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FIR
Footwear Year 11 Scoreboard
Industry
Report Investor Best-In-
Expectation Industry
Weighted
Average
Rank Company Name Score Score Score
10-Feb-2019 1 E Company 102 96 99
2 C Company 101 93 97
3 A Company 99 91 95
Industry 23 4 F Company 84 76 80
W1897 5 B Company 75 68 72
6 D Company 59 55 57
Year 11
(practice)
Game-To-Date Scoreboard
Investor Best-In- Weighted Overall
Expectation Industry Average Bonus G-T-D
Rank Company Name Score Score Score Points Score
1 E Company 102 96 99 0 99
2 C Company 101 93 97 0 97
3 A Company 99 91 95 0 95
4 F Company 84 76 80 1 81
5 B Company 75 68 72 0 72
6 D Company 59 55 57 1 58
Investor Investors and company boards of directors have established targets for the five
Expectation scoring measures that appear on pages 2 and 3 of this report. The I.E. score
Score (I.E.) ranges from 0 to 120 (if all targets are exceeded by 40% or more). Click the
Help button (upper-right) for more information.
Best-In- The B-I-I score measures each company's performance relative to the best
Industry performing company on each of the five scoring measure. The B-I-I score
Score (B-I-I) ranges from 0 to 100. To score 100 a company must be the best performing
company in the industry on all five scoring measures.
Weighted The weighted average score combines the Investor Expectation Score and the
Average Best-In-Industry Score using a 50%-50% weighting as specified by the course
Score instructor. Detailed explanations of scoring are provided in the Help documents
asociated with pages 1, 2, and 3 of this report.
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Industry 23 S M Year 11
(practice)
Return On Equity
(%)
Return On Equity scores are based on a 20% (20-point) weighting. A bolded number indicates achievement of the
investor expected ROE shown below each yearly column head. A highlighted number indicates best-in-industry
performance. Game-To-Date ROE scores are based on a weighted average of the annual ROE performances.
Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20 Wgt. Avg. Y11 Score G-T-D Score
(21.0) (22.0) (23.0) (24.0) (25.0) (26.0) (27.0) (28.0) (29.0) (30.0) (21.0) I.E. B-I-I I.E. B-I-I
A 22.3 22.3 21 19 21 19 A
B 16.2 16.2 15 14 15 14 B
C 22.3 22.3 21 19 21 19 C
D 10.9 10.9 10 9 10 9 D
E 23.6 23.6 21 20 21 20 E
F 18.1 18.1 17 15 17 15 F
Stock Price
($ per share)
Stock Price scores are based on a 20% (20-point) weighting. A bolded number indicates achievement of the
investor expected stock price shown below each yearly column head. A highlighted number indicates best-in-
industry performance. Game-To-Date scores are based solely on the most recent year's stock price.
Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20 Y11 Score G-T-D Score
(40.00) (50.00) (65.00) (80.00) (100.00) (125.00) (150.00) (180.00) (215.00) (250.00) I.E. B-I-I I.E. B-I-I
A 30.41 15 15 15 15 A
B 13.70 7 7 7 7 B
C 31.96 16 16 16 16 C
D 11.95 6 6 6 6 D
E 35.94 18 18 18 18 E
F 21.79 11 11 11 11 F
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Industry 23 S M Year 11
(concluded) (practice)
Credit Rating
Credit Rating scores are based on a 20% (20-point) weighting. A bolded credit rating indicates achievement of the
investor expected credit rating shown below each yearly column head. Game-To-Date credit rating scores are
based solely on the most recent year's credit rating performance.
Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20 Y11 Score G-T-D Score
(B+) (B+) (B+) (A–) (A–) (A–) (A) (A) (A) (A) I.E. B-I-I I.E. B-I-I
A A 23 19 23 19 A
B B+ 20 16 20 16 B
C A 23 19 23 19 C
D B 16 14 16 14 D
E A 23 19 23 19 E
F B+ 20 16 20 16 F
Image Rating
Image Rating scores are based on a 20% (20-point) weighting. A bolded number indicates achievement of the
investor expected image rating shown below each yearly column head. A highlighted number indicates best-in-
industry performance. Game-To-Date scores are based on an average of the most recent three years.
Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20 Y9-Y11 Y11 Score G-T-D Score
(70) (72) (72) (75) (75) (77) (77) (80) (80) (80) Average I.E. B-I-I I.E. B-I-I
A 65 65 19 19 19 19 A
B 65 65 19 19 19 19 B
C 70 70 20 20 20 20 C
D 61 61 17 17 17 17 D
E 66 66 19 19 19 19 E
F 69 69 20 20 20 20 F
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Industry 23 B P A Year 11
(practice)
BULL'S EYE AWARD One bonus point added to any company's game-to-date score when actual
performance on Total Revenues AND Earnings Per Share vary by no more
for Accurately Forecasting Total Revenues, than 5% from projected performance AND when Image Rating varies by no
Earnings Per Share, and Image Rating more than 4 points from the projected image rating.
Revenues (within ± 5%) EPS (within ± 5% or ± 10¢) Image Rating (within ± 4 points) Year 11 Cumu-
Year 11 Year 11 Percent Year 11 Year 11 Percent Year 11 Year 11 Point Bull's Eye lative
Forecast Actual Variance Forecast Actual Variance Forecast Actual Variance Award Awards
A 449,601 474,608 +5.6% 2.56 2.63 +2.7% 66 65 -1 pts. No 0 A
B 427,447 420,184 -1.7% 1.94 1.75 -9.7% 67 65 -2 pts. No 0 B
C 474,961 463,146 -2.5% 2.80 2.63 -6.1% 73 70 -3 pts. No 0 C
D 384,602 383,869 -0.2% 1.29 1.21 -6.4% 60 61 +1 pts. Yes 1 D
E 456,310 462,360 +1.3% 2.98 2.81 -5.7% 64 66 +2 pts. No 0 E
F 444,053 460,512 +3.7% 1.93 1.99 +3.1% 65 69 +4 pts. Yes 1 F
LEAP FROG AWARD Beginning in Year 13, one bonus point is added to the game-to-date overall
score of the company whose current-year overall score is most improved
for Most Improved Overall Score over the prior year. If all companies fail to improve their scores from one
(current year to current year) year to the next, then no Leap Frog bonus is awarded.
Δ = net change in score between years Highlighted figure = Leap Frog Award winner
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Industry 23 I O Year 11
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Materials Prices
Standard Superior Notes
Base Prices of Materials ($ per pair) $6.00 $12.00 Low industry-wide superior materials usage (37.2%) lead to superior materials prices
Price Materials Usage +0.34 -0.17 that were 1.4% below the base and standard materials prices that were 5.6% above
Adjustments Facilities Utilization the base. Industry-wide utilization of production capability (109.0%) had no impact
0.00 0.00
on materials prices.
Materials Prices in Year 11 ($ per pair) $6.34 $11.83
Demand Forecast
North Europe Asia Latin Global
America Africa Pacific America Total Notes
Branded Demand Year 12 15,800 13,448 10,841 11,053 51,142 Global demand for Y11-Y15 is expected to grow
(internet + wholesale) 16,746 14,256 11,928 12,162 55,092 by 7%-9% annually, slowing to 5%-7% during
Year 13 Y16-Y20. The projected growth rates are not
Year 14 17,752 15,112 13,123 13,380 59,367 the same for all regions, as shown in the table
Private-Label Demand Year 12 1,476 1,476 1,530 1,530 6,012 on page 5 of the Player's Guide. Actual demand
growth may vary from the forecast due to
Year 13 1,638 1,638 1,728 1,728 6,732 stronger or weaker competitive efforts on the
Year 14 1,818 1,818 1,950 1,950 7,536 part of rival companies.
