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Profit and Loss statement (k USD), Global

Sales revenue
Costs and expenses
Variable production costs
Feature costs

Green
Red
Blue
Orange
Grey
Ochre
877,449 1,568,673 1,627,091 1,520,076 1,287,415 2,206,873

227,088
87,064
0
20,297
696,915
44,000
103,190
1,178,554

494,475
108,925
0
114,609
99,545
32,000
99,189
948,742

543,295
125,260
0
108,231
93,926
28,000
99,099
997,811

513,744
78,861
0
98,599
90,682
29,300
99,834
911,019

404,676 914,560
67,483
82,442
0
0
71,029
112,954
86,528 297,994
28,086
49,200
100,527
99,217
758,328 1,556,367

OPERATING PROFIT BEFORE DEPR-301,104


Depreciation from fixed assets
126,225

619,931
126,225

629,280
126,225

609,057
126,225

529,087
126,225

650,507
126,225

OPERATING PROFIT (EBIT)


Net financing expenses

-427,329
138,217

493,706
10,978

503,055
5,488

482,832
9,885

402,862
10,255

524,282
12,206

PROFIT BEFORE TAXES


Income taxes

-565,546
76,577

482,727
138,478

497,567
117,035

472,947
111,862

392,607
78,140

512,076
131,386

Transportation and tariffs


R&D
Promotion
Administration
Costs and expenses total

PROFIT FOR THE ROUND

-642,123 344,249 380,532 361,085 314,468 380,690


-0.731807 0.219452 0.233873 0.237544 0.244263 0.172502

Balance sheet (k US
Green

Red

Blue

Orange

Grey

Ochre

ASSETS
Fixed assets
Inventory
Receivables
Cash and cash equivalents
Total assets

715,275 715,275 715,275 715,275 715,275 715,275


506,511
13,400
2,815
92,389 177,572
42,406
33,782
60,394
62,643
58,523
49,565
84,965
6,000 551,653 1,038,423 697,873 650,502 692,141
1,261,568 1,340,722 1,819,156 1,564,060 1,592,914 1,534,787
0.695523 1.170021 0.894421 0.971878 0.808214 1.437902
SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital
340,000 338,000 354,000 340,000 344,750 340,000
Other restricted equity
0
0 235,354
0
86,758
0
Profit for the round
-642,123 344,249 380,532 361,085 314,468 380,690
Retained earnings
6,575 241,040 319,575 326,575 321,237 261,575
Total equity
-295,548 923,289 1,289,461 1,027,660 1,067,212 982,265
Liabilities
Long-term loans
Short term loans (unplanned)
Payables
Total liabilities

887,544
656,696
12,876
1,557,116

389,789
0
27,643
417,432

499,789
0
29,906
529,695

509,789
0
26,611
536,400

504,789
0
20,913
525,702

509,789
0
42,733
552,522

Total shareholders' equity and liabilit 1,261,568 1,340,722 1,819,156 1,564,060 1,592,914 1,534,787

Profit and Loss statement (k USD), USA


Green
Sales revenue
from markets
from internal transfers
Sales revenue total

Red

Blue

Orange

Grey

Ochre

224,704 390,023
67,726 643,923
292,430 1,033,946

389,094
403,473
792,566

383,741
353,732
737,473

356,087 571,415
364,762 925,517
720,848 1,496,931

104,323
23,594
0
0
696,915
10,000
83,190
0
918,021

494,475
25,073
0
0
99,545
7,000
79,189
0
705,281

507,617
24,574
0
0
93,926
8,000
79,099
0
713,216

467,605
17,711
0
0
90,682
5,600
79,834
0
661,432

351,855 832,733
14,436
18,177
0
0
0
0
86,528 297,994
10,336
8,000
80,527
79,217
0
0
543,682 1,236,121

OPERATING PROFIT BEFORE DEPR-625,591


Depreciation from fixed assets
126,225

328,665
126,225

79,350
126,225

76,041
126,225

177,166
126,225

260,811
126,225

OPERATING PROFIT (EBIT)


Net financing expenses

-751,816
111,465

202,440
16,306

-46,875
15,433

-50,184
19,808

50,941
18,582

134,586
16,834

PROFIT BEFORE TAXES


Income taxes

-863,281
0

186,134
65,147

-62,308
0

-69,991
0

32,359
11,326

117,752
41,213

PROFIT FOR THE ROUND

-863,281

120,987

-62,308

-69,991

21,033

76,539

Costs and expenses


Variable production costs
Feature costs
Transportation and tariffs
R&D
Promotion
Administration
Costs of imported products
Costs and expenses total

