BRANDED FOOTWEAR PRODUCTION
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D Company – Year 12

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Projected Year 12 Performance 0
Scoring Measures Year 12 $2.17 „ ROE ;rot,” on Credit Rating 16.2% 22.0% Image Rating
vector
a; 7
Other Hear 12 ticnchl;711 Net Revenues /1w. 471,750 .21.6% Net Profit.. 45,118 4.94.994 Ending Cash maxi -35 -35
BRANDED FOOTWEAR PRODUCTION
/Branded Specs
Materials – Standard Materials rgenfOgg,TnAluperior Materials % Number of Models /Styles (00..500 mo…1 Enhanced Styling /Features moos m.o.) TOM / 6-Sigma Quality Program (so, pow.,
Projected S/0 Rating (tr., Mylekpably rnung rm1905 from 0.5 to 10.0 Stars) 1 Projected Reject Rate fat inspect.,
North America Europe-Africa Facility Facility Asia-Pacific Facility Latin America Facility 70 % 70 30- 300 -30 S 12 S 3.50 0.1 v. 12 – raw. – –
5.3* 4.49,
0.0% tt 0.0* Maximum Y12 Production Capability Without Overtime 1 I 5,000 pi.. 0 poks – Maximum Overtime 6.000 pairs L 0 ran
Production Needed in Year 12 8,4004.4 7s-Wrgll,firrg/Lh’,:Vrnodefgfr, e4=g1s7,1,-,71,thpeZrAT,T1,11,’,anTgact,srernesteurd
Year 12 Production Capability woos or pars before rejects, Branded Pairs to be Manufactured in Y12 (ao.) Total =8,499 Brca,rnoddeudjgt(1,0vocearo; p.rs, oRevliuliamr-eTpimroedPurcotdiounction Rejected Pairs (and reject rate) Net Branded Production
Regular-Time Overtime (20, max.m.n, Total Production Capability
:won- $ •emtha Cost of Rejected Pairs (in $000s ands per pair produced)
4,250 pa., 850 5.100 pans pars 4,2500 pa n 187 (4.4%) 4,063 Pa., 850 pairs
4250
0 „.,„ 00 pwrs 0 (o.0,6) 5 pa. o
( 0)
54.794 51.18 I SO $000 5000s –$/pair $000s $/pati 33,754 8.31 1 0 0.00 I
5,000 pis 6,000 Dv. com 4,249, van. 3.29:1p:67:61 1,751 ea. $6,342 $160 S000. 33,745 8.51
(mil
°p—o . — 0 pee. 0 oars 0 ,o.0.) 0 P.,. SO $0.00

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PRODUCTION OF BRANDED FOOTWEAR

Year 12 – Menu D Company

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Year 12 Performance Expected 0

Year 12 $2.17 “ROE ;rot,” on Credit Rating 16.2 percent 22.0 percent Image Rating Scoring Measures

vector

7 a;

Other Hear 12 ticnchl;711 Net Revenues /1w. 471,750.21.6 percent Net Profit.. 45,118 4.94.994 Ending Cash maxi -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35 -35

PRODUCTION OF BRANDED FOOTWEAR

/Branded Specifications

Materials – Industry Standard TnAluperior Materials percent Number of Models/Styles (00..500 mo… rgenfOgg,TnAluperior Materials percent Number of Models/Styles (00..500 mo… 1 Moose Moose Moose Moose Moose Moose Moose Moose Moose Moose Moo TOM / 6-Sigma Quality Program (so, pow., pow., pow., pow., pow., pow., pow.,

1 Projected Reject Rate fat inspect., Mylekpably rnung rm1905 from 0.5 to 10.0 Stars) 1 Projected S/0 Rating (tr., Mylekpably rnung rm1905 from 0.5 to 10.0 Stars)

North America is located in North America. Europe-Africa Facility Latin America Facility Asia-Pacific Facility 70 percent 70 30- 300 -30 S 12 S 3.50 0.1 v. 12 – raw facility – –

5.3*4.49, 5.3*4.49, 5.3*4.49,

Maximum Y12 0.0 percent tt 0.0*