CP126314_4 Round 1 -

2025 Report
Contents

Section 1 Front Page Section 5 Traditional Segment Analysis Section 9 Size Segment Analysis

Section 2 Stock & Bonds Section 6 Low End Segment Analysis Section 10 Market Share

Section 3 Financial Summary Section 7 High End Segment Analysis Section 11 Perceptual Map

Section 4 Product Analysis Section 8 Performance Segment Analysis Section 12 Custom Modules

Roster
Andrews Baldwin Chester
Eklavya Goyal Himanshu Kumar Priyal Jain
Meghna Grover Sunny Anand Mahima Jain
Shobhit Ekka Hriday Sharma Prakher Gupta
Hitesh . KHYATI THAKUR Nistha Singh
Vaishnavi Devireddy Pranjal Khantwal Nuharika Gupta
Tulika Kurre Jahnavi Baliga Manya Gupta
Anisha Rai M.AYUSHI IPM02183 Navya Sri
Ananya Sreekanth Sartaj Chadha

Digby Erie Ferris

Balaji BPSS Mahlah Honey Eathakoti Palak Srivastava
Srashti Pathak Anjana B Parul Sharma
Suraj Singhal dipasha saxena Pragya Patel
Tanisha Jain Ayushi Kumari Medha Jha
Aditi Patney Ankita Marandi Payal Ekka
ANANT AMAR Avishkar Date Pallavi .
Aarushi Bansal Amisha Kaushal Kushal Patel
Thwishaa Mehta Ashish Malik
Garrett
Pritee Kumari Himmat Singhka
Pranati Ashar
Prashansa Dixit
Sakshi Luharuka
Sakshi Gautam
Ruby Majhi
Pranjal Ahuja
Rutuja Bhamare

Harper Irving Jasper

Sannidhi Kaliya Swarnim Swadha Triyasha Mondal
Sayali Wankhede Shreya Swarnkar Swetangi Jambhure
Satabdi Das Shreshtha Yadav V Ashwini Menon
Sanchali Goswami Swapnil Das Tanya Chaudhary
Sanjana K Sayantika Majumdar Vaibhavi Bhadauria
Shashwat Shiromani Surabhi Agarwal Chirag Jain
Satyam Sangal Sukhpal Sukhpal Tushar Kalra

Selected Financial Statistics

Andrews Baldwin Chester Digby Erie Ferris Garrett Harper Irving Jasper Average
ROS 0.3% 3.2% -6.6% 1.7% 1.5% 1.4% 0.6% -2.8% -3.0% 2.6% -0.1%
Asset Turnover 0.84 1.21 1.13 0.95 1.27 0.99 1.02 1.03 1.06 1.20 1.07
ROA 0.3% 3.9% -7.5% 1.7% 1.9% 1.4% 0.6% -2.9% -3.2% 3.1% -0.1%
Leverage 2.39 2.00 2.17 2.34 2.10 1.94 2.50 1.95 2.46 1.95 2.18
ROE 0.6% 7.7% -16.3% 3.9% 4.1% 2.7% 1.5% -5.6% -7.8% 6.0% -0.3%
Sales $96,667 $125,953 $101,151 $111,645 $133,682 $98,966 $124,145 $100,534 $116,502 $119,568 $112,881
EBIT $8,635 $12,037 ($4,906) $11,141 $9,292 $7,623 $8,836 $1,117 $2,022 $10,255 $6,605
Profit $309 $4,025 ($6,713) $1,939 $2,027 $1,403 $708 ($2,797) ($3,461) $3,079 $52
Cumulative Profit $4,494 $8,211 ($2,527) $6,124 $6,212 $5,588 $4,894 $1,388 $724 $7,264 $4,237
SG&A to Sales Ratio 11.78% 17.18% 15.76% 12.38% 18.15% 12.84% 11.81% 15.02% 14.90% 13.95% 14.38%
Contribution Margin 28.91% 32.76% 18.41% 30.15% 31.09% 28.31% 25.99% 24.33% 23.54% 29.15% 27.26%
Emergency Loan $16,791 $0 $0 $14,195 $0 $0 $0 $0 $7,885 $0 $3,887
 Percent of Sales Market Share
100%
Jasper Andrews
90% 10.6 % 8.6 %

Irving Baldwin
80% 10.3 % 11.2 %

70% Chester
Harper
9.0 %
Variable Costs 8.9 %
60%
Depreciation
Garrett Digby
50% SG&A 9.9 %
11.0 %
Other
Ferris Erie
40%
Profit 8.8 % 11.8 %

30%

20%
Andrews Baldwin Chester Digby
10%
Erie Ferris Garrett Harper
0%
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Stock & Bonds CP126314_4 Round: 1 Dec. 31, 2025
Stock Market Summary
Company Closing Price Change Shares Outstanding Market Cap Book Value EPS Dividend Yield P/E
Andrews $22.38 ($11.87) 2,000,000 $45m $24.12 $0.15 $0.00 0% 144.91
Baldwin $38.21 $3.96 2,000,000 $76m $25.98 $2.01 $0.00 0% 18.98
Chester $16.73 ($17.52) 2,000,000 $33m $20.61 ($3.36) $0.00 0% -4.98
Digby $26.94 ($7.31) 2,000,000 $54m $24.94 $0.97 $0.00 0% 27.78
Erie $34.21 ($0.04) 2,000,000 $68m $24.98 $1.01 $0.00 0% 33.75
Ferris $33.18 ($1.07) 2,061,317 $68m $24.96 $0.68 $0.00 0% 48.77
Garrett $31.57 ($2.68) 2,000,000 $63m $24.32 $0.35 $0.00 0% 89.15
Harper $25.64 ($8.61) 2,145,992 $55m $23.37 ($1.30) $0.00 0% -19.67
Irving $19.29 ($14.96) 2,000,000 $39m $22.24 ($1.73) $0.00 0% -11.15
Jasper $36.31 $2.06 2,000,000 $73m $25.51 $1.54 $0.00 0% 23.59

