Expert answer:Application of the Tuckman Model and Synthesizing/

  

Solved by verified expert:Introduction (1-2 paragraphs)Provide an overview of your paper.Module-by-Module Analysis (3-4 pages)Share your decision logic and what supported the decisions you made in the Capsim experience, as well as the learnings you gained from it.Tuckman Model (3-4 pages)The Tuckman Model was developed in 1965 and is now widely acknowledged to represent the stages of team development. The model presents the well-known stages of: a) forming, b) storming, c) norming, d) performing, and e) adjourning.Read the article, Team Management by Objectives: Enhancing Developing Teams’ Performance (from your Module 8 required readings).Evaluate your Capsim team’s experience by applying the five stages of the model, and provide recommendations for further improvements in team performance. Career Learnings (1-2 pages)Discuss how you can take your Capsim and course experiences forward into your career.Conclusion (1-2 paragraphs)Provide a brief closing to your paper: Your paper should be 8-10 pages in length, excluding the title and references pages.Include a minimum of eight references to support your Portfolio Project, including four academic sources.Be sure your paper adheres to the CSU-Global Guide to Writing and APA. (Links to an external site.)Links to an external site. The CSU-Global library is a good place to find sources. (You might find it helpful to start with the course’s recommended readings.)Be sure to check out the CSU-Global Online Research and Writing Lab (Links to an external site.)Links to an external site.. Here you can find:Writing considerations and tipsWriting resourcesSample papersAn APA Template (Links to an external site.)Links to an external site. for writing assignments.
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6/4/2019
Annual Report
Erie Annual Report
Round 6 – 2025 Round
Sim ID ZP83219_1
Cash Flow Statement
2024
2025
Net Income(Loss)
$6,941
$8,859
Depreciation
$1,895
$2,417
Cash Flows from Operating activities
Extraordinary Gains/Losses/Write-offs
$108
$0
($377)
($117)
Inventory
$28
$5,028
Accounts Receivable
$70
($658)
$8,664
$15,530
($3,920)
($7,840)
($2,290)
$0
$4,000
$0
($1,000)
$0
Cash From Long-Term Debt Issued
$0
$0
Early Retirement Of Long-Term Debt
($1,500)
$0
$1,717
($1,292)
Accounts Payable
Net Cash from Operations Activities
Cash Flows from Investing Activities
Net Plant Improvements
Cash Flows from Financing Activities
Dividends Paid
Sales Of Common Stock
Purchase Of Common Stock
Net Change in Current Debt
Net Cash from Financing Activities
$926
($2,500)
Net Change In Cash Position
$5,670
$5,190
Closing Cash Position
$32,857
$38,047
Assets
Cash
Accounts Receivable
Inventory
Plant and Equipment
Accumulated Depreciation
Liabilities and Owner’s Equity