Balance sheet (k USD), USA


Green
ASSETS
Fixed assets
Inventory
Receivables
Cash and cash equivalents
Total assets

715,275
506,511
8,651
2,000
1,232,437

SHAREHOLDERS' EQUITY AND LIABILITIES


Equity
Share capital
300,000
Other restricted equity
0
Profit for the round
-863,281
Retained earnings
-170,692
Total equity
-733,973

Red

Blue

Orange

Grey

Ochre

715,275 715,275
13,400
2,815
15,016
14,980
193,862 461,562
937,552 1,194,633

715,275 715,275 715,275


92,389 177,572
42,406
14,774
13,709
21,999
130,352 219,147 368,715
952,790 1,125,703 1,148,396

298,000
0
120,987
63,774
482,761

300,000
0
-69,991
149,308
379,317

314,000
235,354
-62,308
142,308
629,354

304,750
86,758
21,033
143,970
556,512

300,000
0
76,539
84,308
460,847

Liabilities
Long-term loans
Short term loans (unplanned)
Internal loans
Payables
Total liabilities

509,789
656,696
795,000
4,925
1,966,410

Total shareholders' equity and liabi1,232,437

389,789
0
45,000
20,003
454,792

499,789
0
45,000
20,489
565,278

937,552 1,194,633

509,789
0
45,000
18,685
573,474

504,789
0
50,300
14,102
569,191

509,789
0
145,000
32,760
687,549

952,790 1,125,703 1,148,396

PARENT COMPANY'S CASH FLOW STATEMENT (k USD)


Green
Red
Blue
Orange
Grey
Ochre
Cash provided by operating activities
Operating profit before depreciation -625,591 328,665
79,350
76,041 177,166
260,811
Change in receivables (incr - / decr +
4,326
-2,039
-2,003
-1,797
-732
-9,022
Change in inventories (incr - / decr +) -457,197
35,913
46,498
-43,076 -128,258
6,907
Change in payables (incr + / decr -)
-16,192
-1,114
-627
-2,432
-7,014
11,644
Net financing expenses
-111,465
-16,306
-15,433
-19,808
-18,582
-16,834
Income taxes
0
-65,147
0
0
-11,326
-41,213
Total
### 279,973 107,785
8,929
11,254 212,292
Plant investments

###

279,973

107,785

8,929

11,254

212,292

Cash provided by financing activities


Dividends
-320,000
Proceeds from equity issues and bu
0
Change in long-term debt (incr + / dec
0
Change in short-term debt (incr + / de 656,696
Change in internal loans
750,000
Total
1,086,696
Change in cash and cash equivale -119,423

-50,000
-37,535
-120,000
0
0
-207,535
72,439

-7,000
249,354
-10,000
0
0
232,354
340,139

0
0
0
0
0
0
8,929

-1,000
87,170
-5,000
0
5,300
86,470
97,724

-65,000
0
0
0
100,000
35,000
247,292

121,423
193,862

121,423
461,562

121,423
130,352

121,423
219,147

121,423
368,715

Cash flow before financing activiti

Cash 1.1.
Cash 31.12.

121,423
2,000

Profit and Loss statement (k USD), Asia


Green

Red

Blue

Orange

Grey

Ochre

Sales revenue
from markets
from internal transfers
Sales revenue total

275,255
95,769
371,024

801,609
0
801,609

769,490
0
769,490

742,599
0
742,599

636,091
0
636,091

902,332
0
902,332

Costs and expenses


Variable production costs
Feature costs

122,765
26,856

0
61,513

35,678
59,048

46,138
38,599

52,820
45,020

81,827
36,305

0
12,636
0
24,000
10,000
51,446
247,702

0
92,269
0
20,000
10,000
506,081
689,864

0
80,472
0
13,000
10,000
227,165
425,363

0
76,048
0
16,000
10,000
212,172
398,958

0
54,976
0
8,000
10,000
192,635
363,451

0
80,297
0
26,000
10,000
471,374
705,803

OPERATING PROFIT BEFORE DEPR 123,322


Depreciation from fixed assets
0

111,746
0

344,127
0

343,641
0

272,640
0

196,529
0

OPERATING PROFIT (EBIT)


