1. Operations Report
VP of Operations- Evan Ross

2. Products
PapaWheeli
ADV 2
• Launched in 2012
• Launched in 2009
• Children’s bike
• High-quality
• Safe and affordable
• Mountain biking
• Youth bike industry
• Lightweight
• Durable

3. Quality Spending Produces High
Quality Rating
Year $ Spent on Quality Quality Rating
2014 500,000 0.69
2015 500,000 0.71
2016 750,000 0.73
2017 1,000,000 0.77
2018 1,000,000 0.80

4. Efficiency Spending Increases Production
Rate and Decreases Idle Time
Year $ Spent on Efficiency Production Idle Time
2014 3,000,000 59% 32%
2015 3,000,000 59% 36%
2016 3,750,000 71% 24%
2017 4,500,000 90% 7%
2018 4,500,000 90% 8%

5. Improved Manufacturing Processes
Drive Sales
# of Bikes
90,000
80,000 76,984 76,764
73,374
70,000 64,416
61,188
60,000
50,000
40,000
30,000
20,000
10,000
0
2014 2015 2016 2017 2018

6. Supply Chain