ww5.capsim.com/capsimplatform/annualreport?simKey=378329&round=6&teamKey=2250187&teamName=Erie
1/3
6/4/2019
Annual Report
Accounts Payable
Current Debt
Long‑Term Debt
Common Stock
Retained Earnings
Assets
2024
2025
Cash
$32,857
$38,047
Accounts Receivable
$4,811
$5,469
Current Assets
Inventory
Total Current Assets
$5,028
$0
$42,696
$43,516
$28,420
$36,260
Fixed Assets
Plant and Equipment
($11,940)
($14,357)
Total Fixed Assets
Accumulated Depreciation
$16,480
$21,903
Total Assets
$59,176
$65,419
Liabilities and Owner’s Equity
2024
2025
Accounts Payable
$3,160
$3,044
Current Debt
$2,500
$1,208
Long-Term Debt
$4,208
$3,000
$9,868
$7,252
Liabilities
Total Liabilities
Owner’s Equity
Common Stock
$8,984
$8,984
Retained Earnings
$40,324
$49,183
Total Owner’s Equity
$49,308
$58,167
Total Liabilities & Owner’s Equity
$59,176
$65,419
ww5.capsim.com/capsimplatform/annualreport?simKey=378329&round=6&teamKey=2250187&teamName=Erie
2/3
6/4/2019
Annual Report
Income Statement
Eat
Echo
Total
Industry Avg
Percentage
$45,274
$21,264
$66,539
$97,025
100%
Direct Material
$14,970
$7,677
$22,647
$33,362
34%
Direct Labor
Sales
Variable Costs
$14,197
$5,214
$19,410
$26,747
29.2%
Defects
$0
$0
$0
$0
0%
Inventory Carry
$0
$0
$0
$1,317
0%
Total Variable Costs (Labor, Material, Carry)
$29,167
$12,890
$42,058
$61,425
63.2%
Contribution Margin
$16,107
$8,374
$24,481
$35,600
36.8%
$1,307
$1,111
$2,417
$3,739
3.6%
0%
Fixed Costs
Depreciation
SG&A
R&D
$0
$0
$0
$1,015
Promotions
$1,550
$1,750
$3,300
$4,008
5%
Sales
$1,600
$1,800
$3,400
$4,183
5.1%
$753
$354
$1,106
$1,682
1.7%
Fixed Costs
$5,209
$5,014
$10,224
$14,627
15.4%
Net Margin
$10,898
$3,360
$14,258
$20,973
21.4%
$0
$272
0%
$20,701
21.4%
Administration
Other Expenses
EBIT $14,258
Short Term Interest
$86
$1,080
0.1%
Long Term Interest
$264
$1,443
0.4%
Pro t Sharing
$181
$261
0.3%
$8,859
$11,555
13.3%
Net Pro t
ww5.capsim.com/capsimplatform/annualreport?simKey=378329&round=6&teamKey=2250187&teamName=Erie
3/3
Round 6 – 2025 Report
Sim ID ZP83219_1
Round 6 – 2025 Report
Sim ID ZP83219_1
Contents
Section 1 Research and Development
Section 4 Production
Section 2 Marketing Low Tech
Section 5 Finance
Section 3 Marketing High Tech
Section 6 Product Financials
Section 7 Custom Modules
High Level Overview
Andrews
Baldwin
Chester
Digby
Erie
Ferris
Average
Sales
$79,343
$165,156
$115,648
$142,754
$66,539
$12,711
$97,025
Pro t
$3,264
$29,161
$13,910
$21,513
$8,859
($7,379)
$11,555
Contribution Margin
33.61%
42.88%
34.53%
37.97%
36.79%
-19.66%
27.69%
Stock Price
$16.63
$80.21
$47.11
$77.33
$46.70
$1.00
$44.83
$0
$0
$0
$0
$0
$37,421
$6,237
13.6%
28.4%
19.9%
24.5%
11.4%
2.2%
16.7%
Emergency Loan
Market Share
Section 1 | Research and Development
Low Tech
Customer Buying Criteria
High Tech
Expectations
Importance
Price
$15.00 – $35.00
41%
Positioning
Age
3 Years
29%
Age
14,000 – 20,000 Hours
21%
Price
Performance 7.8 Size 12.2
9%
Reliability
Reliability