Stock Price
$50

$40 38.21

34.25 34.21
31.57
$30
26.94

22.38
19.29
$20
16.73

$10

$0
2024 2025 2026 2027 2028 2029 2030 2031 2032

Andrews Baldwin Chester Digby Erie Ferris Garrett Harper Irving Jasper

Bond Market Summary

Company Series Face Value Yield Closing Price S&P Rating
11.0S2026 $6,950,000 11.16% $98.58 CC
Andrews 12.5S2028 $13,900,000 12.53% $99.76 CC
14.0S2030 $20,850,000 13.34% $104.97 CC
11.0S2026 $6,950,000 11.08% $99.28 B
Baldwin 12.5S2028 $13,900,000 12.29% $101.69 B
14.0S2030 $20,850,000 12.97% $107.97 B
11.0S2026 $6,950,000 11.12% $98.93 CCC
Chester 12.5S2028 $13,900,000 12.41% $100.72 CCC
14.0S2030 $20,850,000 13.15% $106.46 CCC
11.0S2026 $6,950,000 11.15% $98.67 CC
12.5S2028 $13,900,000 12.5% $100.00 CC
Digby
14.0S2030 $20,850,000 13.29% $105.34 CC
11.3S2035 $4,000,000 12.1% $93.36 CC
11.0S2026 $6,950,000 11.1% $99.11 CCC
12.5S2028 $13,900,000 12.35% $101.20 CCC
Erie
14.0S2030 $20,850,000 13.06% $107.21 CCC
11.3S2035 $6,100,000 11.77% $96.04 CCC
11.0S2026 $6,950,000 11.06% $99.46 B
Ferris 12.5S2028 $13,900,000 12.23% $102.18 B
14.0S2030 $20,850,000 12.87% $108.74 B
11.0S2026 $6,950,000 11.17% $98.49 CC
12.5S2028 $13,900,000 12.56% $99.53 CC
Garrett
14.0S2030 $20,850,000 13.38% $104.61 CC
11.3S2035 $2,600,000 12.24% $92.31 CC
11.0S2026 $6,950,000 11.06% $99.46 B
Harper 12.5S2028 $13,900,000 12.23% $102.18 B
14.0S2030 $20,850,000 12.87% $108.74 B
11.0S2026 $6,950,000 11.17% $98.49 CC
Irving 12.5S2028 $13,900,000 12.56% $99.53 CC
14.0S2030 $20,850,000 13.38% $104.61 CC
11.0S2026 $6,950,000 11.06% $99.46 B
Jasper 12.5S2028 $13,900,000 12.23% $102.18 B
14.0S2030 $20,850,000 12.87% $108.74 B
Next Year's Prime Rate: 7.5%
Financial Summary CP126314_4 Round: 1 Dec. 31, 2025
Cash Flow Statement
Andrews Baldwin Chester Digby Erie Ferris Garrett Harper Irving Jasper
Cash From Operations
Net Income(Loss) $309 $4,025 ($6,713) $1,939 $2,027 $1,403 $708 ($2,797) ($3,461) $3,079
Adjustment For Non-Cash Items
Depreciation $7,920 $7,587 $7,587 $8,499 $7,559 $7,587 $8,649 $7,833 $8,044 $7,928
Extraordinary Gains/Losses/Write-offs $0 $0 $0 $0 $148 $0 $0 $155 $0 $0
Changes In Current Assets And Liabilities
Accounts Payable $835 $422 $92 $580 $525 ($178) $1,681 ($795) $1,856 $119
Inventory ($25,647) ($1,800) $318 ($11,595) $5,226 ($9,116) ($11,033) $5,238 ($16,626) $2,424
Accounts Receivable $362 ($2,045) ($6) ($869) ($2,680) $173 ($1,896) $44 ($1,268) ($1,520)
Net Cash From Operations ($16,221) $8,189 $1,277 ($1,446) $12,805 ($131) ($1,891) $9,678 ($11,456) $12,029
Cash From Investing
Net Plant Improvements ($5,000) $0 $0 ($20,180) ($2,695) $0 ($15,940) ($6,955) ($6,860) ($5,120)
Cash From Financing
Dividends Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Sales Of Common Stock $0 $0 $0 $0 $0 $2,100 $0 $5,000 $0 $0
Purchase Of Common Stock $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cash From Long-Term Debt Issued $0 $0 $0 $4,000 $6,100 $0 $2,600 $0 $0 $0
Early Retirement Of Long-Term Debt $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retirement Of Current Debt $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cash From Current Debt Borrowing $1,000 $3,000 $0 $0 $0 $0 $20,300 $0 $7,000 $0
Cash From Emergency Loan $16,791 $0 $0 $14,195 $0 $0 $0 $0 $7,885 $0
Net Cash From Financing $17,791 $3,000 $0 $18,195 $6,100 $2,100 $22,900 $5,000 $14,885 $0
Net Change In Cash ($3,431) $11,189 $1,277 ($3,431) $16,210 $1,969 $5,069 $7,723 ($3,431) $6,909

Balance Sheet
Andrews Baldwin Chester Digby Erie Ferris Garrett Harper Irving Jasper
Cash $0 $14,619 $4,708 $0 $19,640 $5,399 $8,500 $11,154 $0 $10,340
Accounts Receivable $7,945 $10,352 $8,314 $9,176 $10,988 $8,134 $10,204 $8,263 $9,576 $9,828
Inventory $34,265 $10,418 $8,299 $20,212 $3,391 $17,733 $19,650 $3,380 $25,244 $6,194
Total Current Assets $42,210 $35,390 $21,321 $29,389 $34,019 $31,267 $38,354 $22,797 $34,819 $26,361
Plant And Equipment $118,800 $113,800 $113,800 $133,980 $113,380 $113,800 $129,740 $117,500 $120,660 $118,920
Accumulated Depreciation ($45,853) ($45,520) ($45,520) ($46,432) ($42,525) ($45,520) ($46,583) ($42,667) ($45,977) ($45,861)
Total Fixed Assets $72,947 $68,280 $68,280 $87,548 $70,855 $68,280 $83,157 $74,833 $74,683 $73,059
Total Assets $115,157 $103,670 $89,601 $116,937 $104,874 $99,547 $121,511 $97,630 $109,502 $99,420
Accounts Payable $7,418 $7,006 $6,675 $7,163 $7,108 $6,406 $8,264 $5,789 $8,439 $6,702
Current Debt $17,791 $3,000 $0 $14,195 $0 $0 $20,300 $0 $14,885 $0
Long-Term Debt $41,700 $41,700 $41,700 $45,700 $47,800 $41,700 $44,300 $41,700 $41,700 $41,700
Total Liabilities $66,909 $51,706 $48,375 $67,059 $54,908 $48,106 $72,864 $47,489 $65,024 $48,402
Common Stock $18,360 $18,360 $18,360 $18,360 $18,360 $20,460 $18,360 $23,360 $18,360 $18,360
Retained Earnings $29,888 $33,604 $22,866 $31,518 $31,606 $30,982 $30,287 $26,782 $26,118 $32,658
Total Equity $48,248 $51,964 $41,226 $49,878 $49,966 $51,441 $48,647 $50,141 $44,477 $51,018
Total Liabilities & Owner's Equity $115,157 $103,670 $89,601 $116,937 $104,874 $99,547 $121,511 $97,630 $109,502 $99,420

