RESEARCH & DEVELOPMENT

Categories Able Acre Adam Aft Agape NA NA NA

Performance $5\mathrm{.}53\mathrm{.}08\mathrm{.}09\mathrm{.}44\mathrm{.}00\mathrm{.}00\mathrm{.}00\mathrm{.}0$

Size $14\mathrm{.}517\mathrm{.}012\mathrm{.}015\mathrm{.}511\mathrm{.}00\mathrm{.}00\mathrm{.}00\mathrm{.}0$

MTBF $1750014000230002500019000000$

MARKETING

Categories Able Acre Adam Aft Agape NA NA NA

Price $ $28\mathrm{.}00$ $ $21\mathrm{.}00$ $ $38\mathrm{.}00$ $ $33\mathrm{.}00$ $ $33\mathrm{.}00$ $ $0\mathrm{.}00$ $ $0\mathrm{.}00$ $ $0\mathrm{.}00$

Promo Budget $ $1,000$ $ $900$ $ $800$ $ $700$ $ $700$ $ $0$ $ $0$ $ $0$

Sales Budget $ $1,000$ $ $900$ $ $800$ $ $700$ $ $700$ $ $0$ $ $0$ $ $0$

Your Sales Forecast $00000000$

PRODUCTION

Categories Able Acre Adam Aft Agape NA NA NA

Scheduled Production $1,2001,820410440380000$

Capacity Change $00000000$

Automation Rating $4\mathrm{.}05\mathrm{.}03\mathrm{.}03\mathrm{.}03\mathrm{.}0000$

FINANCE

Stock Issue $ $0$

Stock Retire $ $0$

Dividend Per Share $ $0\mathrm{.}00$

Short Term Debt $ $0$

Bond Retire $ $0$

Bond Issue $ $0$

A$/$R Policy $30$

A$/$P Policy $30$

HUMAN RESOURCES

Labor Negotiations Starting Ceiling

Wages $$20\mathrm{.}00$ $$20\mathrm{.}00$

Benefits $$2500$ $$2500$

Profit Sharing $2\mathrm{.}0\%2\mathrm{.}0\%$

Annual Wage Increase $5\mathrm{.}0\%5\mathrm{.}0\%$

Complement $700\mathrm{.}000$

Recruiting Spend $ $0$

Training Hours $0$

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