Net financing expenses

123,322
25,066

111,746
-4,585

344,127
-9,163

343,641
-9,165

272,640
-7,753

196,529
-3,895

PROFIT BEFORE TAXES


Income taxes

98,256
14,738

116,331
17,450

353,290
52,994

352,806
52,921

280,393
42,059

200,424
30,064

PROFIT FOR THE ROUND

83,518

98,881

300,297

299,885

238,334

170,360

Transportation and tariffs


R&D
Promotion
Administration
Costs of imported products
Costs and expenses total

Balance sheet (k USD), Asia


Green
ASSETS
Fixed assets
Inventory
Receivables
Cash and cash equivalents
Total assets

Red

Blue

Orange

Grey

Ochre

0
0
10,597
2,000
12,597

0
0
30,862
147,081
177,943

0
0
29,625
350,558
380,184

0
0
28,590
350,627
379,217

0
0
24,490
287,869
312,359

0
0
34,740
116,401
151,141

SHAREHOLDERS' EQUITY AND LIABILITIES


Equity
Share capital
20,000
Profit for the round
83,518
Retained earnings
78,142
Total equity
181,659

20,000
98,881
78,142
197,023

20,000
300,297
78,142
398,438

20,000
299,885
78,142
398,027

20,000
238,334
78,142
336,475

20,000
170,360
78,142
268,502

Liabilities
Loans
Internal loans
Payables
Total liabilities

349,691
-525,000
6,247
-169,062

0
-25,000
5,921
-19,079

0
-25,000
6,745
-18,255

0
-25,000
6,190
-18,810

0
-30,000
5,883
-24,117

0
-125,000
7,640
-117,360

12,597

177,943

380,184

379,217

312,359

151,141

Total shareholders' equity and liabi

Profit and Loss statement (k USD), Europe


Green
Sales revenue

Red

Blue

Orange

Grey

Ochre

from markets
from internal transfers
Sales revenue total

377,491
0
377,491

377,040
0
377,040

468,508
0
468,508

393,737
0
393,737

295,237
0
295,237

733,126
0
733,126

0
36,615
0
7,661
10,000
10,000
112,049
176,326

0
22,339
0
22,339
5,000
10,000
137,842
197,520

0
41,638
0
27,758
7,000
10,000
176,308
262,704

0
22,551
0
22,551
7,700
10,000
141,560
204,362

0
8,027
0
16,053
9,750
10,000
172,126
215,956

0
27,960
0
32,657
15,200
10,000
454,143
539,959

OPERATING PROFIT BEFORE DEPR 201,165


Depreciation from fixed assets
0

179,520
0

205,803
0

189,375
0

79,281
0

193,167
0

OPERATING PROFIT (EBIT)


Net financing expenses

201,165
1,686

179,520
-742

205,803
-781

189,375
-758

79,281
-574

193,167
-733

PROFIT BEFORE TAXES


Income taxes

199,479
61,838

180,262
55,881

206,585
64,041

190,133
58,941

79,856
24,755

193,900
60,109

PROFIT FOR THE ROUND

137,640

124,381

142,543

131,191

55,100

133,791

Costs and expenses


Variable production costs
Feature costs
Transportation and tariffs
Promotion
Administration
Costs of imported products
Costs and expenses total

Balance sheet (k U
Green
ASSETS
Fixed assets
Receivables
Cash and cash equivalents
Total assets

Red

Blue

Orange

Grey

Ochre

0
14,533
2,000
16,533

0
14,516
210,710
225,226

0
18,038
226,302
244,340

0
15,159
216,894
232,053

0
11,367
143,486
154,852

0
28,225
207,024
235,250

SHAREHOLDERS' EQUITY AND LIABILITIES


Equity
Share capital
20,000
Profit for the round
137,640
Retained earnings
99,125
Total equity
256,765

20,000
124,381
99,125
243,506

20,000
142,543
99,125
261,668

20,000
131,191
99,125
250,316

20,000
55,100
99,125
174,225

20,000
133,791
99,125
252,916

Liabilities
Loans
Internal loans
Payables
Total liabilities

28,064
-270,000
1,705
-240,232

0
-20,000
1,720
-18,280

0
-20,000
2,672
-17,328

0
-20,000
1,736
-18,264

0
-20,300
927
-19,373

0
-20,000
2,334
-17,666

16,533

225,226

244,340

232,053

154,852

235,250

Total shareholders' equity and liabi

Ratios and key financial indicators


Ratios
Green
Red
Blue
Orange
Grey
Ochre
Market capitalization of the company 2,118,874 9,106,242 9,457,580 8,996,442 8,326,119 9,454,109
Shares outstanding at the end of rou
30,000
29,800
31,400
30,000
30,475
30,000
Share price at the end of round (USD
70.63
305.58
301.20
299.88
273.21
315.14
Average trading price during the rou
186.42
187.67
178.11
186.42
183.52
186.42
Dividend yield
15.10
0.55
0.07
0.00
0.01
0.69
P/E ratio
n/a
26.45
24.85
24.92
26.48
24.83
Cumulative total shareholder return ( -56.391
64.818
61.687
60.862
46.573
70.207

