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: 2 Dec. 31, 2020 F95459 Andrews Baldwin Chester Digby Erie Ferris Selected Financial Statistics Andrews Baldwin Chester DigbyErieFerris ROS 9.3%9.2%10.8% 9.2%10.5% 5.7% Asset Turnover 2.18 1.50 1.41 1.99 1.48 1.22 ROA 20.3%13.8%15.2%18.3%15.6% 7.0% Leverage 1.5 1.4 1.6 1.7 1.4 2.2 ROE 30.2%18.8%24.3%31.6%21.2%15.1% Emergency Loan $0$0$0$0$0$0 Sales $80,490,759 $59,708,996 $59,574,006 $50,302,192 $43,765,087 $52,688,866 EBIT $12,556,076 $9,378,254 $11,435,756 $8,481,376 $7,829,596 $6,803,712 Profits $7,482,378 $5,492,460 $6,420,492 $4,621,505 $4,595,485 $3,019,024 Cumulative Profit $14,451,036 $15,865,442 $13,513,494 ($606,317) $11,308,612 $10,956,639 SG&A / Sales 11.2%10.9%14.7%12.2% 6.1%11.3% Contrib. Margin % 29.9%30.9%37.5%32.6%26.2%27.7%FOUNDATION ® FAST TRACK Page 1 Stock & Bonds F95459 Round: 2 Dec. 31, 2020 Stock Market Summary Company Close Change Shares MarketCap ($M) Book Value EPS Dividend

Depreciation $2,421 $2,400 $1,912 $1,440 $960 $1,528 E [traordinary gains/losses/writeoffs $0 $0 $0 $215 $0 $0 Changes in current assets and liablilities Accounts payable $1,218 $602 $12 ($2,792) ($93) ($42) Inventory $0 ($5,436) $0 $28,769 $0 ($3,215) Accounts Receivable ($1,807) $890 ($416) ($2,376) $244 $522 Net cash from operations $9,313 $3,948 $7,928 $29,878 $5,706 $1,812 Cash flows from investing activities Plant improvements(net) ($15,060) ($16,960) ($13,020) ($1,824) $0 ($12,223) Cash flows from financing activities Dividends paid $0 $0 $0 $0 $0 $0 Sales of common stock $0 $2,000 $0 $479 $0 $1,850 Purchase of common stock $0 $0 $0 $0 $0 $0 Cash from long term debt issued $1,100 $1,600 $5,119 $2,500 $0 $4,031 Early retirement of long term debt $0 $0 $0 $0 $0 $0 Retirement of current debt $0 $0 $0 ($25,014) $0 ($3,679) Cash from current debt borrowing $1,100 $0 $0 $0 $0 $10,207 Cash from emergency loan $0 $0 $0 $0 $0 $0 Net cash from financing activities $2,200 $3,600 $5,119 ($22,036) $0 $12,408 Net change in cash position ($3,547) ($9,412) $28 $6,018 $5,706 $1,998 Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris Cash $2,410 $303 $11,314 $6,018 $18,246 $13,886 Accounts Receivable $6,616 $4,090 $4,896 $4,134 $3,597 $4,331 Inventory $0 $5,829 $0 $0 $0 $3,215 Total Current Assets $9,026 $10,222 $16,210 $10,152 $21,843 $21,432 Plant and equipment $36,310 $38,200 $34,080 $21,600 $14,400 $29,223 Accumulated Depreciation ($8,487) ($8,616) ($8,056) ($6,519) ($6,720) ($7,462) Total Fi [ed Assets $27,823 $29,584 $26,024 $15,081 $7,680 $21,761 Total Assets $36,849 $39,806 $42,234 $25,233 $29,523 $43,193 Accounts Payable $4,638 $3,780 $3,061 $421 $2,654 $3,363 Current Debt $1,967 $867 $867 $867 $867 $11,073 Long Term Debt $5,433 $5,933 $11,932 $9,313 $4,333 $8,785 Total Liabilities $12,038 $10,580 $15,860 $10,601 $7,854 $23,221 Common Stock $2,323 $5,323 $4,823 $7,202 $2,323 $4,173 Retained Earnings $22,488 $23,902 $21,550 $7,430 $19,345 $15,799 Total Equity $24,811 $29,225 $26,373 $14,632 $21,669 $19,972 Total Liabilities & Owners Equity $36,849 $39,806 $42,234 $25,233 $29,523 $43,193 Income Statement Survey Andrews Baldwin Chester Digby Erie Ferris Sales $80,491 $59,709 $59,574 $50,302 $43,765 $52,689 Variable Costs(Labor,Material,Carry) $56,423 $41,255 $37,238 $33,887 $32,294 $38,091 Depreciation $2,421 $2,400 $1,912 $1,440 $960 $1,528 SGA(R&D,Promo,Sales,Admin) $9,036 $6,496 $8,732 $6,129 $2,681 $5,972 Other(Fees,Writeoffs,TQM,Bonuses) $55 $180 $256 $364 $0 $294 EBIT $12,556 $9,378 $11,436 $8,481 $7,830 $6,804 Interest(Short term,Long term) $810 $756 $1,356 $1,226 $615 $2,064 Ta [es $4,111 $3,018 $3,528 $2,539 $2,525 $1,659 Profit Sharing $153 $112 $131 $94 $94 $62 Net Profit $7,482 $5,492 $6,420 $4,622 $4,595 $3,019 FOUNDATION ® FAST TRACK Page 3 Production Analysis F95459 Round: 2 Dec. 31, 2020 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 1,881 0 2/19/2019 3.5 21000 6.3 13.7 $36.00 $13.18 $10.92 31% 100% 4.1 1,400 198% Asher +igh 327 0 4/5/2020 0.7 21000 7.6 12.8 $39.00 $15.48 $14.56 22% 100% 1.8 375 145% Baker Low 1,571 226 12/15/2020 1.5 20000 8.0 11.3 $38.00 $17.18 $9.59 31% 100% 6.0 1,200 198% B2 0 0 3/15/2021 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 4.0 100 0% Cake Low 1,406 0 5/23/2020 2.0 22500 7.6 12.7 $40.50 $16.03 $8.81 38% 77% 5.4 800 176% Cars Low 77 0 3/19/2020 0.8 21000 5.8 14.2 $34.00 $12.14 $11.65 29% 100% 4.0 300 155% Cookie 0 0 5/6/2021 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 3.0 300 0% Daze +igh 1,290 0 4/18/2020 2.9 21000 8.1 11.9 $39.00 $16.93 $9.18 33% 0% 4.5 900 22% Eat Low 1,287 011/21/2015 5.1 21000 6.4 13.6 $34.00 $13.39 $11.11 26% 63% 3.0 800 161% Fast Low 1,369 117 10/9/2020 1.7 22000 8.5 11.6 $38.50 $17.96 $10.63 28% 76% 3.5 1,146 175% Feast 0 0 5/21/2021 0.0 0 0.0 0.0 $0.00 $0.00 $0.00 0% 0% 3.0 350 0% FOUNDATION ® FAST TRACK Page 4 Low Tech Segment Analysis F95459 Round: 2 Dec. 31, 2020 Low Tech Statistics Total Industry Unit Demand 6,098 Actual Industry Unit Sales _6,098 Segment % of Total Industry _66.2% Ne [t

Aware- ness Sales Budget Cust.

Access- ibility Dec.

Cust Survey Able 27% 1,662 2/19/2019

Aware- ness Sales Budget Cust.

Access- ibility Dec.

Cust Survey Cake 21% 667 5/23/2020