The Baldwin company wants to decrease its plant utilization for Beetle by 15%. How many units would need to be produced next year to meet this production goal? Ignore impact of accounts payable on plant utilization.

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• 1,490

• 1,782

• 2,074

• 1,267

Production Information Labor Primary Segment Units Sold Unit Inventory Revision Date Age Dec.31 MTBF Pfmn Coord Size Coord Material Cost Contr. Marg. 2nd Shift & Overtime Automation Next Round Capacity Next Round Plant Utiliz. Name Price Cost Abby 0 3,180 4/10/2024 1.9 23200 5.8 13.3 $37.50 $6.62 $4.77 0% 0% 7.0 1,130 88% Alan 0 4,619 2/21/2024 1.9 22770 9.3 12.1 $40.00 $7.94 $7.75 NA% 21% 5.0 1,200 120% Apple Nano 610 1,360 2/15/2024 1.8 21700 11.7 7.1 $38.50 $10.11 $10.34 31% 99% 7.0 728 197% Ate Elite 1,185 201 2/11/2024 1.8 27900 12.4 7.7 $37.00 $11.76 $10.31 39% 96% 4.0 714 194% Bat Thrift 1.640 182 12/20/2023 3.2 14000 8.7 11.5 $15.00 $5.93 $1.27 46% 0% 10.0 1,696 26% Beetle Thrift 1,890 262 12/7/2021 4.1 16000 9.6 10.6 $17.00 $7.14 $3.67 32% 0% 8.1 1.946 92% Bill Nano 1,628 281 11/4/2024 1.1 18000 13.8 3.4 $28.00 $11.83 $7.21 31% 41% 6.0 1,097 140% Boat Elite 1,360 270 10/3/2024 1.2 20000 17.2 6.2 $34.00 $12.62 $8.41 37% 29% 5.0 1,047 128% Best Core 1,909 195 10/13/2024 1.0 16000 11.6 8.4 $19.00 $8.63 $6.01 23% 64% 7.0 1,247 163% Bam Core 2,034 3 12/13/2024 1.0 16000 11.3 8.8 $20.00 $8.38 $4.71 36% 100% 8.0 1,029 198% Camp Nano 2,216 61 9/12/2024 1.3 23000 14.5 3.2 $34.00 $13.04 $6.63 43% 100% 7.0 1,150 198% Cent Elite 1,889 0 8/20/2024 1.6 25000 17.6 5.7 $34.00 $13.82 $6.63 40% 100% 7.0 850 198% Clack Nano 1,635 497 8/12/2024 1.4 23000 14.9 2.9 $37.00 $13.28 $6.22 44% 52% 7.0 1,150 151% Cone Elite 2,036 495 8/20/2024 1.3 25000 17.4 5.4 $37.00 $13.83 $6.26 43% 56% 7.0 1,350 154% Dart Thrift 2.449 191 4/29/2024 2.7 17000 9.0 11.2 $15.00 $6.69 $1.46 44% 33% 10.0 1,848 131% Deft Thrift 2,461 171 4/29/2024 2.7 17000 9.2 11.0 $15.00 $6.82 $2.99 33% 23% 8.9 1,999 121% Duck Core 2,544 344 12/6/2024 1.6 18000 11.7 7.8 $23.00 $9.03 $5.00 39% 94% 7.9 1,444 192% Don Core 2,468 350 11/30/2024 1.6 20000 12.4 8.3 $25.00 $9.64 $4.86 41% 49% 7.8 1,742 148% COMP-XM INQUIRER Page 4 Production Information Labor Primary Segment Units Sold Unit Inventory Revision Date Age Dec.31 MTBF Pfmn Coord Size Coord Material Cost Contr. Marg. 2nd Shift & Overtime Automation Next Round Capacity Next Round Plant Utiliz. Name Price Cost Abby 0 3,180 4/10/2024 1.9 23200 5.8 13.3 $37.50 $6.62 $4.77 0% 0% 7.0 1,130 88% Alan 0 4,619 2/21/2024 1.9 22770 9.3 12.1 $40.00 $7.94 $7.75 NA% 21% 5.0 1,200 120% Apple Nano 610 1,360 2/15/2024 1.8 21700 11.7 7.1 $38.50 $10.11 $10.34 31% 99% 7.0 728 197% Ate Elite 1,185 201 2/11/2024 1.8 27900 12.4 7.7 $37.00 $11.76 $10.31 39% 96% 4.0 714 194% Bat Thrift 1.640 182 12/20/2023 3.2 14000 8.7 11.5 $15.00 $5.93 $1.27 46% 0% 10.0 1,696 26% Beetle Thrift 1,890 262 12/7/2021 4.1 16000 9.6 10.6 $17.00 $7.14 $3.67 32% 0% 8.1 1.946 92% Bill Nano 1,628 281 11/4/2024 1.1 18000 13.8 3.4 $28.00 $11.83 $7.21 31% 41% 6.0 1,097 140% Boat Elite 1,360 270 10/3/2024 1.2 20000 17.2 6.2 $34.00 $12.62 $8.41 37% 29% 5.0 1,047 128% Best Core 1,909 195 10/13/2024 1.0 16000 11.6 8.4 $19.00 $8.63 $6.01 23% 64% 7.0 1,247 163% Bam Core 2,034 3 12/13/2024 1.0 16000 11.3 8.8 $20.00 $8.38 $4.71 36% 100% 8.0 1,029 198% Camp Nano 2,216 61 9/12/2024 1.3 23000 14.5 3.2 $34.00 $13.04 $6.63 43% 100% 7.0 1,150 198% Cent Elite 1,889 0 8/20/2024 1.6 25000 17.6 5.7 $34.00 $13.82 $6.63 40% 100% 7.0 850 198% Clack Nano 1,635 497 8/12/2024 1.4 23000 14.9 2.9 $37.00 $13.28 $6.22 44% 52% 7.0 1,150 151% Cone Elite 2,036 495 8/20/2024 1.3 25000 17.4 5.4 $37.00 $13.83 $6.26 43% 56% 7.0 1,350 154% Dart Thrift 2.449 191 4/29/2024 2.7 17000 9.0 11.2 $15.00 $6.69 $1.46 44% 33% 10.0 1,848 131% Deft Thrift 2,461 171 4/29/2024 2.7 17000 9.2 11.0 $15.00 $6.82 $2.99 33% 23% 8.9 1,999 121% Duck Core 2,544 344 12/6/2024 1.6 18000 11.7 7.8 $23.00 $9.03 $5.00 39% 94% 7.9 1,444 192% Don Core 2,468 350 11/30/2024 1.6 20000 12.4 8.3 $25.00 $9.64 $4.86 41% 49% 7.8 1,742 148% COMP-XM INQUIRER Page 4