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Industry 23 F P S Year 11
(practice)
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Industry 23 P B Year 11
(practice)
Production Benchmarks
Industry 23 Company
North America
Low Average High A
Percentage of New Production Equipment 89% 98% 100% 100%
Labor Total Regular Compensation ($ / worker / year) 40,580 42,566 44,528 42,020
Statistics Workforce Productivity (pairs / worker / year) 4,941 5,034 5,119 5,027
Production Labor Cost ($ per pair after rejects) 8.31 8.63 9.06 8.67
Supervisory Compensation ($ / supervisor / year) 60,000 60,100 60,600 60,000
Branded Superior Materials Usage 24% 31% 40% 32%
Production TQM/6-Sigma Spending Current ($/pair produced) 1.00 1.32 2.00 1.00
Cumulative ($000s) 4,000 5,747 8,600 4,500
Total Production Cost ($ per pair produced) 23.26 24.34 25.30 24.42
Reject Rate 4.2% 5.8% 7.0% 7.0%
Cost Per S/Q Star (total production cost per pair ÷ S/Q rating) 4.60 5.74 6.54 6.11
Industry 23 Company
Europe-Africa
Low Average High A
Percentage of New Production Equipment 0%
Labor Total Regular Compensation ($ / worker / year) 0
Statistics Workforce Productivity (pairs / worker / year) 0
Production Labor Cost ($ per pair after rejects) 0.00
Supervisory Compensation ($ / supervisor / year) 0
Branded Superior Materials Usage 0%
Production TQM/6-Sigma Spending Current ($/pair produced) 0.00
Cumulative ($000s) 0
Total Production Cost ($ per pair produced) 0.00
Reject Rate 0.0%
Cost Per S/Q Star (total production cost per pair ÷ S/Q rating) 0.00
Industry 23 Company
Asia-Pacific
Low Average High A
Percentage of New Production Equipment 0% 1% 6% 0%
Labor Total Regular Compensation ($ / worker / year) 14,746 16,231 17,415 16,755
Statistics Workforce Productivity (pairs / worker / year) 3,469 3,542 3,575 3,540
Production Labor Cost ($ per pair after rejects) 4.33 4.70 4.98 4.93
Supervisory Compensation ($ / supervisor / year) 25,000 25,167 25,750 25,750
Branded Superior Materials Usage 16% 44% 56% 54%
Production TQM/6-Sigma Spending Current ($/pair produced) 0.90 1.67 3.10 0.90
Cumulative ($000s) 4,000 7,585 14,412 4,860
Total Production Cost ($ per pair produced) 20.29 21.24 23.05 21.12
Reject Rate 4.1% 7.7% 10.0% 9.8%
Cost Per S/Q Star (total production cost per pair ÷ S/Q rating) 3.90 5.00 7.04 5.42
Industry 23 Company
Latin America
Low Average High A
Percentage of New Production Equipment 0%
Labor Total Regular Compensation ($ / worker / year) 0
Statistics Workforce Productivity (pairs / worker / year) 0
Production Labor Cost ($ per pair after rejects) 0.00
Supervisory Compensation ($ / supervisor / year) 0
Branded Superior Materials Usage 0%
Production TQM/6-Sigma Spending Current ($/pair produced) 0.00
Cumulative ($000s) 0
Total Production Cost ($ per pair produced) 0.00
Reject Rate 0.0%
Cost Per S/Q Star (total production cost per pair ÷ S/Q rating) 0.00
Note: To protect individual companies from having competitively sensitive data revealed to rival companies, only the industry averages are reported
for regions with 2 or 3 production facilities. Industry low and high numbers are reported only for regions with 4 or more production facilities. No
benchmark data is reported for regions with only 1 production facility.