Positioning
Customer Buying Criteria
Name
Performance 11.6 Size 8.4
33%
0 Years
29%
$25.00 – $45.00
25%
17,000 – 23,000 Hours
13%
Performance
Size
Reliability
Age
Revision Date
Able
10.7
13.1
21,050
2.4
December 23, 2025
16
Apple
8.4
12.6
17,500
0.8
December 30, 2025
14
Baker
7.8
12.2
20,000
1.7
November 1, 2025
12
Bead
7.8
12.2
20,000
2.6
June 6, 2025
10
Beetle
9.5
10.5
23,000
2.9
March 29, 2024
8
Buddy
11.3
8.7
23,000
1.3
July 26, 2025
6
Cake
11.6
8.4
22,300
1.5
July 6, 2025
4
Cat
9.2
10.8
18,500
1.4
March 4, 2025
2
Cent
7.8
12.2
14,800
1.1
August 5, 2025
0
Daze
7.8
12.2
20,000
2.1
June 15, 2025
Deal
11.6
8.4
17,000
1.1
July 24, 2025
Eat
8.0
12.0
18,900
3.4
April 25, 2024
Echo
10.4
9.6
19,500
2.4
March 24, 2024
Fast
6.4
13.6
21,000
9.1
November 25, 2016
18
Size
Importance
Product List
Perceptual Map
20
Expectations
0
2
4
6
8
10 12 14 16 18 20
Performance
Section 2 | Marketing
Low Tech
Customer Buying Criteria
Market Share
Expectations
Importance
Price
$15.00 – $35.00
41%
Age
3 Years
29%
14,000 – 20,000 Hours
21%
Performance 7.8 Size 12.2
9%
Reliability
Positioning
Ferris
4.2 %
Andrews
23.2 %
Erie
12.1 %
Demand Information
2025 Total Market Size
8,929
2025 Total Units Sold
8,929
2026 Demand Growth Rate
10%
Digby
22.0 %
Baldwin
28.8 %
Chester
9.7 %
Andrews
Baldwin
Chester
Digby
Erie
Ferris
Top Products
Name Price
Units Sold

Potential
Sold
Stock
Out
Age Performance Size Reliability
Sales
Budget
Customer
Accessibility
Promo
Budget
Customer
Awareness
Customer
Satisfaction
Daze
$36.00
1,965
1,626
Yes
2.1
7.8
12.2
20,000
$3,000
85%
$2,500
100%
31
Bead
$35.00
1,463
1,676
Yes
2.6
7.8
12.2
20,000
$1,400
91%
$1,400
100%
37
Able
$34.00
1,422
1,082
No
2.4
10.7
13.1
21,050
$3,000
78%
$2,000
100%
18
Baker $35.00
1,107
1,924
Yes
1.7
7.8
12.2
20,000
$2,650
91%
$1,400
100%
30
Eat
1,077
994
Yes
3.4
8
12
18,900
$1,600
34%
$1,550
75%
19
Apple $34.00
651
485
No
0.8
8.4
12.6
17,500
$2,250
78%
$2,100
87%
13
Cent
$33.50
545
441
Yes
1.1
7.8
12.2
14,800
$1,000
52%
$2,100
95%
9
Fast
$34.00
374
283
No
9.1
6.4
13.6
21,000
$1,000
25%
$1,000
64%
5
Cat
$37.00
325
419
Yes
1.4
9.2
10.8
18,500
$1,600
52%
$1,800
100%
10
$35.25
Section 3 | Marketing
High Tech
Customer Buying Criteria
Positioning
Market Share
Expectations
Importance
Performance 11.6 Size 8.4
33%
0 Years
29%
$25.00 – $45.00
25%
17,000 – 23,000 Hours
13%
Age
Price
Reliability
Ferris
0.0 %
Andrews
4.0 %
Erie
10.5 %
Demand Information
2025 Total Market Size
6,450
2025 Total Units Sold
6,450
2026 Demand Growth Rate
20%
Baldwin
26.9 %
Digby
26.4 %
Chester
32.1 %
Andrews
Baldwin
Chester
Digby
Erie
Ferris
Top Products
Name Price
Units Sold

Potential
Sold
Stock
Out
Age Performance Size Reliability
Sales
Budget
Customer
Accessibility
Promo
Budget
Customer
Awareness
Customer
Satisfaction
Cake
$45.00
1,224
1,253
Yes
1.5
11.6
8.4
22,300
$1,400
91%
$1,400
100%
41
Deal
$45.00
1,194
1,193
Yes
