OL-421: Disc 4-1 In this discussion topic, debrief your Competitive Rounds 2 and 3. What have you learned from your decisions and rationale for the solutions you implemented in Rounds 2 and 3? What do
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Industry F111151_010 selected statistics for round 2
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | |
| ROS | 8.78% | 7.58% | 5.17% | 7.47% | 5.29% | 4.05% |
| Asset Turnover | 1.78 | 1.50 | 1.02 | 1.44 | 0.93 | 1.20 |
| ROA | 15.62% | 11.39% | 5.25% | 10.76% | 4.92% | 4.85% |
| Leverage | 1.85 | 1.94 | 2.03 | 2.00 | 2.01 | 2.16 |
| ROE | 28.82% | 22.15% | 10.65% | 21.57% | 9.89% | 10.49% |
| Emergency Loans | $ 2,234,568 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Sales | $ 73,430,532 | $ 65,728,468 | $ 39,282,341 | $ 65,428,930 | $ 35,317,519 | $ 39,072,670 |
| Variable Costs | $ 49,166,914 | $ 47,703,832 | $ 28,082,949 | $ 46,616,830 | $ 24,650,107 | $ 27,942,914 |
| SGA | $ 9,904,377 | $ 5,926,380 | $ 3,988,650 | $ 6,720,935 | $ 3,807,649 | $ 5,679,745 |
| EBIT | $ 11,902,808 | $ 9,691,147 | $ 5,092,503 | $ 9,661,029 | $ 4,810,191 | $ 4,097,964 |
| Profit | $ 6,444,915 | $ 4,983,998 | $ 2,031,128 | $ 4,890,638 | $ 1,867,284 | $ 1,584,307 |
| Cumulative Profit | $ 12,002,487 | $ 9,681,925 | $ 6,679,081 | $ 10,609,983 | $ 5,995,358 | $ 7,420,164 |
| Stock Price | $ 21.52 | $ 19.21 | $ 13.77 | $ 20.80 | $ 12.70 | $ 14.71 |
| Market Capitalization | $ 43,042,467 | $ 42,111,530 | $ 29,702,175 | $ 44,059,082 | $ 28,003,927 | $ 29,901,110 |
| S&P Rating | BB | CCC | ||||
| Working Capital | $ 10,081,553 | $ 10,392,697 | $ 6,284,988 | $ 9,572,186 | $ 6,432,284 | $ 5,213,695 |
| Days of Working Capital | 50.1 | 57.7 | 58.4 | 53.4 | 66.5 | 48.7 |
| Free Cash Flow | $- 8,492,689 | $- 4,417,347 | $- 6,495,569 | $- 8,540,588 | $- 7,431,394 | $- 7,614,114 |
| Plant and Equipment | $ 32,726,000 | $ 31,464,000 | $ 32,448,000 | $ 32,140,000 | $ 32,065,600 | $ 24,300,000 |
| Total Assets | $ 41,258,513 | $ 43,758,234 | $ 38,684,509 | $ 45,452,858 | $ 37,938,115 | $ 32,660,528 |
| Plant Utilization | 169.29% | 166.42% | 158.21% | 161.00% | 146.68% | 134.06% |
| Low End Tech Segment Share | 19.65% | 19.56% | 19.37% | 17.19% | 17.27% | 6.96% |
| High End Tech Segment Share | 25.18% | 21.96% | 5.64% | 23.33% | 4.89% | 18.99% |
| Overall Market Share | 21.52% | 20.37% | 14.73% | 19.27% | 13.09% | 11.02% |
| Complement | 416 | 366 | 205 | 380 | 189 | 216 |
| Overtime | 0.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Turnover Rate | 8.51% | 8.50% | 8.50% | 8.50% | 8.69% | 7.00% |
| Productivity Index | 103.06% | 100.00% | 100.00% | 100.00% | 100.00% | 101.73% |
