7-1 Final Project: Final Company Performance Summary Hide Assignment Information TurnitinThis assignment will be submitted to Turnitin.Instructions Submit your final company performance summary. For

Round: 7 Dec. 31, 2026 F111151_010 Andrews Rashel Hafiz Baldwin Chester Digby Erie Ferris Selected Financial Statistics Andrews Baldwin Chester Digby Erie Ferris ROS -0.9% 9.9% 9.1% 9.2% 14.0% 13.6% Asset Turnover 0.44 1.16 0.92 1.23 0.86 1.33 ROA -0.4% 11.5% 8.3% 11.3% 12.0% 18.1% Leverage 3.3 1.9 2.0 2.0 1.8 1.9 ROE -1.4% 22.0% 16.3% 22.4% 22.1% 34.7% Emergency Loan $43,268,227 $0 $0 $0 $0 $0 Sales $66,573,107 $113,827,863 $68,669,956 $145,633,826 $62,355,814 $116,721,418 EBIT $12,765,656 $22,082,654 $13,394,980 $26,525,543 $17,013,855 $28,663,776 Profits ($622,093) $11,296,235 $6,242,060 $13,419,812 $8,716,243 $15,927,724 Cumulative Profit $50,425,045 $48,011,742 $31,864,651 $58,948,123 $31,378,132 $53,416,918 SG&A / Sales 16.7% 9.5% 10.6% 8.1% 8.2% 7.4% Contrib. Margin % 51.9% 33.9% 37.3% 30.8% 43.3% 35.2% FOUNDATION ® FAST TRACK Page 1 Stoc N & Bonds F111151_010 Round: 7 Dec. 31, 2026 Stoc N Mar Net Summary Com Sany Close Change Shares Mar NetCa S ($M) Boo N 9aluePer Share EPS Dividend

De Sreciation $8,659 $5,467 $4,800 $6,248 $4,687 $3,747 E [traordinary gains/losses/writeoffs $0 $0 $0 $0 $0 $0 Changes in current assets and liablilities Accounts Sayable ($91) $1,888 ($110) $1,537 ($68) $1,683 Inventory ($10,843) ($1,683) ($2,054) ($3,755) ($777) ($9,599) Accounts Receivable $1,530 ($2,534) $279 ($2,099) ($190) ($1,166) Net cash from o Serations ($1,367) $14,433 $9,156 $15,351 $12,367 $10,592 Cash flows from investing activities Plant im Srovements(net) ($32,180) ($11,700) ($7,600) ($18,400) ($9,100) ($10,240) Cash flows from financing activities Dividends Said ($5,157) $0 $0 $0 $0 ($5,566) Sales of common stoc N $0 $1,649 $466 $1,191 $1,910 $0 Purchase of common stoc N ($700) $0 $0 $0 $0 $0 Cash from long term debt issued $0 $2,636 $1,804 $5,617 $2,301 $2,658 Early retirement of long term debt $0 $0 $0 $0 $0 $0 Retirement of current debt ($8,000) ($16,515) ($13,872) ($18,040) ($14,303) ($19,516) Cash from current debt borrowing $3,800 $15,751 $12,709 $22,261 $10,482 $19,327 Cash from emergency loan $43,268 $0 $0 $0 $0 $0 Net cash from financing activities $33,211 $3,521 $1,108 $11,029 $391 ($3,096) Net change in cash Sosition ($337) $6,255 $2,664 $7,980 $3,658 ($2,744) Balance Sheet Survey Andrews Baldwin Chester Digby Erie Ferris Cash $0 $20,339 $14,608 $23,476 $15,312 $21,725 Accounts Receivable $10,032 $9,356 $5,644 $11,970 $5,125 $9,594 Inventory $47,497 $12,343 $9,035 $16,404 $6,880 $16,404 Total Current Assets $57,529 $42,037 $29,287 $51,850 $27,318 $47,722 Plant and e Tui Sment $129,880 $82,004 $72,002 $93,720 $70,300 $56,200 Accumulated De Sreciation ($36,923) ($26,120) ($26,352) ($27,123) ($24,967) ($16,000) Total Fi [ed Assets $92,957 $55,884 $45,650 $66,597 $45,333 $40,200 Total Assets $150,486 $97,921 $74,937 $118,448 $72,650 $87,922 Accounts Payable $1,528 $6,203 $3,015 $7,025 $2,225 $6,840 Current Debt $47,068 $15,751 $12,709 $22,261 $10,482 $19,327 Total Current Liabilities $48,596 $21,954 $15,724 $29,286 $12,707 $26,167 Long Term Debt $55,921 $24,726 $20,912 $29,152 $20,460 $15,799 Total Liabilities $104,517 $46,679 $36,637 $58,438 $33,167 $41,966 Common Stoc N $2,031 $6,434 $6,383 $7,681 $11,069 $3,085 Retained Earnings $43,937 $44,807 $31,917 $52,328 $28,414 $42,871 Total E Tuity $45,968 $51,242 $38,300 $60,009 $39,484 $45,957 Total Liabilities & Owners E Tuity $150,486 $97,921 $74,937 $118,448 $72,650 $87,922 Income Statement Survey Andrews Baldwin Chester Digby Erie Ferris Sales $66,573 $113,828 $68,670 $145,634 $62,356 $116,721 9ariable Costs(Labor,Material,Carry) $32,037 $75,266 $43,055 $100,784 $35,353 $75,584 Contribution Margin $34,536 $38,562 $25,615 $44,850 $27,003 $41,137 De Sreciation $8,659 $5,467 $4,800 $6,248 $4,687 $3,747 SGA(R&D,Promo,Sales,Admin) $11,101 $10,798 $7,306 $11,736 $5,091 $8,595 Other(Fees, :riteoffs,T 4M,Bonuses) $2,011 $214 $114 $340 $211 $133 EBIT $12,766 $22,083 $13,395 $26,526 $17,014 $28,664 Interest(Short term,Long term) $13,723 $4,349 $3,596 $5,458 $3,331 $3,659 Ta [es ($335) $6,207 $3,430 $7,374 $4,789 $8,751 Profit Sharing $0 $231 $127 $274 $178 $325 Net Profit ($622) $11,296 $6,242 $13,420 $8,716 $15,928 FOUNDATION ® FAST TRACK Page 3 Production Analysis F111151_010 Round: 7 Dec. 31, 2026 Name PrimarySegment UnitsSold UnitInventory Revision Date AgeDec.31 MTBF PfmnCoord SizeCoord Price Material Cost Labor Cost Contr.Marg. 2ndShift& Over-time AutomationNe [tRound Ca Sacity Ne [tRound PlantUtiliz. Able Low 1,109 2,297 4/13/2026 2.3 20500 7.4 13.8 $36.00 $8.43 $1.20 62% 6% 10.0 2,080 106% A_GB1 High 579 914 8/7/2026 1.5 23000 11.8 10.2 $46.00 $15.95 $7.40 36% 12% 7.5 950 112% Ba Ner Low 1,426 329 7/22/2025 2.7 18800 8.7 13.1 $28.75 $9.95 $5.33 43% 30% 7.5 1,150 129% Bold High 1,146 249 4/8/2026 1.6 22400 10.9 8.0 $41.75 $17.17 $10.92 30% 41% 4.0 1,000 140% Best High 724 0 3/9/2026 0.8 20000 10.8 10.8 $34.50 $13.99 $11.03 26% 100% 4.5 800 161% Ca Ne Low 1,735 286 12/17/2026 2.1 17000 7.6 11.0 $20.00 $9.01 $2.79 39% 76% 9.0 1,200 175% Cent Low 1,029 272 9/30/2026 1.2 20000 9.9 8.6 $33.00 $13.43 $7.83 35% 38% 5.0 850 137% Daze Low 1,673 295 10/24/2026 1.8 18000 8.4 11.8 $27.50 $10.34 $6.40 38% 57% 8.0 1,200 156% Dabble High 1,271 309 7/31/2026 1.4 22000 12.2 8.5 $40.75 $17.82 $11.06 28% 50% 4.0 1,050 149% Dust High 1,476 115 7/8/2026 1.1 20000 9.8 10.4 $32.40 $13.41 $10.13 27% 100% 5.0 1,000 199% Eat Low 1,309 267 10/3/2025 3.1 16500 7.7 12.7 $24.50 $7.51 $5.46 43% 50% 8.0 900 149% East Low 1,236 240 10/3/2025 3.0 16500 7.0 12.0 $24.50 $7.59 $5.40 43% 44% 8.0 950 144% Fast High 1,480 302 7/30/2026 1.4 22000 12.1 7.6 $41.00 $16.82 $9.78 34% 100% 4.9 1,100 198% Feast High 1,366 334 7/30/2026 1.4 22000 11.7 8.1 $41.00 $16.10 $9.19 37% 53% 4.9 1,150 151% FOUNDATION ® FAST TRACK Page 4 Low Tech Segment Analysis F111151_010 Round: 7 Dec. 31, 2026 Low Tech Statistics Total Industry Unit Demand 9,822 Actual Industry Unit Sales _9,822 Segment % of Total Industry _55.9% Ne [t

