Courier 4
Courier 4
Courier 4
Net cash from financing activities ($829) $32,031 $35,711 $20,600 $6,000 $28,447
Total Liabilities & Owners Equity $114,280 $120,214 $182,240 $187,396 $126,938 $143,223
2nd
Shift Auto
Unit & mation Capacity
Primary Units Inven Revision Age Pfmn Size Material Labor Contr. Over- Next Next Plant
Name Segment Sold tory Date Dec.31 MTBF Coord Coord Price
Cost
Cost Marg. time Round Round Utiliz.
Able Trad 1,293 404 7/17/2024 1.5 19000 7.4 12.8 $26.00 $10.21 $9.11 24% 12% 4.0 700 112%
Acre Low 1,774 423 8/25/2024 2.1 15000 3.7 16.3 $19.50 $6.08 $7.44 30% 0% 7.0 1,900 100%
Adam High 819 278 6/3/2024 1.4 25000 11.4 8.4 $39.00 $15.41 $11.20 29% 37% 3.0 1,100 137%
Aft Pfmn 470 128 7/7/2024 1.5 27000 12.7 13.9 $33.50 $14.84 $9.92 24% 0% 5.0 300 100%
Agape Size 616 0 6/28/2024 1.5 21000 6.1 7.6 $33.00 $12.90 $9.92 33% 0% 4.0 300 100%
Aable 0 0 6/24/2024 0.5 19000 7.8 12.2 $28.50 $0.00 $0.00 0% 0% 4.0 600 0%
Baker Trad 1,805 181 1/6/2024 3.0 18000 7.0 13.0 $23.50 $9.23 $7.88 25% 33% 6.0 1,500 132%
Bead Low 2,780 0 5/24/2016 8.6 14000 3.0 17.0 $18.50 $4.98 $6.97 34% 100% 7.5 1,400 199%
Bid High 454 241 4/1/2025 2.3 23000 9.8 9.0 $37.25 $13.31 $8.22 38% 0% 4.2 900 77%
Bold Pfmn 510 185 11/23/2024 1.3 27000 13.0 13.5 $31.85 $14.41 $8.78 27% 17% 4.2 600 116%
Buddy Size 255 344 4/1/2025 3.6 19500 5.0 9.5 $31.00 $10.70 $8.22 25% 0% 4.2 600 63%
Bimbo Trad 794 0 2/13/2025 1.7 22000 7.0 12.0 $28.00 $10.77 $11.62 19% 100% 3.5 400 199%
Cake Trad 1,582 506 10/11/2024 1.5 17500 7.3 12.6 $26.00 $9.70 $6.30 36% 30% 7.0 1,700 129%
Cedar Low 2,471 0 3/25/2022 4.4 14000 3.5 16.4 $17.50 $5.61 $4.78 39% 12% 8.0 2,050 111%
Cid High 772 198 8/23/2024 1.3 23000 11.5 8.9 $38.29 $14.51 $9.03 37% 40% 4.0 850 139%
Coat Pfmn 708 42 9/23/2024 1.4 27000 12.6 13.9 $33.29 $14.64 $7.67 33% 36% 5.0 600 135%
Cure Size 617 121 9/23/2024 1.5 19000 6.0 7.9 $33.50 $12.01 $7.56 40% 30% 5.0 600 129%
Calvin Pfmn 413 0 5/28/2024 1.1 27500 12.5 13.9 $34.00 $14.74 $9.08 28% 0% 3.5 450 66%
Chat Trad 434 175 3/26/2024 0.8 17000 7.3 12.4 $26.50 $9.64 $8.71 27% 61% 6.0 600 122%
Cora High 227 0 7/14/2024 0.5 20000 11.8 8.2 $38.49 $14.03 $11.24 34% 100% 3.0 450 91%
Daze Trad 1,487 295 6/21/2024 1.6 17500 7.8 12.2 $28.00 $9.50 $6.56 41% 50% 6.0 1,200 149%
Dell Low 1,807 866 1/26/2024 3.5 14000 4.5 15.5 $19.00 $6.01 $4.18 42% 93% 8.0 1,750 191%
Dixie High 963 27 6/23/2024 1.4 23000 11.6 8.4 $38.00 $13.92 $10.79 35% 67% 3.0 700 165%
Dot Pfmn 812 79 3/23/2024 1.6 27000 12.7 13.9 $33.00 $13.86 $10.50 25% 50% 3.0 600 149%