Income Statement
Andrews Baldwin Chester Digby Erie Ferris Garrett Harper Irving Jasper
Sales $96,667 $125,953 $101,151 $111,645 $133,682 $98,966 $124,145 $100,534 $116,502 $119,568
Total Variable Costs (Labor, Material, Carry) $68,721 $84,685 $82,529 $77,985 $92,116 $70,947 $91,873 $76,074 $89,079 $84,710
Depreciation $7,920 $7,587 $7,587 $8,499 $7,559 $7,587 $8,649 $7,833 $8,044 $7,928
SG&A $11,391 $21,644 $15,942 $13,821 $24,262 $12,704 $14,656 $15,103 $17,357 $16,675
Other (Fees/Write-offs/Bonuses/Relocation
$0 $0 $0 $200 $453 $105 $130 $405 $0 $0
Fee)
EBIT $8,635 $12,037 ($4,906) $11,141 $9,292 $7,623 $8,836 $1,117 $2,022 $10,255
Interest (Short-Term/Long-Term) $8,150 $5,718 $5,421 $8,097 $6,110 $5,421 $7,725 $5,421 $7,347 $5,421
Taxes $170 $2,212 ($3,615) $1,065 $1,114 $771 $389 ($1,506) ($1,864) $1,692
Profit Sharing $6 $82 $0 $40 $41 $29 $14 $0 $0 $63
Net Profit $309 $4,025 ($6,713) $1,939 $2,027 $1,403 $708 ($2,797) ($3,461) $3,079
Product Analysis CP126314_4 Round: 1 Dec. 31, 2025
Production vs Capacity
Andrews 4,862
5,300

Baldwin 4,545
5,300

Chester 4,436
5,300

Digby 4,782
5,300

Erie 4,850

Ferris 4,208
5,300

Garrett 5,300

Harper 3,773
4,850

Irving 5,396

Jasper 4,386
5,300

0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000

Production Capacity
 Plant Information
2nd
Shift Auto. Capacity
Primary Units Revision Age Pfmn Material Labor Contribution Plant
Name Inventory MTBF Size Price & Next Next
Segment Sold Date Dec.31 Coord Cost Cost Margin Utilization
Over- Round Round
time
Able Traditional 678 898 25-Nov-2021 4.1 17,500 5.5 14.5 $29.75 $10.65 $7.85 26.3% 0% 4 1,800 78%
Acre Low End 1,631 487 5-Aug-2025 3 14,000 2.5 17.8 $20.75 $6.40 $7.79 25.8% 50% 5 1,500 150%
Adam High End 534 51 27-July-2025 1.6 23,000 8.8 11.3 $39.75 $15.61 $8.97 37.4% 0% 3 900 61%
Aft Performance 307 207 10-Apr-2025 2.1 25,000 9.9 15.3 $34.75 $15.20 $8.97 23.8% 0% 4 600 73%
Agape Size 310 168 22-Nov-2025 1.9 19,000 4.7 9.6 $34.75 $13.73 $8.97 32% 0% 3 600 70%

Baker Traditional 1,231 146 3-Nov-2025 2.1 16,250 5.7 15.8 $29.00 $9.77 $7.85 34.3% 0% 4 1,800 67%
Bead Low End 1,791 80 12-Oct-2025 2.9 14,050 2.2 17.9 $21.75 $6.20 $7.50 32.3% 32.1% 5 1,400 132%
Bid High End 471 124 18-Dec-2025 1.4 23,000 9.2 10.9 $38.75 $16.02 $8.97 35.2% 0% 3 900 62%
Bold Performance 510 72 17-Aug-2025 1.9 27,000 10.4 15.5 $34.50 $16.07 $8.97 27.2% 0% 3 600 85%
Buddy Size 451 77 11-Nov-2025 1.9 19,000 4.7 9.7 $34.25 $13.66 $8.97 34% 0% 3 600 78%

Cake Traditional 1,377 0 6-June-2025 2.3 14,200 6 14.5 $23.25 $9.92 $7.85 20.2% 0% 4 1,800 67%
Cedar Low End 1,980 0 23-Oct-2025 2.9 12,000 2.2 17.8 $15.00 $5.64 $7.64 2.4% 40% 5 1,400 140%
Cid High End 368 118 25-July-2026 2.7 23,000 8 12 $39.50 $14.84 $8.97 36.2% 0% 3 900 50%
Coat Performance 453 80 21-Aug-2025 1.9 27,000 10.4 15.3 $31.25 $16.13 $8.97 19.2% 0% 3 600 77%
Cure Size 312 156 31-Dec-2025 1.8 17,100 4.7 9.6 $34.50 $13.16 $8.97 32.2% 0% 3 600 68%

Daze Traditional 757 769 19-Feb-2025 4.1 14,100 5.5 14.5 $28.00 $9.63 $7.85 27.5% 0% 4 1,800 75%
Dell Low End 1,744 335 30-Jan-2025 5.6 12,000 3 17 $21.00 $6.45 $7.75 29.3% 47.1% 5.2 1,600 147%
Duck High End 534 1 2-July-2025 1.6 25,000 8.6 11.5 $38.25 $16.00 $8.97 35.1% 0% 3 900 56%
Dot Performance 478 45 26-Mar-2025 2.1 27,000 9.6 15.5 $33.00 $15.54 $8.97 24.1% 0% 3.1 750 75%
Dune Size 514 13 26-July-2025 2 19,000 4.1 10 $34.25 $13.30 $8.97 34.7% 0% 3.5 750 78%
Deal -- 0 0 18-July-2026 0 -- NaN NaN $0.00 $0.00 $0.00 0% 0% 1 650 0%

Eat Traditional 1,615 0 7-May-2025 2.4 14,100 5.7 14.3 $27.00 $9.83 $7.85 31.7% 0% 4 1,600 90%
Ebb Low End 1,999 0 22-Jan-2025 5.6 12,500 3 17 $20.00 $6.60 $7.66 27.2% 41.4% 5.1 1,700 141%
Echo High End 543 52 15-Dec-2025 1.4 22,000 9.1 10.9 $39.00 $15.66 $8.97 36.9% 0% 3 700 80%
Edge Performance 441 23 7-Aug-2025 2 26,000 10.4 15.3 $34.50 $15.83 $8.97 28.2% 0% 3 600 65%
Egg Size 398 71 31-Dec-2025 1.8 17,100 4.7 9.6 $34.50 $13.16 $8.97 34.7% 0% 3 550 75%

