Top Shops Executive Summary

2012

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Executive Summary TOP BUSINESS STRATEGY & PERFORMANCE Capital-equipment spending (not tooling) in 2010 Median Average 80th Percentile 20th Percentile Capital-equipment spending (not tooling) in 2011 Median Average 80th Percentile 20th Percentile Tooling spending in 2009 Median Average 80th Percentile 20th Percentile Tooling spending in 2010 Median Average 80th Percentile 20th Percentile Tooling spending in 2011 Median Average 80th Percentile 20th Percentile Employee costs (all wages, benefits, etc.) in 2009 Median Average 80th Percentile 20th Percentile Employee costs (all wages, benefits, etc.) in 2010 Median Average 80th Percentile 20th Percentile Employee costs (all wages, benefits, etc.) in 2011 Median Average 80th Percentile 20th Percentile SHOPS $120,025 $411,002 $671,200 $0 $187,500 $610,348 $593,000 $35,600 $50,000 $228,900 $186,000 $15,000 $52,826 $178,110 $183,600 $12,900 $60,000 $200,306 $200,000 $17,000 $548,000 $1,521,137 $2,070,866 $76,000 $867,500 $1,680,032 $1,940,000 $84,000 $810,000 $1,762,022 $2,070,229 $88,800 OTHER SHOPS $75,000 $481,337 $408,000 $0 $100,000 $627,843 $606,400 $1,450 $25,000 $264,970 $130,919 $5,000 $30,100 $196,934 $178,153 $5,600 $40,000 $235,462 $207,962 $9,000 $1,000,000 ALL SHOPS $77,500 $468,312 $448,000 $0 $105,000 $624,698 $603,876 $1,500 $25,000 $257,652 $146,068 $5,400 $40,000 $193,117 $183,529 $6,000 $47,500 $228,385 $201,962 $9,600 $893,500 $1,954,153 $1,836,485 $2,000,000 $2,000,000 $202,000 $151,000 $957,664 $957,664 $2,294,394 $2,126,253 $2,097,800 $2,076,400 $143,600 $98,000 $1,000,000 $992,000 $2,256,348 $2,125,497 $2,310,000 $2,290,000 $174,000 $117,600 22 2012 TOP SHOPS EXECUTIVE SUMMARY mmsonline.com/topshops

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