The Baldwin company wants to decrease its plant utilization for Brat 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.

Select: 1

	1,256
	1,478
	1,733
	1,988

Production Information

Name	Primary Segment	Units Sold	Unit Inven tory	Revision Date	Age Dec.31	MTBF	Pfmn Coord	Size Coord	Price	Material Cost	Labor Cost	Contr. Marg.	2nd Shift & Over- time	Auto mation Next Round	Capacity Next Round	Plant Utiliz.
Ark	Elite	1,518	0	7/19/2022	1.5	24000	14.5	8.5	$34.99	$11.68	$5.12	52%	94%	7.5	832	193%
Able	Thrift	1,814	922	3/17/2023	4.4	20000	6.0	13.6	$16.99	$6.01	$1.47	52%	99%	10.0	1,218	198%
Acre	Core	1,810	0	7/19/2022	1.5	21000	10.0	9.6	$23.99	$8.93	$4.15	45%	53%	8.0	1,214	152%
Awe	Nano	1,697	4	7/30/2022	1.4	22000	11.9	5.6	$32.99	$11.23	$5.88	48%	100%	7.0	859	198%
Buzz	Thrift	1,765	193	6/10/2022	2.6	17000	8.3	11.8	$15.00	$6.69	$1.37	45%	17%	10.0	1,500	116%
Brat	Thrift	1,789	172	6/10/2022	2.6	17000	8.5	11.6	$15.00	$6.82	$1.30	44%	3%	10.0	1,700	102%
Bell	Core	2,080	265	12/14/2022	1.6	18000	11.0	8.4	$23.00	$9.03	$4.67	40%	83%	8.0	1,150	181%
Bead	Core	2,018	298	12/14/2022	1.6	20000	11.7	8.9	$25.00	$9.64	$4.42	43%	46%	8.0	1,400	145%
Cute	Thrift	1,199	98	12/20/2021	3.2	14000	8.0	12.1	$15.00	$5.93	$1.24	50%	0%	10.0	1,250	83%
Crimp	Thrift	1,436	325	12/7/2019	4.1	16000	8.9	11.2	$17.00	$7.14	$1.24	44%	0%	10.0	1,500	99%
Cake	Nano	1,473	221	12/21/2022	1.0	18000	13.1	4.0	$28.00	$11.83	$5.84	36%	61%	7.0	900	160%
Cedar	Elite	1,070	272	12/21/2022	1.0	20000	16.5	6.8	$34.00	$12.62	$5.28	45%	17%	7.0	900	116%
Cid	Core	1,564	182	12/14/2022	1.0	16000	10.9	9.0	$19.00	$8.63	$4.43	31%	68%	8.0	1,040	167%
Coat	Core	1,754	78	12/14/2022	1.0	16000	10.6	9.4	$20.00	$8.38	$4.49	36%	78%	8.0	1,040	176%
Dug	Nano	2,041	237	9/13/2022	1.3	23000	13.8	3.8	$34.00	$13.04	$6.63	42%	100%	7.0	1,150	198%
Drat	Elite	1,749	47	8/21/2022	1.6	25000	16.9	6.3	$34.00	$13.82	$6.63	40%	100%	7.0	800	198%
Daze	Nano	1,515	379	8/13/2022	1.4	23000	14.2	3.5	$37.00	$13.28	$5.94	45%	30%	7.0	1,150	129%
Dell	Elite	1,692	426	8/21/2022	1.3	25000	16.7	6.0	$37.00	$13.83	$5.89	44%	27%	7.0	1,300	126%

Annual Report	Baldwin	C59559	Round: 4 Dec. 31, 2022

2022 Income Statement

(Product Name:)	Buzz	Brat	Bell	Bead	Na	Na	Na	Na	2022 Total	Common Size
Sales	$26,477	$26,836	$47,839	$50,448	$0	$0	$0	$0	$151,600	100.0%
Variable Costs:
Direct Labor	$2,718	$2,630	$9,688	$8,939	$0	$0	$0	$0	$23,974	15.8%
Direct Material	$11,737	$12,156	$18,717	$19,419	$0	$0	$0	$0	$62,030	40.9%
Inventory Carry	$190	$171	$434	$502	$0	$0	$0	$0	$1,297	0.9%
Total Variable	$14,645	$14,957	$28,839	$28,860	$0	$0	$0	$0	$87,301	57.6%
Contribution Margin	$11,832	$11,878	$19,000	$21,589	$0	$0	$0	$0	$64,299	42.4%
Period Costs:
Depreciation	$4,600	$5,213	$2,913	$3,547	$0	$0	$0	$0	$16,273	10.7%
SG&A: R&D	$446	$446	$966	$966	$0	$0	$0	$0	$2,824	1.9%
Promotions	$1,300	$1,300	$1,300	$1,300	$0	$0	$0	$0	$5,200	3.4%
Sales	$1,600	$1,600	$1,400	$1,400	$0	$0	$0	$0	$6,000	4.0%
Admin	$261	$264	$471	$497	$0	$0	$0	$0	$1,493	1.0%
Total Period	$8,207	$8,823	$7,051	$7,710	$0	$0	$0	$0	$31,790	21.0%
Net Margin	$3,626	$3,055	$11,949	$13,879	$0	$0	$0	$0	$32,509	21.4%