Fast Traditional 836 541 25-Nov-2021 4.1 17,500 5.5 14.5 $28.00 $10.65 $7.85 27.2% 0% 4 1,800 67%
Feat Low End 1,731 110 26-May-2020 5.6 14,000 3 17 $21.00 $7.05 $7.46 28.9% 30% 5 1,400 130%
Fist High End 441 5 18-Apr-2025 1.7 23,000 8.6 12 $35.75 $15.16 $8.97 31.4% 0% 3 900 46%
Foam Performance 377 136 12-Oct-2025 1.9 26,100 10.5 14.7 $33.25 $16.11 $8.97 23% 0% 3 600 73%
Fume Size 330 109 2-Dec-2025 1.8 19,000 4.7 9.5 $33.00 $13.79 $8.97 30.4% 0% 3 600 63%

Gaffe Traditional 1,911 0 27-Mar-2025 2.4 18,050 5.7 14.3 $26.25 $11.02 $7.85 26.9% 0% 4.2 1,950 97%
Gerbil Low End 1,385 0 3-Feb-2025 5.6 16,300 3 17 $17.75 $7.74 $6.73 17.1% 0% 5.1 1,450 97%
Gaggle High End 525 367 26-Oct-2025 1.4 23,850 9.1 11.2 $39.50 $16.07 $8.97 32.7% 0% 3.2 1,000 96%
Goose Performance 399 252 21-Aug-2025 1.9 27,000 10.4 15.3 $34.25 $16.13 $8.97 22.4% 0% 3.2 750 97%
Graft Size 438 199 17-Oct-2025 1.9 19,500 4.6 9.8 $34.25 $13.72 $8.97 31.5% 0% 3.2 750 97%

Heft Traditional 1,367 0 1-Dec-2025 2.1 19,000 6.5 15.5 $23.00 $11.19 $7.85 17.5% 0% 4 1,500 79%
Hue Low End 1,425 0 19-Jan-2026 5.6 14,000 3 17 $19.50 $7.05 $6.73 27.7% 0% 5 1,900 100%
Hoary High End 433 43 12-Dec-2025 1.4 23,000 9.6 12 $35.00 $15.70 $8.97 29.6% 0% 3 750 59%
Hilt Performance 383 91 23-July-2025 2 25,000 10.4 15.3 $32.00 $15.53 $8.97 21% 0% 3 600 67%
Hamper Size 434 4 30-June-2025 2.1 19,000 4.7 10.4 $32.00 $13.21 $8.97 30.1% 0% 3 600 63%

Ignite Traditional 1,852 0 18-Mar-2025 2.4 17,500 5.7 14.3 $25.00 $10.85 $7.85 23.8% 0% 4 1,800 93%
Irate Low End 1,999 0 24-Sep-2025 2.9 14,000 2.2 17.8 $18.50 $6.24 $7.66 20.3% 41.4% 5 1,650 141%
Indigo High End 308 475 27-Dec-2025 1.4 23,000 9.4 11.1 $41.00 $16.02 $8.97 29.7% 0% 3.1 900 83%
Invert Performance 352 260 21-Aug-2025 1.9 27,000 10.4 15.3 $35.00 $16.13 $8.97 23.1% 0% 3 600 90%
Iota Size 229 328 3-Dec-2025 1.8 19,000 4.7 9.6 $36.00 $13.73 $8.97 28.1% 0% 3 600 83%

Juice Traditional 1,377 0 18-Mar-2025 2.4 17,500 5.7 14.3 $27.75 $10.85 $7.85 31.3% 0% 4.1 1,800 67%
Jump Low End 1,918 2 1-Oct-2025 2.9 14,500 2.2 17.8 $20.00 $6.39 $7.57 26.5% 35.7% 5.3 1,500 136%
Jack High End 470 75 18-Dec-2025 1.4 23,000 9.2 10.9 $36.00 $16.02 $8.97 31.1% 0% 3 900 57%
Jordan Performance 423 91 21-Aug-2025 1.9 27,000 10.4 15.3 $34.00 $16.13 $8.97 25.4% 0% 3 600 73%
Just Size 344 95 3-Dec-2025 1.8 19,000 4.7 9.6 $34.00 $13.73 $8.97 32.8% 0% 3 600 63%
Traditional Segment Analysis CP126314_4 Round: 1 Dec. 31, 2025
Traditional Statistics Accessibility
2025 Total Market Size 13,531
Andrews
2025 Total Units Sold 13,531
Segment % of Total Industry 30.4% Baldwin

2026 Demand Growth Rate 8.1% Chester

Digby
Traditional Customer Buying Criteria
Erie
Expectations Importance
Ferris
Age 2 Years 47%
Garrett
Price $19.50 - $29.50 23%
Positioning Performance 5.7 Size 14.3 21% Harper

MTBF 14,000 - 19,000 Hours 9% Irving

Jasper

0% 20% 40% 6

Accessibility

Perceptual Map for Traditional Actual vs. Potential Market Share

20 16%

Jump
18 Feat 14%

Baker
Heft
16 12%
Daze
Able
Fast
Cake
Ignite
Gaffe
Juice
Eat
10%
14

8%
12
Size

6%
10
4%
8
2%
6
0%
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0 Actual Potential
0 2 4 6 8 10 12 14 16 18 20
Performance