Key financial indicators, %


Green
Red
Blue
Orange
Grey
Ochre
Operating profit before depreciation
-34.32
39.52
38.68
40.07
41.1
29.48
Operating profit (EBIT)
-48.7
31.47
30.92
31.76
31.29
23.76
Return on sales (ROS)
-73.18
21.95
23.39
23.75
24.43
17.25
Equity ratio
n/a
68.87
70.88
65.7
67
64
Net debt to equity (gearing)
n/a
-17.53
-41.77
-18.3
-13.65
-18.56
Return on capital employed (ROCE)
-35.24
39.66
33.93
35.58
29.32
39.3
Return on equity (ROE)
-346.13
43.31
38.91
42.63
36.28
46.18
Earnings per share (EPS), USD
-21.4
11.55
12.12
12.04
10.32
12.69

Market report, global


Global market shares
Total
Tech 1
Tech 2
Tech 3
Tech 4

Green
Red
Blue
Orange
Grey
Ochre
4.73
14.34
14.96
14.13
10.84
17.40
4.09
0.64
0.00
0.00

14.34
0.00
0.00
0.00

14.96
0.00
0.00
0.00

14.13
0.00
0.00
0.00

10.84
0.00
0.00
0.00

12.14
5.26
0.00
0.00

Market report, USA


Green

Red

Tech 1
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand

400
7
562
562

Tech 2
Average Selling Price (USD)
Number of offered features

0
1

Blue
280
3
1393
1393

Orange
285
3
1365
1365

260
2
1476
1476

Grey

Ochre
296
2
1203
1203

280
2
1232
1232

400
1

Sales (k units)
Demand

0
0

566
566

Tech 3
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand
Tech 4
Average Selling Price (USD)
Number of offered features
Sales (k units)
Demand

USA market shares


Total
Tech 1
Tech 2
Tech 3
Tech 4

Green
Red
Blue
Orange
Grey
Ochre
4.96
12.31
12.06
13.04
10.63
15.89
4.96
0.00
0.00
0.00

12.31
0.00
0.00
0.00

12.06
0.00
0.00
0.00

13.04
0.00
0.00
0.00

10.63
0.00
0.00
0.00

10.88
5.01
0.00
0.00

Market report, Asia


Green
Tech 1
Average Selling Price (RMB)
Number of offered features
Sales (k units)
Demand

3200
7
468
468

Tech 2
Average Selling Price (RMB)
Number of offered features
Sales (k units)
Demand

2440
4
300
799

Tech 3
Average Selling Price (RMB)

Red

Blue
1900
3
3417
3417

Orange
1900
3
3280
3280

1870
2
3217
3217

Grey

Ochre
2060
3
2501
2501

1999
2
2477
2640

2149
1
1097
1097

Number of offered features


Sales (k units)
Demand
Tech 4
Average Selling Price (RMB)
Number of offered features
Sales (k units)
Demand

Asia market shares


Total

Green
Red
Blue
Orange
Grey
Ochre
3.65
16.24
15.59
15.29
11.89
16.99

Tech 1
Tech 2
Tech 3
Tech 4

2.22
1.43
0.00
0.00

16.24
0.00
0.00
0.00

15.59
0.00
0.00
0.00

15.29
0.00
0.00
0.00

11.89
0.00
0.00
0.00

11.77
5.21
0.00
0.00

Market report, Europe


Green

Red

Tech 1
Average Selling Price (EUR)
Number of offered features
Sales (k units)
Demand

310
7
872
872

Tech 2
Average Selling Price (EUR)
Number of offered features
Sales (k units)
Demand

0
4
0
0

Tech 3
Average Selling Price (EUR)
Number of offered features
Sales (k units)
Demand
Tech 4