1.1
11.6
8.4
17,000
$3,000
96%
$2,200
100%
38
Buddy $45.00
792
1,469
Yes
1.3
11.3
8.7
23,000
$1,400
98%
$1,400
100%
47
Beetle $45.00
645
448
Yes
2.9
9.5
10.5
23,000
$0
98%
$1,450
100%
10
Cat
$37.00
566
713
Yes
1.4
9.2
10.8
18,500
$1,600
91%
$1,800
100%
17
Daze
$36.00
508
217
Yes
2.1
7.8
12.2
20,000
$3,000
96%
$2,500
100%
5
Echo
$45.00
473
507
Yes
2.4
10.4
9.6
19,500
$1,800
53%
$1,750
76%
11
Cent
$33.50
279
85
Yes
1.1
7.8
12.2
14,800
$1,000
91%
$2,100
95%
4
Bead
$35.00
220
242
Yes
2.6
7.8
12.2
20,000
$1,400
98%
$1,400
100%
4
Eat
$35.25
207
158
Yes
3.4
8
12
18,900
$1,600
53%
$1,550
75%
3
Apple $34.00
146
18
No
0.8
8.4
12.6
17,500
$2,250
30%
$2,100
87%
6
Able
115
18
No
2.4
10.7
13.1
21,050
$3,000
30%
$2,000
100%
4
$34.00
Section 4 | Production
Production vs Capacity
Andrews
2,822
2,500
Baldwin
4,307
2,950
2,599
Chester
Digby
3,000
3,119
2,150
1,535
1,450
Erie
Ferris
1,287
800
0
250
500
750
1000
1250
1500
1750
2000
2250
Production
2500
2750
3000
3250
3500
3750
4000
4250
4500
47…
Capacity
Plant Information
Name Primary Segment Units Produced Units Sold Inventory Price Material Cost Labor Cost Contribution Margin Auto. Next Round Capacity Next Round Plant Utilization
Able
Low Tech
1,683
1,536
147
$34.00
$14.05
$9.32
35.1%
5.5
1,850
103%
Apple
Low Tech
1,139
797
342
$34.00
$10.61
$13.84
30.8%
2.7
1,150
135%
Baker
Low Tech
1,188
1,188
0
$35.00
$11.10
$4.58
56%
8
1,000
120%
Bead
Low Tech
1,683
1,683
0
$35.00
$11.10
$10.40
36.2%
5
1,700
189%
Beetle
High Tech
644
645
0
$45.00
$15.10
$10.36
42.2%
5
350
186%
Buddy
High Tech
792
792
0
$45.00
$18.38
$9.00
39.2%
5
700
114%
Cake
High Tech
990
1,224
0
$45.00
$18.71
$11.32
33.6%
3
1,100
91%
Cat
High Tech
891
891
0
$37.00
$13.20
$11.32
32.5%
3
1,000
90%
Cent
Low Tech
718
823
0
$33.50
$9.54
$11.32
38.9%
3
900
81%
Daze
Low Tech
2,228
2,473
0
$36.00
$11.10
$9.69
41.7%
5.5
1,400
161%
Deal
High Tech
891
1,194
0
$45.00
$17.12
$13.75
31.7%
2.5
750
120%
Eat
Low Tech
1,064
1,284
0
$35.25
$11.13
$11.11
35.6%
3.4
1,000
108%
Echo
High Tech
470
473
0
$45.00
$15.69
$11.02
39.4%
3.4
850
106%
Fast
Low Tech
1,287
374
2,386
$34.00
$8.85
$13.40
-19.7%
3
800
163%
Section 5 | Finance
Income Statement
Andrews
Baldwin
Chester
Digby
Erie
Ferris
$79,343
$165,156
$115,648
$142,754
$66,539
$12,711
Direct Material
$26,015
$57,579
$42,582
$47,581
$22,647
$3,767
Direct Labor
$25,360
$36,759
$33,128
$40,975
$19,410
$4,847
Inventory Carry
$1,303
$0
$0
$0
$0
$6,596
Total Variable Costs (Labor, Material, Carry)
$52,677
$94,338
$75,710
$88,556
$42,058
$15,210
Contribution Margin
$26,666
$70,817
$39,938
$54,198
$24,481
($2,499)
$4,741
$7,300
$3,600
$3,413
$2,417
$960
R&D
$1,974
$1,827
$1,275
$1,015
$0
$0
Promotions
$4,100
$5,650
$5,300
$4,700
$3,300
$1,000
Sales
$5,250
$5,450
$4,000
$6,000
$3,400
$1,000
Administration
$1,520
$2,711
$1,810
$2,727
$1,106
$216
Fixed Costs
$17,585
$22,938
$15,985
$17,855
$10,224
$3,176