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Industry 23 P B Year 11
(concluded) (practice)
Industry 23 Company
North America
Low Average High A
Distribution and Warehouse Costs ($ per pair available for sale) 5.94 6.25 6.56 5.98
Cost of Branded Pairs Sold (production, freight, x-rate cost adjustment) 24.26 25.33 26.28 25.41
Internet Segment Marketing Expenses ($ per pair sold) 18.48 20.29 22.10 22.10
Operating Profit ($ per pair sold) 7.29 13.76 20.43 17.28
Operating Profit Margin 10.9% 18.1% 24.8% 21.7%
Wholesale Segment Marketing Expenses ($ per pair sold) 7.61 8.13 8.87 7.83
Operating Profit ($ per pair sold) 7.92 9.18 10.84 9.12
Operating Profit Margin 16.5% 18.9% 21.7% 19.0%
Industry 23 Company
Europe-Africa
Low Average High A
Distribution and Warehouse Costs ($ per pair available for sale) 12.57 13.04 13.39 12.94
Cost of Branded Pairs Sold (production, freight, x-rate cost adjustment) 30.42 31.29 32.19 31.14
Internet Segment Marketing Expenses ($ per pair sold) 19.94 21.55 24.58 21.38
Operating Profit ($ per pair sold) 13.76 17.55 21.44 17.21
Operating Profit Margin 16.3% 20.5% 24.5% 20.4%
Wholesale Segment Marketing Expenses ($ per pair sold) 7.95 8.65 9.85 8.11
Operating Profit ($ per pair sold) 5.82 7.55 10.49 7.98
Operating Profit Margin 11.0% 14.0% 19.1% 15.0%
Industry 23 Company
Asia-Pacific
Low Average High A
Distribution and Warehouse Costs ($ per pair available for sale) 5.56 6.13 6.57 5.56
Cost of Branded Pairs Sold (production, freight, x-rate cost adjustment) 21.31 22.24 24.03 22.13
Internet Segment Marketing Expenses ($ per pair sold) 20.59 27.96 38.35 26.79
Operating Profit ($ per pair sold) 12.26 15.47 18.46 15.61
Operating Profit Margin 15.4% 19.1% 22.4% 19.6%
Wholesale Segment Marketing Expenses ($ per pair sold) 7.87 9.48 11.97 8.91
Operating Profit ($ per pair sold) 5.05 9.80 14.27 10.73
Operating Profit Margin 11.2% 20.3% 28.5% 22.4%
Industry 23 Company
Latin America
Low Average High A
Distribution and Warehouse Costs ($ per pair available for sale) 16.95 17.69 19.46 16.95
Cost of Branded Pairs Sold (production, freight, x-rate cost adjustment) 32.31 33.24 34.99 33.13
Internet Segment Marketing Expenses ($ per pair sold) 21.97 25.18 28.74 22.68
Operating Profit ($ per pair sold) 7.92 11.76 14.74 13.85
Operating Profit Margin 9.4% 13.7% 16.8% 16.4%
Wholesale Segment Marketing Expenses ($ per pair sold) 6.95 8.99 13.08 6.95
Operating Profit ($ per pair sold) 0.21 3.83 6.98 6.98
Operating Profit Margin 0.4% 7.2% 13.2% 13.2%
Industry 23 Company
Low Average High A
Cost Per Pair Sold (production, freight, tariffs, x-rates) 26.13 29.24 31.37 0.00
North America
Margin Over Direct Cost ($ per pair sold) -0.52 +1.66 +4.72 0.00
Cost Per Pair Sold (production, freight, tariffs, x-rates) 33.13 35.17 37.21 0.00
Europe-Africa
Margin Over Direct Cost ($ per pair sold) +1.79 +2.26 +2.72 0.00
Cost Per Pair Sold (production, freight, tariffs, x-rates) 26.42 26.48 26.53 0.00
Asia-Pacific
Margin Over Direct Cost ($ per pair sold) +3.58 +3.95 +4.32 0.00
Cost Per Pair Sold (production, freight, tariffs, x-rates) 37.42 37.48 37.53 0.00
Latin America
Margin Over Direct Cost ($ per pair sold) -1.68 -0.05 +1.58 0.00
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Industry 23 C E I T Year 11
(practice)
Celebrity Endorsements
N A E -A
Internet Price Wholesale Price S/Q Rating Internet Price Wholesale Price S/Q Rating
$70 4.3★ $75 4.3★
$65 $70
4.2★ 4.2★
$60 $65
S/Q Rating
S/Q Rating
Price
Price
$55 $60
4.1★ 4.1★
$50 $55
A -P L A
Internet Price Wholesale Price S/Q Rating Internet Price Wholesale Price S/Q Rating
$75 4.4★ $75 4.4★
$70
$70
4.3★ 4.3★
$65
$65
S/Q Rating
S/Q Rating
Price
Price
$60
$55
4.1★ 4.1★
$55
$50
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