Blue
145
2
1862
1862

Orange
145
3
2313
2313

150
2
1879
1879

Grey

Ochre
158
1
1338
1338

150
2
1939
1939

299
1
783
783

Average Selling Price (EUR)


Number of offered features
Sales (k units)
Demand

Europe market shares


Total
Tech 1
Tech 2
Tech 3
Tech 4

Green
Red
Blue
Orange
Grey
Ochre
6.16
13.15
16.34
13.27
9.45
19.22
6.16
0.00
0.00
0.00

13.15
0.00
0.00
0.00

16.34
0.00
0.00
0.00

13.27
0.00
0.00
0.00

9.45
0.00
0.00
0.00

13.69
5.53
0.00
0.00

Production report
Own production (k units)
Green
USA
Tech 1
Tech 2
Tech 3
Tech 4

Red

6,600

Blue
6402

Orange

Grey

Ochre

5940

6402

6138

4290
1980

1,000

300

575

400

600
400

700
300

300

400

465

300
300

90

97

93

65

Asia
Tech 1
Tech 2
Tech 3
Tech 4
Contract manufacturing (k units)
USA
Tech 1
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Capacity usage %
USA
Tech 1

100

97

Tech 2
Tech 3
Tech 4
Free capacity

0.00

3.00

10.00

3.00

7.00

5.00

Asia
Tech 1
Tech 2
Tech 3
Tech 4
Free capacity

0.00

0.00

0.00

0.00

0.00

0.00

Inventory (k units)
USA
Tech 1
Tech 2
Tech 3
Tech 4

6855
0
0
0

187
0
0
0

38
0
0
0

1262
0
0
0

2418
0
0
0

0
234
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

4387

386

297

1032

1725

414

Origin of products sold in USA (k units)


USA
562
Asia

1393

1365

1476

1203

1798

Origin of products sold in Asia (k units)


USA
468
Asia
300

3417

2980
300

2817
400

2036
465

2974
600

Origin of products sold in Europe (k units)


USA
172
Asia
700

1862

2313

1879

1338

2721

12

12

12

12

12

12

12
4

12

12
2

12
1

13
2

12
1

Asia
Tech 1
Tech 2
Tech 3
Tech 4
Inventory management costs, k USD

Number of plants next round


USA
Asia
Number of plants after next round
USA
Asia

30

Cost report
Logistics
Green
Red
Blue
Orange
Grey
Ochre
Average logistics cost per sold product (USD)
Products sold in USA
0.00
0.00
0.00
0.00
0.00
0.00

Products sold in Asia


Products sold in Europe
Production cost per unit (USD)
USA
Tech 1
Tech 2
Tech 3
Tech 4

16.45
8.79

27.00
12.00

24.53
12.00

23.64
12.00

21.98
12.00

22.47
12.00

71.91

71.63

72.74

71.63

72.10

79.18
196.20

96.84

90.64

93.92

90.30
108.75

118.93

115.35

113.59

118.93
153.83

2.20

2.15

2.18

2.38
4.10

Asia
Tech 1
Tech 2
Tech 3
Tech 4
Contract manufacturing cost per unit (USD)
USA
Tech 1
86.90
Tech 2
Tech 3
Tech 4
Asia
Tech 1
Tech 2
Tech 3
Tech 4
Production scrap-%
USA
Tech 1
Tech 2
Tech 3
Tech 4

109.45
153.83

2.13

2.15

Asia
Tech 1
Tech 2
Tech 3
Tech 4

HR report
Human resources
Wage / month
Training budget / month

Green
Red
Blue
Orange
Grey
Ochre
5,500
4,200
4,000
4,300
3,900
4,080
1,000
1,200
2,000
1,000
625
650

Number of R&D personnel


HR Turnover, %
Recruitments + / Layoffs Allocation of person-days, %
HR Efficiency Multiplier
Total costs, k USD
Total monthly costs per employee,

400
0
200
100

260
0
60
100

220
0
20
93

210
0
10
83

199
2
4
35

234
1
37
100

76,915
16,024

44,545
14,277

38,926
14,745

35,682
14,159

31,528
13,203

37,994
13,531

Pink
Navy
1,054,567 1,734,348

343,517 737,146
31,206
74,114
0
0
47,023
93,832
299,731 236,307
22,080
30,050
101,325
99,528
844,882 1,270,977
209,685
126,225

463,371
126,225

83,460
24,640

337,146
14,372

58,821
65,344

322,774
103,040

-6,524 219,734
-0.006186 0.126695

Pink

Navy

715,275 715,275
426,249
95,565
40,601
66,772
394,082 533,277
1,576,206 1,410,890
0.669054 1.229258