Net Margin
$9,081
$47,880
$23,953
$36,343
$14,258
($5,674)
Other (Fees/Write-offs/Bonuses/Relocation Fee)
$1,080
$137
$200
$215
$0
$0
EBIT
$8,001
$47,743
$23,753
$36,128
$14,258
($5,674)
Interest (Short term/Long Term)
$2,878
$1,964
$1,916
$2,355
$350
$5,678
Taxes
$1,793
$16,023
$7,643
$11,820
$4,868
($3,973)
Sales
Variable Costs
Fixed Costs
Depreciation
SG&A
Pro t Sharing
Net Pro t
$67
$595
$284
$439
$181
$0
$3,264
$29,161
$13,910
$21,513
$8,859
($7,379)
Cash Flow Statement
Starting Cash Position
Andrews
Baldwin
Chester
Digby
Erie
Ferris
$13,067
$35,354
$15,979
$44,041
$32,857
$0
$3,264
$29,161
$13,910
$21,513
$8,859
($7,379)
$4,741
$7,300
$3,600
$3,413
$2,417
$960
$0
$0
$0
$0
$0
$0
Cash From Operations
Net Income(Loss)
Adjustment For Non-Cash Items
Depreciation
Extraordinary Gains/Losses/Write-offs
Changes In Current Assets And Liabilities
Accounts Payable
$2,501
$2,810
$36
($1,009)
($117)
($46)
($10,848)
$27
$9,080
$14,643
$5,028
($20,617)
Accounts Receivable
($2,348)
($1,063)
($179)
($1,932)
($658)
$203
Net Cash From Operations
($2,689)
$38,235
$26,446
$36,628
$15,530
($26,879)
($18,600)
($20,800)
$0
($3,180)
($7,840)
$0
($3,626)
$0
$0
$0
$0
$0
$9,500
$0
$0
$0
$0
$0
Purchase Of Common Stock
($2,300)
($9,100)
$0
$0
$0
$0
Cash From Long-Term Debt Issued
$11,400
$0
$4,000
$4,300
$0
$0
Early Retirement Of Long-Term Debt
$0
$0
$0
$0
$0
$0
Retirement Of Current Debt
$0
$0
$0
($5,000)
($2,500)
($10,541)
Cash From Current Debt Borrowing
$0
$0
$0
$4,000
$0
$0
Cash From Emergency Loan
$0
$0
$0
$0
$0
$37,421
Net Cash From Financing
$14,974
($9,100)
$4,000
$3,300
($2,500)
$26,879
Effect Of Exchange Rates
$0
$0
$0
$0
$0
$0
($6,316)
$8,335
$30,446
$36,748
$5,190
$0
$6,751
$43,689
$46,425
$80,788
$38,047
$0
Inventory
Cash From Investing
Net Plant Improvements
Cash From Financing
Dividends Paid
Sales Of Common Stock
Net Change In Cash
Ending Cash Position
Balance Sheet
Andrews
Baldwin
Chester
Digby
Erie
Cash
$6,751
$43,689
$46,425
$80,788
$38,047
$0
Accounts Receivable
$6,521
$13,574
$9,505
$11,733
$5,469
$1,045
Inventory
$10,861
$0
$0
$0
$0
$54,969
Current Assets
$24,133
$57,263
$55,930
$92,521
$43,516
$56,014
Plant and Equipment
$71,120
$109,500
$54,000
$51,200
$36,260
$14,400
($19,877)
($31,633)
($17,700)
($18,748)
($14,357)
($10,560)
Accumulated Depreciation
Ferris
Fixed Assets
$51,243
$77,867
$36,300
$32,452
$21,903
$3,840
Total Assets
$75,376
$135,130
$92,230
$124,973
$65,419
$59,854
Accounts Payable
$5,114
$7,752
$5,477
$6,075
$3,044
$2,402
Current Liabilities
$5,114
$7,752
$8,077
$12,675
$4,252
$42,423
$40,021
Current Debt
$0
$0
$2,600
$6,600
$1,208
Long-Term Liabilities
$29,846
$20,338
$17,700
$19,800
$3,000
$0
Total Liabilities
$34,960
$28,090
$25,777
$32,475
$7,252
$42,423
Common Stock
$27,710
$22,743
$17,823
$13,123
$8,984
$2,323
Retained Earnings
$12,706
$84,296
$48,631
$79,375
$49,183
$15,108
Total Equity
$40,416
