00 3.5 $36.00 $7.81 $5.15 1,530 1,620 107% 1,178 123% 1,364 Thrift 1,351 2,052 770 5/10/2022 2.4 24000 7.6 22% 0% 7.0 98% $7.97 $6.67 $13.11 $7.05 7.4 $37.00 $12.20 $1.29 6.0 Core 183 4/2/2023 2.6 20000 9.2 34% 8% 8/29/2022 Nano 1,600 1,183 138 1.3 24000 14.0 43% 24% 6.0 4/8/2023 Elite 447 2.4 24000 15.3 54% 0% 10.0 62% Bat Beetle 0% 1,192 1,466 1,432 1,189 1,668 1,862 11.0 $15.00 10.1 $17.00 2.9 $28.00 $11.83 $5.86 5.7 $34.00 $12.62 $5.60 7.9 $19.00 8.3 $20.00 $5.93 $1.23 $7.14 $1.23 Thrift 128 12/20/2021 3.2 14000 9.1 49% 10.0 1,250 1,500 87% 12/7/2019 Thrift 4.1 16000 226 10.0 46% 0% 10.0 99% Bill Nano 304 12/21/2022 1.0 18000 14.2 35% 63% 7.0 950 162% Boat Best Bam Elite 257 12/21/2022 1.0 20000 17.6 45% 39% 7.0 900 138% 1,040 167% 8.0 Core 164 12.0 $8.63 $4.43 $8.38 $4.58 12/14/2022 1.0 16000 31% 68% Core 168 12/14/2022 1.0 16000 11.7 35% 97% 8.0 1,040 195% Camp Cent Clack Cone 2.7 $34.00 5.2 $34.00 $13.82 $6.63 2.4 $37.00 $13.28 $5.86 4.9 $37.00 $13.83 $6.15 $13.04 $6.63 Nano 283 9/13/2022 1.3 23000 14.9 42% 100% 7.0 1,150 198% 1,995 8/21/2022 Elite 1,701 1,472 1.6 25000 18.0 40% 100% 7.0 800 198% 1.4 23000 Nano 405 8/13/2022 15.3 45% 25% 7.0 1,200 124% 17.8 Elite 375 8/21/2022 1.3 25000 44% 46% 7.0 1,300 145% 1,899 Dart Deft Dixie Don 1,400 124% 1,500 116% 1,150 194% 1,350 161% 1,758 1,786 2,227 10.7 $15.00 10.5 $15.00 7.3 $23.00 7.8 $25.00 $6.69 $1.39 $6.82 $1.36 Thrift 151 6/10/2022 2.6 17000 9.4 45% 25% 10.0 6/10/2022 2.6 17000 Thrift 148 9.6 44% 17% 10.0 $9.03 $4.71 $9.64 $4.53 263 1.6 18000 Core 12/14/2022 12.1 40% 96% 8.0 Core 2,161 271 12/14/2022 1.6 20000 12.8 43% 63% 8.0 COMP-XM INQUIRER Page 4 Your Competitive Intelligence team is predicting that the Digby Company will invest in adding capacity to their Dixie product this year. Assume Digby's product Dixie invests in increasing its capacity by 10% this year. Because of this new information, your company anticipates all other products in the Core segment will increase their capacity by the same amount. How much can the industry produce in the Core segment the next year? Consider only products primarily in the Core segment last year. Ignore current inventories. Figures in thousands (000). Select: 1 Save Answer ) 8,459 4,072 9,609 13,640 5,050 | 7,481 8,631 Top COMP.XM Round: 4 December 31, 2022 HRITQM Report INQUIR ER Hildana Endeshaw HUMAN RESOURCES SUMMARY Andrews Baldwin Chester Digby Needed Complement Complement 455 500 604 338 500 604 338 455 1st Shift Complement 413 322 368 209 2nd Shift Complement 42 178 236 129 Overtime% Turnover Rate New Employees Separated Employees Recruiting Spend Training Hours Productivity Index 0.0% 0.1% 0.0% 0.0% 6.0% 8.0% 6.4% 10.0% 29 30 60 27 307 85 50 73 $5,000 $5,000 $0 $2,500 80 80 40 119.1% 118.5% 129.9% 100.0% Recruiting Cost Separation Cost Training Cost $175 $181 $60 $94 $1,535 $424 $248 $363 $728 $800 $0 $270 Total HR Admin Cost $2,438 $1,405 $309 $728 Labor Contract Next Year Wages Benefits Profit Sharing Annual Raise $31.04 $31.04 $31.04 $31.04 2,500 2,500 2,500 2,500 2.0% 2.0% 2.0% 2.0% 5.0% 5.0% 5.0% 5.0% Starting Negotiation Position Wages Benefits Profit Sharing Annual Raise Ceiling Negotiation Position Wages Benefits Profit Sharing Annual Raise Adjusted Labor Demands Wages Benefits Profit Sharing Annual Raise Strike Days