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 3
| Andrews | Baldwin | Chester | Digby | Erie | Ferris | |
| ROS | 10.77% | 10.77% | 5.58% | 10.52% | 7.95% | 7.62% |
| Asset Turnover | 1.33 | 1.44 | 1.06 | 1.41 | 1.08 | 1.22 |
| ROA | 14.31% | 15.49% | 5.90% | 14.80% | 8.57% | 9.27% |
| Leverage | 2.01 | 1.90 | 1.99 | 1.87 | 1.94 | 1.89 |
| ROE | 28.82% | 29.45% | 11.76% | 27.72% | 16.62% | 17.51% |
| Emergency Loans | $ 7,833,067 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Sales | $ 82,192,252 | $ 77,482,405 | $ 49,298,014 | $ 71,430,304 | $ 44,851,498 | $ 41,777,424 |
| Variable Costs | $ 48,961,076 | $ 52,050,084 | $ 33,604,641 | $ 47,120,612 | $ 29,529,021 | $ 26,759,170 |
| SGA | $ 12,379,825 | $ 7,724,945 | $ 6,080,691 | $ 8,047,584 | $ 5,284,125 | $ 7,294,794 |
| EBIT | $ 17,250,051 | $ 15,324,734 | $ 6,589,148 | $ 13,962,026 | $ 7,579,740 | $ 6,565,524 |
| Profit | $ 8,851,530 | $ 8,341,787 | $ 2,748,481 | $ 7,511,867 | $ 3,567,056 | $ 3,183,708 |
| Cumulative Profit | $ 20,854,017 | $ 18,023,712 | $ 9,427,562 | $ 18,121,851 | $ 9,562,414 | $ 10,603,872 |
| Stock Price | $ 31.45 | $ 30.03 | $ 15.81 | $ 29.50 | $ 16.73 | $ 15.26 |
| Market Capitalization | $ 62,175,636 | $ 65,838,895 | $ 35,901,980 | $ 62,505,291 | $ 36,890,343 | $ 31,012,218 |
| S&P Rating | BB | BB | ||||
| Working Capital | $ 13,255,883 | $ 14,221,869 | $ 7,074,010 | $ 13,533,719 | $ 7,586,025 | $ 8,301,142 |
| Days of Working Capital | 58.9 | 67.0 | 52.4 | 69.2 | 61.7 | 72.5 |
| Free Cash Flow | $- 11,531,832 | $ 2,546,439 | $- 5,531,379 | $ 4,643,839 | $- 538,909 | $ 3,186,304 |
| Plant and Equipment | $ 48,432,000 | $ 35,660,000 | $ 41,858,000 | $ 34,240,000 | $ 36,465,600 | $ 22,800,000 |
| Total Assets | $ 61,869,418 | $ 53,855,254 | $ 46,573,322 | $ 50,765,315 | $ 41,605,448 | $ 34,330,514 |
| Plant Utilization | 186.85% | 155.43% | 158.20% | 123.63% | 133.29% | 108.04% |
| Low End Tech Segment Share | 20.78% | 22.12% | 20.72% | 18.52% | 17.54% | 0.32% |
| High End Tech Segment Share | 20.72% | 18.24% | 9.00% | 18.73% | 8.44% | 24.87% |
| Overall Market Share | 20.76% | 20.74% | 16.53% | 18.60% | 14.29% | 9.09% |
| Complement | 386 | 409 | 236 | 372 | 229 | 162 |
| Overtime | 3.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Turnover Rate | 6.87% | 8.71% | 8.44% | 8.68% | 8.63% | 8.43% |
| Productivity Index | 108.79% | 102.08% | 102.44% | 102.31% | 102.25% | 104.49% |