Dune Size 746 0 6/28/2024 1.5 20000 6.1 7.6 $33.00 $11.77 $9.88 34% 23% 3.0 600 122%
Dell2 Low 713 0 2/17/2023 1.9 14000 4.5 15.5 $19.00 $6.01 $3.89 47% 44% 8.0 700 143%
Daze2 Trad 476 0 3/17/2023 1.8 17000 7.8 12.2 $28.00 $9.36 $5.97 43% 12% 6.0 600 111%
Dot2 Pfmn 160 0 8/2/2024 0.4 27000 13.4 13.2 $33.00 $14.36 $11.22 22% 100% 3.0 200 80%
Eat Trad 1,398 384 6/25/2024 1.6 17500 7.5 12.5 $27.00 $9.79 $6.99 35% 20% 6.0 1,800 119%
Ebb Low 1,663 0 1/14/2024 3.5 15000 4.0 16.0 $19.50 $6.24 $5.30 39% 0% 7.0 1,400 99%
Echo High 371 223 10/22/2024 1.3 23000 11.0 9.0 $38.50 $14.22 $8.83 37% 0% 4.0 600 99%
Edge Pfmn 391 202 5/20/2024 1.6 27000 11.6 14.2 $33.50 $14.00 $8.83 27% 0% 4.0 600 96%
Egg Size 503 0 8/3/2024 1.5 19000 5.6 8.0 $33.50 $11.83 $8.83 38% 0% 4.0 500 95%
Elf Size 335 0 7/16/2024 1.1 19000 5.0 9.8 $32.50 $10.75 $8.83 39% 0% 3.5 300 99%
Fast Trad 1,366 666 6/15/2024 1.6 18000 7.8 12.2 $27.50 $9.84 $7.20 34% 0% 5.0 1,800 96%
Feat Low 2,661 0 6/17/2021 6.1 14000 3.5 16.5 $19.00 $5.36 $6.68 35% 66% 6.5 2,300 159%
Fist High 648 0 7/12/2024 1.4 23500 11.1 8.9 $37.50 $13.97 $7.87 42% 0% 4.5 900 70%
Foam Pfmn 481 162 7/16/2024 1.5 26200 12.4 13.9 $33.00 $13.78 $7.87 30% 0% 4.5 600 66%
Fume Size 772 0 7/17/2024 1.6 20000 6.1 7.6 $33.20 $12.03 $7.31 42% 0% 5.0 950 95%
Future High 393 0 2/20/2024 0.9 24000 12.0 7.9 $38.50 $14.85 $7.87 40% 0% 4.0 500 79%
Traditional Statistics
Total Industry Unit Demand 10,504
Actual Industry Unit Sales |10,504
Segment % of Total Industry |28.4%
Performance Statistics
Total Industry Unit Demand 3,945
Actual Industry Unit Sales |3,945
Segment % of Total Industry |10.7%
Size Statistics
Total Industry Unit Demand 3,885
Actual Industry Unit Sales |3,885
Segment % of Total Industry |10.5%
TQM SUMMARY
Andrews Baldwin Chester Digby Erie Ferris
Process Mgt Budgets Last Year
CPI Systems $2,000 $1,000 $1,000 $1,000 $1,500 $1,500
VendorJIT $800 $1,000 $750 $1,000 $1,000 $2,000
Quality Initiative Training $0 $1,000 $750 $1,000 $0 $1,500
Channel Support Systems $2,000 $750 $1,500 $1,000 $1,000 $1,500
Concurrent Engineering $2,000 $500 $0 $1,000 $1,000 $2,000
UNEP Green Programs $500 $200 $0 $1,000 $1,000 $2,000
Cumulative Impacts
Material Cost Reduction 1.11% 5.57% 2.11% 7.65% 2.45% 5.65%
Labor Cost Reduction 0.38% 8.81% 3.53% 9.36% 0.98% 6.67%
Reduction R&D Cycle Time 30.30% 23.72% 2.81% 35.43% 5.12% 29.33%
Reduction Admin Costs 0.60% 37.85% 0.44% 54.63% 20.50% 44.72%
Demand Increase 4.03% 4.80% 8.37% 9.89% 3.36% 7.00%