Top Products
Units Potential Stock Revision Sales Customer Promo Customer Customer
Name Price Age Pfmn Size MTBF
Sold  Sold Out Date Budget Accessibility Budget Awareness Satisfaction
Gaffe $26.25 1,850 1,800 Yes 27-Mar-2025 2.4 5.7 14.3 18,050 $1,250 54% $1,000 58% 38
Ignite $25.00 1,804 1,955 Yes 18-Mar-2025 2.4 5.7 14.3 17,500 $1,300 56% $1,100 62% 41
Eat $27.00 1,585 1,806 Yes 7-May-2025 2.4 5.7 14.3 14,100 $3,000 71% $1,500 73% 42
Cake $23.25 1,366 1,635 Yes 6-June-2025 2.3 6 14.5 14,200 $1,400 51% $1,150 63% 40
Juice $27.75 1,328 1,750 Yes 18-Mar-2025 2.4 5.7 14.3 17,500 $1,250 58% $1,250 66% 37
Heft $23.00 1,289 1,041 Yes 1-Dec-2025 2.1 6.5 15.5 19,000 $1,000 51% $1,000 58% 41
Baker $29.00 1,199 882 No 3-Nov-2025 2.1 5.7 15.8 16,250 $1,750 66% $1,500 73% 32
Fast $28.00 802 627 No 25-Nov-2021 4.1 5.5 14.5 17,500 $1,000 50% $1,000 58% 9
Daze $28.00 737 584 No 19-Feb-2025 4.1 5.5 14.5 14,100 $1,450 59% $1,400 70% 8
Able $29.75 657 516 No 25-Nov-2021 4.1 5.5 14.5 17,500 $1,000 49% $1,000 58% 7
Feat $21.00 119 101 No 26-May-2020 5.6 3 17 14,000 $900 50% $900 53% 1
Jump $20.00 116 113 No 1-Oct-2025 2.9 2.2 17.8 14,500 $1,500 58% $1,150 61% 0
Low End Segment Analysis CP126314_4 Round: 1 Dec. 31, 2025
Low End Statistics Accessibility
2025 Total Market Size 16,816
Andrews
2025 Total Units Sold 16,816
Segment % of Total Industry 38.7% Baldwin

2026 Demand Growth Rate 10.8% Chester

Digby
Low End Customer Buying Criteria
Erie
Expectations Importance
Ferris
Price $14.50 - $24.50 53%
Garrett
Age 7 Years 24%
Positioning Performance 2.2 Size 17.8 16% Harper

MTBF 12,000 - 17,000 Hours 7% Irving

Jasper

0% 20% 40% 6

Accessibility

Perceptual Map for Low End Actual vs. Potential Market Share
20 20%
Bead
Cedar
Jump
Irate
Acre 18%
18 Gerbil
Feat
Hue
Dell
Ebb
16%
Heft
16
Fast 14%

14 12%

10%
12
8%
Size

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6%

8 4%

2%
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0 Actual Potential
0 2 4 6 8 10 12 14 16 18 20
Performance

Top Products
Units Potential Stock Revision Sales Customer Promo Customer Customer
Name Price Age Pfmn Size MTBF
Sold  Sold Out Date Budget Accessibility Budget Awareness Satisfaction
Cedar $15.00 1,972 2,991 Yes 23-Oct-2025 2.9 2.2 17.8 12,000 $1,300 40% $1,100 59% 31
Irate $18.50 1,910 1,841 Yes 24-Sep-2025 2.9 2.2 17.8 14,000 $1,400 42% $1,000 56% 21
Ebb $20.00 1,886 1,872 Yes 22-Jan-2025 5.6 3 17 12,500 $3,000 59% $1,500 71% 25
Jump $20.00 1,803 1,502 No 1-Oct-2025 2.9 2.2 17.8 14,500 $1,500 42% $1,150 61% 17
Bead $21.75 1,677 1,242 No 12-Oct-2025 2.9 2.2 17.9 14,050 $2,150 51% $1,450 69% 14
Dell $21.00 1,661 1,182 No 30-Jan-2025 5.6 3 17 12,000 $1,250 38% $1,300 65% 16
Feat $21.00 1,612 1,147 No 26-May-2020 5.6 3 17 14,000 $900 33% $900 53% 15
Acre $20.75 1,547 1,097 No 5-Aug-2025 3 2.5 17.8 14,000 $900 33% $900 53% 12
Gerbil $17.75 1,325 2,300 Yes 3-Feb-2025 5.6 3 17 16,300 $1,350 40% $950 55% 29
Hue $19.50 1,316 1,557 Yes 19-Jan-2026 5.6 3 17 14,000 $1,000 35% $1,000 56% 20
Heft $23.00 64 47 Yes 1-Dec-2025 2.1 6.5 15.5 19,000 $1,000 35% $1,000 58% 0
Fast $28.00 14 11 No 25-Nov-2021 4.1 5.5 14.5 17,500 $1,000 33% $1,000 58% 0
High End Segment Analysis CP126314_4 Round: 1 Dec. 31, 2025
High End Statistics Accessibility
2025 Total Market Size 4,975
Andrews
2025 Total Units Sold 4,975
Segment % of Total Industry 11.9% Baldwin

2026 Demand Growth Rate 15.2% Chester

Digby
High End Customer Buying Criteria
Erie
Expectations Importance
Ferris
Positioning Performance 9.8 Size 10.2 43%
Garrett
Age 0 Years 29%
MTBF 20,000 - 25,000 Hours 19% Harper

Price $29.50 - $39.50 9% Irving

Jasper

0% 20% 40% 6

Accessibility

Perceptual Map for High End Actual vs. Potential Market Share
20 14%

18 12%

16 Aft
Foam 10%

14
8%
Cid
Fist
Hoary
Duck
Adam
Gaggle
Indigo
12 Echo
Jack
Bid
6%
Size

10
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8
2%
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0 Actual Potential
0 2 4 6 8 10 12 14 16 18 20
Performance

Top Products
Units Potential Stock Revision Sales Customer Promo Customer Customer
Name Price Age Pfmn Size MTBF
Sold  Sold Out Date Budget Accessibility Budget Awareness Satisfaction
Echo $39.00 543 512 No 15-Dec-2025 1.4 9.1 10.9 22,000 $3,000 66% $1,500 69% 32
Adam $39.75 534 492 No 27-July-2025 1.6 8.8 11.3 23,000 $800 41% $800 48% 17
Duck $38.25 534 603 No 2-July-2025 1.6 8.6 11.5 25,000 $1,000 44% $950 52% 21
Gaggle $39.50 525 486 No 26-Oct-2025 1.4 9.1 11.2 23,850 $1,250 48% $900 51% 25
Bid $38.75 471 444 No 18-Dec-2025 1.4 9.2 10.9 23,000 $1,300 55% $1,400 66% 31
Jack $36.00 470 444 No 18-Dec-2025 1.4 9.2 10.9 23,000 $1,400 52% $1,000 54% 30
Fist $35.75 441 611 No 18-Apr-2025 1.7 8.6 12 23,000 $1,300 49% $1,050 56% 15
Hoary $35.00 433 407 No 12-Dec-2025 1.4 9.6 12 23,000 $1,000 43% $1,000 54% 20
Cid $39.50 368 345 No 25-July-2026 2.7 8 12 23,000 $1,250 47% $1,000 54% 7
Indigo $41.00 308 291 No 27-Dec-2025 1.4 9.4 11.1 23,000 $2,100 51% $1,100 57% 20
Foam $33.25 45 42 No 12-Oct-2025 1.9 10.5 14.7 26,100 $1,000 49% $1,000 52% 2
Aft $34.75 31 29 No 10-Apr-2025 2.1 9.9 15.3 25,000 $700 41% $700 43% 0
Performance Segment Analysis CP126314_4 Round: 1 Dec. 31, 2025
Performance Statistics Accessibility
2025 Total Market Size 3,859
Andrews
2025 Total Units Sold 3,859
Segment % of Total Industry 9.5% Baldwin