340,000
0
-6,524
326,575
660,051

335,000
0
219,734
236,783
791,517

789,789
110,129
16,237
916,155

489,789
94,738
34,846
619,373

1,576,206 1,410,890

Pink

Navy

328,059 689,351
269,829 367,156
597,888 1,056,508

289,674 737,146
13,575
19,923
0
0
0
0
299,731 236,307
5,580
7,550
81,325
79,528
0
0
689,885 1,080,454
-91,997
126,225

-23,946
126,225

-218,222
31,525

-150,171
23,639

-249,747
0

-173,810
0

-249,747

-173,810

Pink

Navy

715,275
426,249
12,630
2,000
1,156,154

715,275
95,565
26,540
2,000
839,380

300,000
0
-249,747
149,308
199,561

295,000
0
-173,810
59,517
180,706

789,789
110,129
45,000
11,675
956,593

489,789
94,738
45,000
29,147
658,674

1,156,154

839,380

(k USD)
Pink

Navy

-91,997
347
-376,935
-9,441
-31,525
0
-509,552

-23,946
-13,563
-46,252
8,031
-23,639
0
-99,369

-509,552

-99,369

0
0
280,000
110,129
0
390,129
-119,423

-1
-94,791
-20,000
94,738
0
-20,054
-119,423

121,423
2,000

121,423
2,000

Pink

Navy

445,189
0
445,189

652,533
0
652,533

53,843
9,835

0
31,713

0
31,431
0
10,000
10,000
146,874
261,982

0
71,354
0
15,000
10,000
214,864
342,931

183,207
0

309,602
0

183,207
-6,241

309,602
-8,530

189,448
28,417

318,131
47,720

161,031

270,412

Pink

Navy

0
0
17,140
220,695
237,834

0
0
25,123
322,399
347,521

20,000
161,031
78,142
259,173

20,000
270,412
78,142
368,553

0
-25,000
3,662
-21,338

0
-25,000
3,968
-21,032

237,834

347,521

Pink

Navy

281,319
0
281,319

392,464
0
392,464

0
7,796
0
15,592
6,500
10,000
122,955
162,844

0
22,478
0
22,478
7,500
10,000
152,293
214,749

118,475
0

177,715
0

118,475
-644

177,715
-738

119,119
36,927

178,453
55,320

82,192

123,133

Pink

Navy

0
10,831
171,387
182,218

0
15,110
208,878
223,988

20,000
82,192
99,125
201,317

20,000
123,133
99,125
242,257

0
-20,000
900
-19,100

0
-20,000
1,731
-18,269

182,218

223,988

Pink
Navy
5,566,779 7,497,859
30,000
29,500
185.56
254.16
186.42
189.58
0.00
0.00
n/a
34.12
-0.463
36.339

Pink
19.88
7.91
-0.62
41.88
76.64
6.1
-0.98
-0.22

Pink

Navy
26.72
19.44
12.67
56.1
6.47
26.42
30.14
7.45

Navy
8.75
14.84
8.75
0.00
0.00
0.00

Pink

11.71
3.13
0.00
0.00

Navy
290
2
1131
1131

310
2
933
933

275
1

1456
1456

Pink
10.00

Navy
21.10

10.00
0.00
0.00
0.00

8.24
12.86
0.00
0.00

Pink

Navy
2200
1
1639
1639

2000
2
2643
2643

Pink
7.79

Navy
12.56

7.79
0.00
0.00
0.00

12.56
0.00
0.00
0.00

Pink

Navy
155
1
1299
1299

150
2
1873
1873

Pink
9.18

Navy
13.23

9.18
0.00
0.00
0.00

13.23
0.00
0.00
0.00

Pink

Navy
5346
990

4950
1650

550

500
100

475

81

75

15

25

4.00

0.00

0.00

0.00

2758
990
0
0

459
294
0
0

0
0
0
0

0
0
0
0

2523

726

1131

2388

1164
475

2643

1299

1873

12

12

12
1

12
1

Pink

Navy
0.00

0.00

19.18
12.00

27.00
12.00

75.12
217.12

77.78
206.06

91.01

91.84
124.64

113.35

2.26
4.51

Pink

2.30
4.23

Navy
4,000
4,000
450
300

250
5
59
42

200
9
18
34

39,731
13,244

31,307
13,044