The starting position
All firms start off in the same position. So, I'd thought I'd just record some benchmarking figures so I can compare them with what firms achieve in the future.
All firms | |
---|---|
Financial Results | |
Shareholder Value (SHV) | $7.97 |
Share Price | $7.97 |
Dividend Per Share | $0.00 |
Retail Sales | $26,302,400 |
Wholesale Sales | $13,151,200 |
Gross Margin | $5,610,655 |
Profit After Tax | $1,747,715 |
Economic Value Created | $1,326,215 |
Number of Shares | 2,000,000 |
Earnings per Share | $0.874 |
Investor PR Index | 0.98 |
Cash | $5,375,388 |
Raw Materials Inventory | $70,915 |
Finished Goods Inventory | $362,227 |
Net Assets | $4,747,715 |
Current Liabilities | $860,815 |
Long-term Liabilities | $1,800,000 |
D/E Ratio (book equity) | 0.56 |
Market Capitalisation | $15,940,000 |
Customer Satisfaction | |
Retail Sales | $26,302,400 |
Brand Advertising | $100,000 |
Brand Awareness Index | 5% |
Total Product Advertising | $800,000 |
Total Product PR | $500,000 |
Average Retailer Margin | 0.50 |
Distribution Channel Support | $388,985 |
Warranty Rate | 1.30% |
Internal Results | |
Capacity (SCU) | 23,929 |
Cost of Goods Manufactured | $7,602,772 |
Production (SCU) | 15,196 |
Average Mfg Cost ($/SCU) | |
Idle Time | 0% |
Production Efficiency | 64% |
Maintenance Expenditure | $500,000 |
Supplier Relations Index | 0.51 |
Manufacturing Cycle Time (days) | 5.0 |
Quality Systems Index | 0.69 |
Finished Goods Inventory Value | $362,227 |
Finished Goods Holding Cost | $86,200 |
Innovation and Learning | |
Training Time | 2% |
Skill Index | 0.54 |
Staff Turnover | 0.19 |
Motivation Index | 0.62 |
No. of Products | 1 |
No. of Product Developments | nil |
Product Development Expenditure | $0 |