Aware- ness Sales Budget Cust.

Access- ibility Dec.

Cust Survey Ca Ne 18% 1,720 12/17/2026 7.6 11.0 $20.00 17000 2.09 $1,025 66% $1,150 68% 39 Daze 17% 1,622 10/24/2026 8.4 11.8 $27.50 18000 1.78 $1,450 100% $1,100 61% 34 Ba Ner 14% 1,403 7/22/2025 8.7 13.1 $28.75 18800 2.74 $1,350 94% $1,250 53% 35 Eat 13% 1,308 10/3/2025 7.7 12.7 $24.50 16500 3.11 $1,000 63% $1,000 61% 30 East 13% 1,236 10/3/2025 7.0 12.0 $24.50 16500 3.02 $1,000 60% $1,000 61% 29 Able 11% 1,109 4/13/2026 7.4 13.8 $36.00 20500 2.32 $2,000 100% $3,200 87% 27 Dust 7% 692 7/8/2026 9.8 10.4 $32.40 20000 1.14 $1,700 80% $1,100 61% 17 Cent 5% 538 9/30/2026 9.9 8.6 $33.00 20000 1.23 $1,025 63% $1,150 68% 5 Best 2% 194 3/9/2026

Aware- ness Sales Budget Cust.

Access- ibility Dec.

Cust Survey Fast 19% 1,480 7/30/2026 12.1 7.6 $41.00 22000 1.43 $1,500 100% $1,150 75% 48 Feast 18% 1,366 7/30/2026 11.7 8.1 $41.00 22000 1.37 $1,500 96% $1,150 75% 45 Dabble 16% 1,271 7/31/2026 12.2 8.5 $40.75 22000 1.38 $1,450 96% $1,100 76% 42 Bold 15% 1,146 4/8/2026 10.9 8.0 $41.75 22400 1.64 $1,350 88% $1,250 63% 30 Dust 10% 785 7/8/2026 9.8 10.4 $32.40 20000 1.14 $1,700 80% $1,100 76% 23 A_GB1 7% 579 8/7/2026 11.8 10.2 $46.00 23000 1.51 $1,600 100% $2,000 70% 19 Best 7% 530 3/9/2026