Capsim Performance/Assessment Report 2Only complete two sections, these are highlighted. I have attached the performance for Andrews Teams for years 1-4. Andrews has two products, Able and Asher. P

Round: 4 Dec. 31, 2022 F95459 Andrews Baldwin Chester Digby vera anku Dmitry Arguchintsev chinelo atikpoh Cardel Louis-Jacque Deborah Patterson Erie Ferris Selected Financial Statistics Andrews Baldwin Chester DigbyErieFerris ROS 15.1%-8.2% 9.3%-18.0% 6.6%1.6% Asset Turnover 1.62 0.89 1.56 0.75 0.78 1.19 ROA 24.4%-7.3%14.5%-13.5% 5.1%1.9% Leverage 1.5 2.5 1.8 4.2 1.2 2.2 ROE 36.2%-18.2% 26.4%-57.0% 6.3%4.2% Emergency Loan $11,125,767 $0$0 $20,795,460 $0 $1,122,522 Sales $136,290,308 $80,013,155 $124,374,292 $42,002,474 $27,193,049 $48,852,261 EBIT $34,629,283 ($5,452,385) $21,112,821 ($6,305,090) $3,274,553 $3,398,293 Profits $20,519,345 ($6,578,944) $11,546,208 ($7,554,006) $1,789,982 $781,379 Cumulative Profit $50,498,140 $11,703,200 $34,791,212 ($6,677,811) $17,892,540 $13,643,514 SG&A / Sales 8.3%14.2% 11.9%21.2% 8.9%16.5% Contrib. Margin % 40.0%40.7%41.7%28.8%24.5%35.6%FOUNDATION ® FAST TRACK Page 1 Stock & Bonds F95459 Round: 4 Dec. 31, 2022 Stock Market Summary Company Close Change Shares MarketCap ($M) Book Value EPS Dividend

