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Players Guide

In:

Submitted By reffguy
Words 3793
Pages 16
B Bruins
Industry 1

PLANT OPERATIONS REPORT

Year 15 (Projected)

PlantCapacityatthe End ofYear 14 New Construction (initiated in Year 14) Capacity Purchased(atoogmng crY15) Capacity Sold..()ff(at begrring crY15) Capacity Available for Y15 Production
New Construction lniatiated in Year 15 Total Capacity Available for Year 16

2,000

0
2, 000 pairs 0 0 0

4,000

1,100

7,100

0 pairs 0
1,100
pairs

0
7,100
pairs

Plant Upgrade -Online (Initiated pnorto Y15) Options Pending (initiated 1n Y15)

C, A

none

Gross lnvestmentatthe End ofYear 14 + Upgrade Options (ititicted in Yea 14) + New Construction (ititicted in 'rea" 14) + Capacity Purchased (ct begnting crY15) - Capacity Sold..()ff (ct begnting crY15) +Energy Efficiency lnitiatives(inY15) Gross Investment in Year 15 Capacity . -Accumulated Depreciation (through Y14) - Current Depreciation (inctned in Y15) Net Investment in Year 15 Capacity
Upgrade and Construction Work in Progress

94,000 45,100 4,700 44,200

0 0 0 0

204,000 70,600 10,200 123,200 0

56,000 2,663 2,800 50,537

354,000 118,363 17,700 217,937 7,700

Worker Productivity (pairs 1worker 1yea-) Number of Workers Employed Compensation -Annual Base Wage ($000s perworhr) Incentive Pay Total Compensation Incentive Pay($ per non-rejected pair) Cumulative Best-$ Per Worker • Practices $ Per Branded Pair ·

16.4

6. 3 ---zFf
1.35

23.5
135

' ---o.o ---o.o -r.s
0.00 0.00 1.20

0.0 0.0

0.0 0.0

2.9 4.5

3.0

0.0 -n~~
1.20 1.05 1.05

Pairs Produced --Regular (OCXJs) Overtime (OCXJs) Pairs Rejected (OCXJs) Net Production (OCXJs crpars after rejects) Reject Rate (%of regj ar + OT prcducticn) Number of Models Produced S/Q Rating of Pairs Produced Capacity Utilization
(max ctftil

_ll __ o'
2,313 3.6% 350 0 0 • 0.0% 0.0% 0
·

2,000 400

____ , ____
0 . 0.0% 149 4,637 3.1% 250

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