Daily Output: 2,450 pairs
Efficiency Rate: 92%
Defect Rate: 1.2%
On-Time Delivery: 97%
Raw Materials: 85%
Work in Progress: 1,200 pairs
Finished Goods: 5,600 pairs
Days of Supply: 12 days
| Model | Units Sold | Revenue |
|---|---|---|
| RunPro X1 | 1,200 | $144,000 |
| ComfortWalk C2 | 950 | $85,500 |
| SportFlex S3 | 800 | $112,000 |
First Pass Yield: 94.5%
Customer Returns: 0.8%
Rework Rate: 3.2%
Daily Usage: 2,800 kWh
Energy Efficiency: 82%
Productivity: 24.5 pairs/person/day
Overtime Hours: 12%
Employee Satisfaction: 4.2/5