Reference no: EM132575061
Goodall Corporation makes a wireless computer keyboard called the Blackbird. The following information was compiled for 2010 and 2011.
2010 2011
Number of keyboards sold 28,000 29,500
Plastic used (kilograms) 14,000 15,100
Direct materials cost per kilogram $7 $10
Manufacturing capacity 35,000 35,000
Spoilage 18% 25%
Total manufacturing costs $495,000 $585,000
Total customer service costs $152,000 $161,500
Number of customers 608 610
Cost per customer $250 $265
Due to increases in direct material costs, Goodall is concerned that the profitability of its Blackbird line is decreasing. The company would like to reduce manufacturing costs and reduce the amount of materials that are spoiled in a given year. Goodall also wants to grow its customer base more rapidly, as the industry market size for wireless keyboards increased over 25% from 2010 to 2011, but its results did not reflect the growth.
Question 1: Identify three measures that you could use to help the company achieve its plans in each of the BSC perspectives.