$107,040
$66,454
$92,498
$58,167
$17,431
Total Liabilities & Equity
$75,376
$135,130
$92,230
$124,973
$65,419
$59,854
Stock Market Summary
Closing Price
Change
Shares Outstanding
Market Cap
Book Value
EPS
Dividend
Yield
P/E
Andrews
Company
$16.63
$1.52
3,626,158
$60m
$11.15
$0.90
$1.00
6%
18.48
Baldwin
$80.21
$21.47
2,957,081
$237m
$36.20
$9.86
$0.00
0%
8.13
Chester
$47.11
$13.82
2,760,904
$130m
$24.07
$5.04
$0.00
0%
9.35
Digby
$77.33
$18.98
2,423,176
$187m
$38.17
$8.88
$0.00
0%
8.71
Erie
$46.70
$6.23
2,160,750
$101m
$26.92
$4.10
$0.00
0%
11.39
Ferris
$1.00
($2.90)
2,000,000
$2m
$8.72
($3.69)
$0.00
0%
-0.27
Bond Market Summary
Company
Series
Face Value
Yield
Closing Price
S&P Rating
Andrews
10.1S2031
9.0S2032
9.4S2033
10.2S2034
10.0S2035
$345,715
$5,000,000
$10,400,000
$2,700,000
$11,400,000
10.45%
9.89%
10.19%
10.61%
10.56%
$96.61
$91.02
$92.25
$96.11
$94.68
BB
BB
BB
BB
BB
Baldwin
10.0S2030
10.6S2031
9.2S2032
$2,338,431
$5,300,000
$12,700,000
9.52%
9.76%
8.97%
$105.10
$108.60
$102.54
AAA
AAA
AAA
Chester
10.0S2030
9.8S2031
8.8S2033
10.0S2034
9.2S2035
$1,500,000
$200,000
$2,000,000
$10,000,000
$4,000,000
9.66%
9.5%
8.95%
9.49%
9.14%
$103.49
$103.13
$98.35
$105.37
$100.64
AA
AA
AA
AA
AA
Digby
10.0S2030
9.7S2031
9.2S2032
9.3S2033
9.2S2034
9.2S2035
$500,000
$2,000,000
$3,000,000
$5,000,000
$5,000,000
$4,300,000
9.59%
9.36%
9.06%
9.1%
9.04%
9.03%
$104.29
$103.60
$101.51
$102.22
$101.81
$101.93
AAA
AAA
AAA
AAA
AAA
AAA
Erie
9.4S2031
8.5S2033
$1,000,000
$2,000,000
8.99%
8.45%
$104.57
$100.57
AAA
AAA
Ferris
Next Year’s Prime Rate: 7%
Stock Price
$90
80.21
$80
$70
58.74
$60
47.11
46.23
$50
$40
$30
$20
11.16
$10
20.95
27.89
23.36
11.87
12.25
40.47
36.24
34.91
28.16
33.29
20.14
14.82
15.04
16.63
15.11
3.9
$0
2019
2020
2021
Andrews
2022
Baldwin
2023
Chester
Digby
1
2024
Erie
2025
2026
Ferris
Net Pro t
$40000
$30000
$20000
$10000
$0
$-10000
Andrews
Baldwin
Chester
Digby
Erie
Ferris
Section 6 | Product Financials
Andrews Income Statement
Able
Apple
Total
Sales
$52,241
$27,102
$79,343
Variable Cost
$33,920
$18,758
$52,677
Fixed Cost
$10,431
$7,153
$17,585
Net Margin
$7,890
$1,191
$9,081
Other (Fees, Writeoffs)
$1,080
Long Term Interest
$2,878
Taxes & Tariffs
$1,793
Pro t Sharing
$67
Net Pro t
$3,264
Baldwin Income Statement
Baker
Bead
Buddy
Beetle
Total
Sales
$41,587
$58,915
$35,646
$29,009
$165,156
Variable Cost
$18,305
$37,613
$21,663
$16,758
$94,338
Fixed Cost
$8,099
$7,142
$5,164
$2,533
$22,938
Net Margin
$15,182
$14,160
$8,819
$9,718
$47,880
Other (Fees, Writeoffs)
$137
Long Term Interest
$1,964
Taxes & Tariffs
$16,023
Pro t Sharing
$595
Net Pro t
$29,161
Chester Income Statement
Cake
Cat
Cent
Total
Sales
$55,092
$32,972
$27,584
$115,648
Variable Cost
$36,583
$22,266
$16,861
$75,710
Fixed Cost
$5,494
$5,287
$5,205
$15,985
Net Margin
$13,015
$5,420
$5,518
$23,953
Other (Fees, Writeoffs)
$200
Long Term Interest
$1,714
