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Marginal Costs (Production (Inventory (Number Sales this year), Production…
Marginal Costs
Production
Labor Cost
Inventory Carry Cost
Contribution Margin
Material Cost
Inventory
Number Sales this year
Production after adjustment
Accounts Payable lag
Time in Market
Component
Capacity
Physical Plant
Max invest
The shift Capacity
Automation Rating
Investment
R&D
MTBF
Size
Product
Low Tecg
High Tech
Age
Performance
Customer
Marketing
Price
Sales
Asset turn over
Gross Revenue
Sales Budget
Accessibility
Sales Force
Shelf Space
Distribution Channel
Customer Support
Promotion Budget
Promotion
Awareness
Variable Cost
Finance
Plant improvement
Total investment
Total Unit Cost
Long term debt
Issue Long Term Debt
Days of working Capital
Emergency Loan
Long term interest rate
Retire Long Term debt
Maximum issue this year
Current Debt
Borrow
Inventory
interest rate
Due This Year
Cash Position
Common Stock
Max Stock issue
Issue Stock
Stock Price
Income statements
Return on Sales
Supply
Demand
HR
Needed Complement
Complement
1th &2th shift Complement
Separated employees
Total HR admin cost
Cost leadership strategy