2026 Demand Growth Rate 18.8% Chester

Digby
Performance Customer Buying Criteria
Erie
Expectations Importance
Ferris
MTBF 22,000 - 27,000 Hours 43%
Garrett
Positioning Performance 10.4 Size 15.3 29%
Price $24.50 - $34.50 19% Harper

Age 1 Years 9% Irving

Jasper

0% 20% 40% 6

Accessibility

Perceptual Map for Performance Actual vs. Potential Market Share

20 14%

18 12%

Heft Dot
Bold
Jordan
Goose
Invert
Aft
Edge
Coat
Hilt
16
Gaffe Foam 10%

14
8%

12
6%
Size

10
4%
8
2%
6
0%
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0 Actual Potential
0 2 4 6 8 10 12 14 16 18 20
Performance

Top Products
Units Potential Stock Revision Sales Customer Promo Customer Customer
Name Price Age Pfmn Size MTBF
Sold  Sold Out Date Budget Accessibility Budget Awareness Satisfaction
Bold $34.50 483 483 No 17-Aug-2025 1.9 10.4 15.5 27,000 $2,450 52% $1,400 64% 42
Dot $33.00 450 450 No 26-Mar-2025 2.1 9.6 15.5 27,000 $700 29% $700 43% 28
Coat $31.25 427 427 No 21-Aug-2025 1.9 10.4 15.3 27,000 $1,150 35% $900 49% 37
Edge $34.50 412 412 No 7-Aug-2025 2 10.4 15.3 26,000 $2,000 48% $1,300 61% 32
Jordan $34.00 398 398 No 21-Aug-2025 1.9 10.4 15.3 27,000 $1,400 39% $1,000 52% 35
Goose $34.25 377 377 No 21-Aug-2025 1.9 10.4 15.3 27,000 $1,400 39% $800 46% 33
Hilt $32.00 360 360 No 23-July-2025 2 10.4 15.3 25,000 $1,100 34% $1,000 52% 24
Foam $33.25 333 333 No 12-Oct-2025 1.9 10.5 14.7 26,100 $1,000 33% $1,000 52% 27
Invert $35.00 330 330 No 21-Aug-2025 1.9 10.4 15.3 27,000 $1,400 37% $800 46% 29
Aft $34.75 276 276 No 10-Apr-2025 2.1 9.9 15.3 25,000 $700 29% $700 43% 17
Gaffe $26.25 3 3 Yes 27-Mar-2025 2.4 5.7 14.3 18,050 $1,250 39% $1,000 58% 0
Heft $23.00 3 3 Yes 1-Dec-2025 2.1 6.5 15.5 19,000 $1,000 34% $1,000 58% 2
Size Segment Analysis CP126314_4 Round: 1 Dec. 31, 2025
Size Statistics Accessibility
2025 Total Market Size 3,934
Andrews
2025 Total Units Sold 3,934
Segment % of Total Industry 9.6% Baldwin

2026 Demand Growth Rate 17.3% Chester

Digby
Size Customer Buying Criteria
Erie
Expectations Importance
Ferris
Positioning Performance 4.7 Size 9.6 43%
Garrett
Age 1.5 Years 29%
MTBF 16,000 - 21,000 Hours 19% Harper

Price $24.50 - $34.50 9% Irving

Jasper

0% 20% 40% 6

Accessibility

Perceptual Map for Size Actual vs. Potential Market Share

20 16%

18 14%

16 12%
Ignite
Gaffe
10%
14

8%
12
Hamper
Dune
Graft
Buddy
Agape
Cure
Iota
Just
Egg
Fume
Size

6%
10

4%
8
2%
6
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0 2 4 6 8 10 12 14 16 18 20
Performance

Top Products
Units Potential Stock Revision Sales Customer Promo Customer Customer
Name Price Age Pfmn Size MTBF
Sold  Sold Out Date Budget Accessibility Budget Awareness Satisfaction
Dune $34.25 514 483 No 26-July-2025 2 4.1 10 19,000 $800 37% $800 46% 26
Buddy $34.25 448 431 No 11-Nov-2025 1.9 4.7 9.7 19,000 $1,750 52% $1,400 64% 44
Graft $34.25 436 414 No 17-Oct-2025 1.9 4.6 9.8 19,500 $1,200 42% $850 47% 37
Hamper $32.00 425 553 No 30-June-2025 2.1 4.7 10.4 19,000 $1,000 38% $1,000 52% 28
Egg $34.50 397 383 No 31-Dec-2025 1.8 4.7 9.6 17,100 $2,100 58% $1,300 61% 39
Just $34.00 340 328 No 3-Dec-2025 1.8 4.7 9.6 19,000 $1,300 44% $1,000 52% 38
Fume $33.00 320 308 No 2-Dec-2025 1.8 4.7 9.5 19,000 $900 37% $900 49% 36
Cure $34.50 311 300 No 31-Dec-2025 1.8 4.7 9.6 17,100 $1,100 40% $900 49% 31
Agape $34.75 310 298 No 22-Nov-2025 1.9 4.7 9.6 19,000 $700 34% $700 43% 31
Iota $36.00 229 221 No 3-Dec-2025 1.8 4.7 9.6 19,000 $1,700 42% $850 47% 26
Gaffe $26.25 45 45 Yes 27-Mar-2025 2.4 5.7 14.3 18,050 $1,250 42% $1,000 58% 1
Ignite $25.00 41 44 Yes 18-Mar-2025 2.4 5.7 14.3 17,500 $1,300 42% $1,100 62% 1
Market Share CP126314_4 Round: 1 Dec. 31, 2025
Units Sold vs. Demand Market Share
20k 15

15k
10

10k

5
5k

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Traditional Low End High End

