FinData_Team3.pdf - CASE STUDY TEAM PERFORMACE REPORT V 3 5...

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Unformatted text preview: CASE STUDY TEAM PERFORMACE REPORT V# 3 5 12 26 33 35 38 SUM Orginial Contract Revenue 12,000 JUNK 8,000 2,000 12,000 3,000 5,000 42,000 Change Order Revenue 0 0 0 1,000 0 0 0 1,000 COGS + Lien Gross Profit 11,000 1,000 15,000 -15,000 7,000 -1,000 5,000 -2,000 11,500 500 14,000 -11,000 5,000 0 68,500 SUM Miscellaneous Auction Data Tender Quality Area Forecast 2 Function 15 FE 6 Resale Value 3 SUMS 26 Team # Team Name Day 1 2 3 4 3 Team 3 -27,500 Actual 20 20 20 60 Team Members Anaiyah Molokwu Alyssa Denton Brad Jones David Rushforth 42 29 45 116 Other Revenue Sources Tender Bonus Quality Incentive Fee Concentration Incentive Fee Lien Revenue SUBTOTAL Other Expense Sources Tender Fees Transport Fees Quality Penalties Lien Fees Title Search Fees Misc. Expenses Total SG&A Total Operating Expenses MOI (EBIT) EBIT PORT Other Revenue Sources Tender Bonus Quality Incentive Fee Concentration Incentive Fee Lien Revenue SUBTOTAL Other Expense Sources Amount Tender Fees 2,600 Transport Fees 1,400 Quality Penalties 0 Lien Fees 4,000 Title Search Fees 0 Misc. Expenses 0 Total SG&A 8,000 otal Operating Expenses 8,000 MOI (EBIT) EBIT Amount 53,100 Amount 1,400 15,000 17,000 200 33,600 ...
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