Taxes & Tariffs
$7,643
Pro t Sharing
$284
Net Pro t
$13,910
Digby Income Statement
Daze
Deal
Total
Sales
$89,037
$53,717
$142,754
Variable Cost
$51,866
$36,690
$88,556
Fixed Cost
$10,268
$7,587
$17,855
Net Margin
$26,903
$9,439
$36,343
Other (Fees, Writeoffs)
$215
Long Term Interest
$1,841
Taxes & Tariffs
$11,820
Pro t Sharing
$439
Net Pro t
$21,513
Erie Income Statement
Eat
Echo
Total
Sales
$45,274
$21,264
$66,539
Variable Cost
$29,167
$12,890
$42,058
Fixed Cost
$5,209
$5,014
$10,224
Net Margin
$10,898
$3,360
$14,258
Other (Fees, Writeoffs)
$0
Long Term Interest
$264
Taxes & Tariffs
$4,868
Pro t Sharing
$181
Net Pro t
$8,859
Ferris Income Statement
Fast
Total
Sales
$12,711
$12,711
Variable Cost
$15,210
$15,210
Fixed Cost
$3,176
$3,176
Net Margin
($5,674)
($5,674)
Other (Fees, Writeoffs)
$0
Long Term Interest
$0
Taxes & Tariffs
($3,973)
Pro t Sharing
$0
Net Pro t
($7,379)
Section 7 | Custom Modules
Workforce Summary
Andrews
Baldwin
Chester
Digby
Erie
Ferris
Number of Employees
506
541
505
508
283
250
First Shift
436
354
505
357
265
154
Second Shift
70
188
0
151
18
96
Overtime %
0%
0%
0%
0%
0%
0%
10.0%
10.0%
10.0%
10.0%
10.0%
10.0%
330
234
51
51
28
25
0
0
5
107
16
0
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
Turnover Rate
New Employees
Separated Employees
Productivity Index
6/4/2019
Module 8: Portfolio Project
MGT481 Mod 8 PP
https://csuglobal.instructure.com/courses/9439/assignments/180907?module_item_id=448454
1/5
6/4/2019
Module 8: Portfolio Project
Criteria
Introduction/Conclusion
Module­by­Module
Analysis
Ratings
Pts
30.0 to >24.0 pts
Meets
Expectation
Provides strong
or adequate
thought, insight,
and analysis in
describing the
Portfolio Project
purpose,
sections, and
high­level
content/findings.
24.0 to >18.0 pts
Approaches
Expectation
Some significant, but
not major, errors or
omissions in
thought, insight, and
analysis in
describing the
Portfolio Project
purpose, sections,
and high­level
content/findings.
18.0 to >12.0 pts
Below
Expectation
Major errors or
omissions in
thought, insight,
and analysis in
describing the
Portfolio Project
purpose,
sections, and
high­level
content/findings.
12.0 to >0 pts
Limited
Evidence
Fails to
demonstrate
thought, insight,
and analysis in
describing the
Portfolio Project
purpose,
sections, and
high­level
content/findings.
50.0 to >40.0 pts
Meets
Expectation
Provides strong
or adequate
thought, insight,
and analysis in
describing the
decision logic
used in the
Capsim
experience and
learnings gained.
40.0 to >30.0 pts
Approaches
Expectation
Some significant, but
not major, errors or
omissions in thought,
insight, and analysis
in describing the
decision logic used
in the Capsim
experience and
learnings gained.
30.0 to >20.0 pts
Below
Expectation
Major errors or
omissions in
thought, insight,
and analysis in
describi …
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