Industry Unit Sales Total Unit Demand Performance Size
 Actual Market Share in Units Potential Market Share in Units
Low High Low High
Name Traditional Performance Size Total Name Traditional Performance Size Total
End End End End
Industry Unit Units
13,531 16,816 4,975 3,859 3,934 43,115 13,531 16,816 4,975 3,859 3,934 43,115
Sales Demanded
% of Market 31.4% 39% 11.5% 9% 9.1% 100% % of Market 31.4% 39% 11.5% 9% 9.1% 100%
Able 4.9% 0% 0.2% 0% 0.3% 1.6% Able 3.8% 0% 0.2% 0% 0.3% 1.2%
Acre 0.6% 9.2% 0% 0% 0% 3.8% Acre 0.6% 6.5% 0% 0% 0% 2.7%
Adam 0% 0% 10.7% 0% 0% 1.2% Adam 0% 0% 9.9% 0% 0% 1.1%
Aft 0% 0% 0.6% 7.1% 0% 0.7% Aft 0% 0% 0.6% 7.1% 0% 0.7%
Agape 0% 0% 0% 0% 7.9% 0.7% Agape 0% 0% 0% 0% 7.6% 0.7%
Total 5.5% 9.2% 11.5% 7.2% 8.2% 8% Total 4.4% 6.5% 10.7% 7.2% 7.8% 6.5%
Baker 8.9% 0% 0.2% 0% 0.4% 2.9% Baker 6.5% 0% 0.2% 0% 0.4% 2.1%
Bead 0.8% 10% 0% 0% 0% 4.2% Bead 0.8% 7.4% 0% 0% 0% 3.1%
Bid 0% 0% 9.5% 0% 0% 1.1% Bid 0% 0% 8.9% 0% 0% 1%
Bold 0% 0% 0.5% 12.5% 0% 1.2% Bold 0% 0% 0.5% 12.5% 0% 1.2%
Buddy 0% 0% 0% 0% 11.4% 1% Buddy 0% 0% 0% 0% 10.9% 1%
Total 9.7% 10% 10.2% 12.5% 11.8% 10.3% Total 7.3% 7.4% 9.7% 12.5% 11.3% 8.5%
Cake 10.1% 0% 0% 0% 0.2% 3.2% Cake 12.1% 0% 0% 0% 0.2% 3.8%
Cedar 0.1% 11.7% 0% 0% 0% 4.6% Cedar 0.1% 17.8% 0% 0% 0% 7%
Cid 0% 0% 7.4% 0% 0% 0.9% Cid 0% 0% 6.9% 0% 0% 0.8%
Coat 0% 0% 0.5% 11.1% 0% 1.1% Coat 0% 0% 0.5% 11.1% 0% 1%
Cure 0% 0% 0% 0% 7.9% 0.7% Cure 0% 0% 0% 0% 7.6% 0.7%
Total 10.2% 11.7% 7.9% 11.1% 8.1% 10.4% Total 12.2% 17.8% 7.4% 11.1% 7.8% 13.3%
Daze 5.4% 0.1% 0% 0% 0.2% 1.8% Daze 4.3% 0.1% 0% 0% 0.2% 1.4%
Deal 0% 0% 0% 0% 0% 0% Deal 0% 0% 0% 0% 0% 0%
Dell 0.6% 9.9% 0% 0% 0% 4% Dell 0.5% 7% 0% 0% 0% 2.9%
Dot 0% 0% 0.6% 11.7% 0% 1.1% Dot 0% 0% 0.5% 11.7% 0% 1.1%
Duck 0% 0% 10.7% 0% 0% 1.2% Duck 0% 0% 12.1% 0% 0% 1.4%
Dune 0% 0% 0% 0% 13.1% 1.2% Dune 0% 0% 0% 0% 12.3% 1.1%
Total 6.1% 10% 11.3% 11.7% 13.2% 9.3% Total 4.8% 7.1% 12.7% 11.7% 12.4% 7.9%
Eat 11.7% 0% 0.1% 0% 0.6% 3.7% Eat 13.3% 0% 0.1% 0% 0.7% 4.3%
Ebb 0.8% 11.2% 0% 0% 0% 4.6% Ebb 0.8% 11.1% 0% 0% 0% 4.6%
Echo 0% 0% 10.9% 0% 0% 1.3% Echo 0% 0% 10.3% 0% 0% 1.2%
Edge 0% 0% 0.6% 10.7% 0% 1% Edge 0% 0% 0.6% 10.7% 0% 1%
Egg 0% 0% 0% 0% 10.1% 0.9% Egg 0% 0% 0% 0% 9.7% 0.9%
Total 12.6% 11.2% 11.6% 10.7% 10.7% 11.6% Total 14.2% 11.1% 10.9% 10.7% 10.4% 12%
Fast 5.9% 0.1% 0.1% 0% 0.3% 1.9% Fast 4.6% 0.1% 0.1% 0% 0.3% 1.5%
Feat 0.9% 9.6% 0% 0% 0% 4% Feat 0.7% 6.8% 0% 0% 0% 2.9%
Fist 0% 0% 8.9% 0% 0% 1% Fist 0% 0% 12.3% 0% 0% 1.4%
Foam 0% 0% 0.9% 8.6% 0% 0.9% Foam 0% 0% 0.8% 8.6% 0% 0.9%
Fume 0.1% 0% 0% 0% 8.1% 0.8% Fume 0% 0% 0% 0% 7.8% 0.7%
Total 6.9% 9.7% 9.9% 8.6% 8.4% 8.6% Total 5.4% 6.9% 13.3% 8.6% 8.1% 7.4%
Gaffe 13.7% 0% 0.2% 0.1% 1.1% 4.4% Gaffe 13.3% 0% 0.2% 0.1% 1.1% 4.3%
Gaggle 0% 0% 10.5% 0% 0% 1.2% Gaggle 0% 0% 9.8% 0% 0% 1.1%
Gerbil 0.4% 7.9% 0% 0% 0% 3.2% Gerbil 0.8% 13.7% 0% 0% 0% 5.6%
Goose 0% 0% 0.5% 9.8% 0% 0.9% Goose 0% 0% 0.4% 9.8% 0% 0.9%
Graft 0% 0% 0% 0% 11.1% 1% Graft 0% 0% 0% 0% 10.5% 1%
Total 14.1% 7.9% 11.2% 9.8% 12.2% 10.8% Total 14.1% 13.7% 10.4% 9.8% 11.7% 12.9%
Hamper 0% 0% 0.2% 0% 10.8% 1% Hamper 0% 0% 0.2% 0% 14% 1.3%
Heft 9.5% 0.4% 0% 0.1% 0.3% 3.2% Heft 7.7% 0.3% 0% 0.1% 0.3% 2.6%
Hilt 0% 0% 0.4% 9.3% 0% 0.9% Hilt 0% 0% 0.4% 9.3% 0% 0.9%
Hoary 0% 0% 8.7% 0% 0% 1% Hoary 0% 0% 8.2% 0% 0% 0.9%
Hue 0.8% 7.8% 0% 0% 0% 3.3% Hue 0.9% 9.3% 0% 0% 0% 3.9%
Total 10.3% 8.2% 9.3% 9.4% 11.1% 9.4% Total 8.7% 9.5% 8.8% 9.4% 14.3% 9.6%
Ignite 13.3% 0% 0.1% 0% 1% 4.3% Ignite 14.4% 0% 0.1% 0.1% 1.1% 4.7%
Indigo 0% 0% 6.2% 0% 0% 0.7% Indigo 0% 0% 5.8% 0% 0% 0.7%
Invert 0% 0% 0.4% 8.6% 0% 0.8% Invert 0% 0% 0.4% 8.5% 0% 0.8%
Iota 0% 0% 0% 0% 5.8% 0.5% Iota 0% 0% 0% 0% 5.6% 0.5%
Irate 0.7% 11.4% 0% 0% 0% 4.6% Irate 0.7% 11% 0% 0% 0% 4.5%
Total 14% 11.4% 6.7% 8.6% 6.9% 11% Total 15.1% 11% 6.3% 8.6% 6.7% 11.1%
Jack 0% 0% 9.5% 0% 0% 1.1% Jack 0% 0% 8.9% 0% 0% 1%
Jordan 0% 0% 0.5% 10.3% 0% 1% Jordan 0% 0% 0.5% 10.3% 0% 1%
Juice 9.8% 0% 0.3% 0% 0.8% 3.2% Juice 12.9% 0% 0.4% 0% 1% 4.2%
Jump 0.9% 10.7% 0% 0% 0% 4.4% Jump 0.8% 8.9% 0% 0% 0% 3.7%
Just 0% 0% 0% 0% 8.6% 0.8% Just 0% 0% 0% 0% 8.3% 0.8%
Total 10.7% 10.7% 10.3% 10.4% 9.4% 10.5% Total 13.8% 8.9% 9.8% 10.4% 9.4% 10.7%
Perceptual Map CP126314_4 Round: 1 Dec. 31, 2025
Perceptual Map
20