Depreciation $5,263 $5,388 $4,173 $2,040 $960 $2,060 E [traordinary gains/losses/writeoffs $189 $0 $0 $0 $0 $0 Changes in current assets and liablilities Accounts payable $354 $2,752 $1,429 $1,011 ($68) ($9) Inventory ($11,519) ($18,188) ($6,353) ($21,264) ($11,520) ($4,462) Accounts Receivable ($588) ($2,856) ($2,496) ($285) $1,192 ($505) Net cash from operations $14,220 ($19,482) $8,299 ($26,052) ($7,647) ($2,134) Cash flows from investing activities Plant improvements(net) ($20,640) ($18,020) ($17,000) ($4,500) $0 ($2,692) Cash flows from financing activities Dividends paid ($4,124) $0 $0 $0 $0 ($3,314) Sales of common stock $0 $6,000 $0 $5,191 $0 $0 Purchase of common stock ($4,000) $0 ($3,907) $0 $0 $0 Cash from long term debt issued $0 $20,000 $8,500 $4,200 $0 $2,468 Early retirement of long term debt ($7,000) $0 $0 $0 $0 $0 Retirement of current debt ($3,000) $0 $0 ($1,635) $0 ($10,082) Cash from current debt borrowing $0 $8,000 $0 $2,000 $0 $7,373 Cash from emergency loan $11,126 $0 $0 $20,795 $0 $1,123 Net cash from financing activities ($6,999) $34,000 $4,593 $30,552 $0 ($2,433) Net change in cash position ($13,419) ($3,502) ($4,108) $0 ($7,647) ($7,259) Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris Cash $0 $794 $13,017 $0 $14,094 $0 Accounts Receivable $11,202 $6,576 $10,223 $3,452 $2,235 $4,015 Inventory $11,519 $20,192 $8,888 $32,099 $13,002 $15,013 Total Current Assets $22,720 $27,563 $32,128 $35,551 $29,332 $19,029 Plant and equipment $78,950 $80,820 $62,600 $30,600 $14,400 $30,907 Accumulated Depreciation ($17,638) ($18,191) ($15,269) ($9,999) ($8,640) ($8,799) Total Fi [ed Assets $61,312 $62,629 $47,331 $20,601 $5,760 $22,108 Total Assets $84,032 $90,192 $79,458 $56,152 $35,092 $41,137 Accounts Payable $7,551 $5,195 $6,394 $3,889 $2,506 $2,805 Current Debt $11,126 $9,733 $1,733 $24,529 $1,733 $10,229 Long Term Debt $8,622 $39,200 $27,585 $14,480 $2,600 $9,520 Total Liabilities $27,299 $54,129 $35,712 $42,898 $6,839 $22,554 Common Stock $5,753 $16,323 $4,301 $12,148 $2,323 $4,173 Retained Earnings $50,981 $19,740 $39,443 $1,106 $25,929 $14,410 Total Equity $56,734 $36,063 $43,744 $13,254 $28,253 $18,583 Total Liabilities & Owners Equity $84,032 $90,192 $79,458 $56,152 $35,092 $41,137 Income Statement Survey Andrews Baldwin Chester Digby Erie Ferris Sales $136,290 $80,013 $124,374 $42,002 $27,193 $48,852 Variable Costs(Labor,Material,Carry) $81,729 $47,447 $72,506 $29,901 $20,526 $31,470 Depreciation $5,263 $5,388 $4,173 $2,040 $960 $2,060 SGA(R&D,Promo,Sales,Admin) $11,315 $11,331 $14,849 $8,897 $2,433 $8,050 Other(Fees,Writeoffs,TQM,Bonuses) $3,354 $21,300 $11,734 $7,470 $0 $3,873 EBIT $34,629 ($5,452) $21,113 ($6,305) $3,275 $3,398 Interest(Short term,Long term) $2,417 $4,669 $2,987 $5,316 $465 $2,172 Ta [es $11,274 ($3,543) $6,344 ($4,068) $984 $429 Profit Sharing $419 $0 $236 $0 $37 $16 Net Profit $20,519 ($6,579) $11,546 ($7,554) $1,790 $781 FOUNDATION ® FAST TRACK Page 3 Production Analysis F95459 Round: 4 Dec. 31, 2022 Name PrimarySegment UnitsSold UnitInventory Revision Date AgeDec.31 MTBF PfmnCoord SizeCoord Price Material Cost Labor Cost Contr.Marg. 2ndShift& Over-time AutomationNe [tRound Capacity Ne [tRound PlantUtiliz. Able Low 2,508 463 7/10/2022 2.0 21000 7.3 12.7 $36.50 $12.59 $7.81 43% 93% 7.0 1,700 198% Asher Low 1,119 79 5/16/2022 1.4 21000 8.4 11.5 $40.00 $14.80 $10.93 35% 93% 6.0 705 198% Baker +igh 1,019 799 8/11/2022 1.3 20000 8.2 11.2 $38.00 $13.91 $6.69 37% 46% 7.0 1,200 144% B2 Low 1,059 129 5/6/2022 1.2 20000 8.5 11.4 $39.00 $13.98 $7.29 44% 20% 7.2 1,150 119% Cake Low 1,391 398 6/13/2022 1.7 22500 8.4 11.8 $40.00 $14.32 $7.90 42% 100% 6.5 850 198% Cars Low 990 0 5/18/2022 1.4 21000 7.0 13.2 $37.00 $11.31 $8.62 46% 100% 6.0 700 198% Cookie +igh 792 0 6/26/2022 1.1 23000 9.5 11.3 $40.50 $15.96 $10.06 36% 100% 4.5 600 198% Daze +igh 777 973 4/26/2022 1.9 23000 9.3 11.0 $42.00 $16.07 $8.38 31% 50% 4.5 900 149% Drake Low 293 343 4/14/2022 0.7 14000 6.3 13.7 $32.00 $8.24 $13.77 20% 100% 3.5 450 141% Eat Low 800 548 11/21/2015 7.1 21000 6.4 13.6 $34.00 $10.97 $12.19 25% 63% 3.0 800 161% Fast +igh 567 361 7/10/2022 1.5 22000 10.0 9.7 $44.00 $18.06 $8.55 34% 0% 4.5 746 73% Feast +igh 543 199 7/10/2022 1.0 22000 9.6 10.2 $44.00 $17.21 $9.37 37% 25% 4.5 600 124% FOUNDATION ® FAST TRACK Page 4 Low Tech Segment Analysis F95459 Round: 4 Dec. 31, 2022 Low Tech Statistics Total Industry Unit Demand 7,379 Actual Industry Unit Sales _7,379 Segment % of Total Industry _62.2% Ne [t

Aware- ness Sales Budget Cust.

Access- ibility Dec.

Cust Survey Able 31% 2,305 7/10/2022 7.3 12.7 $36.50 21000 2.01 $1,400 100% $2,000 72% 24 Cake 14% 1,019 6/13/2022 8.4 11.8 $40.00 22500 1.69 $1,500 100% $2,000 75% 11 Cars 11% 831 5/18/2022

Aware- ness Sales Budget Cust.

Access- ibility Dec.

Cust Survey Daze 13% 596 4/26/2022 9.3 11.0 $42.00 23000 1.94 $2,200 100% $3,700 87% 34 Fast 13% 567 7/10/2022 10.0 9.7 $44.00 22000 1.46 $1,500 98% $1,500 67% 38 Cookie 12% 548 6/26/2022