Bead
Cedar
Jump
Irate
Acre
18
Gerbil
Feat
Dell
Hue
Ebb

Baker
16 Heft Dot Bold
Aft
Jordan
Goose
Invert
Edge
Coat
Hilt
Foam
Daze
Able
Fast
Cake
Ignite
Gaffe
Juice
Eat

14

CidFist Hoary
12 Duck
Adam
Gaggle
Indigo
Echo
Jack
Bid
Hamper
Dune
Graft
Size

10
Buddy
Agape
Cure
Iota
Just
Egg
Fume

0
0 2 4 6 8 10 12 14 16 18 20
Performance

Andrews Baldwin Chester

Name Pfmn Size Revised Name Pfmn Size Revised Name Pfmn Size Revised
Able 5.5 14.5 25-Nov-2021 Baker 5.7 15.8 3-Nov-2025 Cake 6.0 14.5 6-June-2025
Acre 2.5 17.8 5-Aug-2025 Bead 2.2 17.9 12-Oct-2025 Cedar 2.2 17.8 23-Oct-2025
Adam 8.8 11.3 27-July-2025 Bid 9.2 10.9 18-Dec-2025 Cid 8.0 12.0 25-July-2026
Aft 9.9 15.3 10-Apr-2025 Bold 10.4 15.5 17-Aug-2025 Coat 10.4 15.3 21-Aug-2025
Agape 4.7 9.6 22-Nov-2025 Buddy 4.7 9.7 11-Nov-2025 Cure 4.7 9.6 31-Dec-2025

Digby Erie Ferris

Name Pfmn Size Revised Name Pfmn Size Revised Name Pfmn Size Revised
Daze 5.5 14.5 19-Feb-2025 Eat 5.7 14.3 7-May-2025 Fast 5.5 14.5 25-Nov-2021
Deal -- -- 18-July-2026 Ebb 3.0 17.0 22-Jan-2025 Feat 3.0 17.0 26-May-2020
Dell 3.0 17.0 30-Jan-2025 Echo 9.1 10.9 15-Dec-2025 Fist 8.6 12.0 18-Apr-2025
Dot 9.6 15.5 26-Mar-2025 Edge 10.4 15.3 7-Aug-2025 Foam 10.5 14.7 12-Oct-2025
Duck 8.6 11.5 2-July-2025 Egg 4.7 9.6 31-Dec-2025 Fume 4.7 9.5 2-Dec-2025
Dune 4.1 10.0 26-July-2025
Garrett Harper
Name Pfmn Size Revised Name Pfmn Size Revised
Gaffe 5.7 14.3 27-Mar-2025 Hamper 4.7 10.4 30-June-2025
Gaggle 9.1 11.2 26-Oct-2025 Heft 6.5 15.5 1-Dec-2025
Gerbil 3.0 17.0 3-Feb-2025 Hilt 10.4 15.3 23-July-2025
Goose 10.4 15.3 21-Aug-2025 Hoary 9.6 12.0 12-Dec-2025
Graft 4.6 9.8 17-Oct-2025 Hue 3.0 17.0 19-Jan-2026

Irving Jasper
Name Pfmn Size Revised Name Pfmn Size Revised
Ignite 5.7 14.3 18-Mar-2025 Jack 9.2 10.9 18-Dec-2025
Indigo 9.4 11.1 27-Dec-2025 Jordan 10.4 15.3 21-Aug-2025
Invert 10.4 15.3 21-Aug-2025 Juice 5.7 14.3 18-Mar-2025
Iota 4.7 9.6 3-Dec-2025 Jump 2.2 17.8 1-Oct-2025
Irate 2.2 17.8 24-Sep-2025 Just 4.7 9.6 3-Dec-2025
Custom Modules CP126314_4 Round: 1 Dec. 31, 2025
Workforce Summary
Andrews Baldwin Chester Digby Erie Ferris Garrett Harper Irving Jasper
Number of Employees 810 765 738 797 789 701 877 637 913 732
First Shift  709 700 658 702 706 640 877 637 829 660
Second Shift  101 65 80 95 83 61 0 0 84 72
Overtime % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Turnover Rate  10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
New Employees  190 141 111 176 167 70 264 64 303 104
Separated Employees  0 0 0 0 0 0 0 64 0 0
Productivity Index 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%