CAPABILITY INVENTORY INSTRUCTIONS: Please provide the following information (your best estimate) from your last complete fiscal year. I. GENERAL INFORMATION 1. Name of Your Corporation: 2. d/b/a (doing business as): 3. Address (main office): 4. Telephone: 5. Fax: 6. Hours of Operation (Work Center): 7. Chief Executive Officer: 8. Work Center/Industrial Manager: 9. Production Manager: 10. Sales/Marketing Manager: 11. Multiple Locations: Yes 12. Facility Size (All Locations): If yes, how many? Total A. Production Area: 13. Delivery Capability: Yes sq. ft. sq. ft. No No Warehouse Area Loading Dock: Yes sq. ft. No 14. Current Number of Work Shifts: How many more shifts could be added? 15. Off-site Operations: # of Locations # of People Working Off-site 16. Total Number of Staff (All Locations): A. Number of Production Staff _______ Number of Sales/Marketing Staff _______ 17. Total Number of Work Force (All Locations): 18. CARF/Other Accreditations:____________________________________________________________ __________________________________________________________________________________ Capability Inventory Breakdown II. EMPLOYMENT INFORMATION 1. Total number of people with disabilities in work programs: 2. Total number of workers your work programs could accommodate: 3. Do you have a waiting list for your work programs? Yes How many? No 4. Average annual earnings per person with disability: 5. Over the past two years, did average earnings per person with disability in your work programs: Increase By what percentage? % Decrease By what percentage? % Remain the Same 6. How would you rate the potential for career advancement in your work center? Excellent ____ Good ____ Fair ____ Poor ____ None ____ 7. In order of frequency (with “A” being the most frequent), please list the three principal types of work performed by your work force during the past year. A. B. C. 8. How many competitive placements did you make during the last three years? (Include supported employment; exclude non-disabled in JTPA, etc.) 9. Please list major local employers in your area and identify by industry type. A. B. C. D. 10. What is the current local unemployment rate? Capability Inventory Breakdown III. MANUFACTURING/SERVICES CAPABILITIES 1. Please check all capabilities you currently have at your work center: ____ Assembling--Electrical ____ Machining--Metal Stamp. ____ Repair & Refurb.--Degreasing ____ Assembling--Mechanical ____ Machining--Punch Pressing ____ Repair & Refurb.--Die Cleaning ____ Auto--Collating ____ Machining--Reaming ___ _Repair&Refurb.--Dust Respirat ____ Binding--GBC ____ Machining--Riveting ____ Repair & Refurb.--Grit Blasting ____ Binding--Perfect ____ Machining--Swaging ____ Refurb.--Hydraulic Jack ____ Binding--Saddle Stitching ____ Machining--Tool Sharpening ____ Repair & Refurb.--Telephone ____ Car Washing ____ Machining--Vibra Peening ____ Repair & Refurb.--Wire Spl. ____ Clerical Service ____ Mailing--Addressing ____ Rust Proofing ____ Collating (Hand) ____ Mailing—Addressographing ____ Salvaging--Cable Stripping ____ Document Destruction ____ Mailing--Auto ____ Salvaging--Disassembly ____ Document Scanning/Archiving ____ Manufacturing--Boxes ____ Sewing--Industrial ____ Elect. Asmbly-Wire Harn. ____ Manufacturing--Medical Devices ____ Shelf Stocking ____ Elect. Asmbly-Other ____ Manufacture--Plasticware ____ Silicone Dipping ____ Engraving ____ Manufacture--Textiles ____ Splitting ____ Filling ____ Microfilming/Microfisching ____ Soldering--Electrical ____ Folding (Hand) ____ Packaging--Auto Bagging ____ Soldering--Hand Precision ____ Food Preparation ____ Packaging--Blister Packing ____ Soldering--Pot ____ Food Service ____ Packaging--Boxing ____ Soldering--Wave ____ Furniture Assembly ____ Packaging--Crating ____ Sorting ____ Gluing ____ Packaging--General ____ Stapling ____ Greenhouse Products ____ Packaging--Heat Sealing ____ Tapping ____ Groundskeeping ____ Packaging--L-Sealing ____ Textiles--Mtrl. Bailing ____ Inspect/Test--Calbrtng. ____ Packaging--Medical (nonsterile) ____ Textiles--Nonwoven ____ Inspect/Test--Gauging ____ Packaging--Medical (sterile) ____ Textiles--Power Cutting ____ Inspect/Test--General ____ Packaging--Shrink Wrap ____ Textiles--Rag Cutting ____ Inspect/Test--Vacuum ____ Packaging--Vacuum Form. ____ Warehousing/Logistics ____ Janitorial Services ____ Painting--Dip ____ Weigh Counting ____ Labeling ____ Painting--Electrostatic Spray ____ Welding ____ Label-Making ____ Painting--General ____ Woodworking--Chamferin ____ Laser Disk Storage ____ Painting--Spray ____ Woodworking--Custom ____ Laundry Services ____ Pallets--Manufacturing ____ Woodworking--General I ____ Machining—Buffing ____ Pallets--Repair ____ Woodworking--Gluing ____ Machining--Conduit Cut. ____ Printing--Digital ____ Woodworking--Lacquering ____ Machining--Cop. Tube ____ Printing--Offset ____ Woodworking--Lathing ____ Machining--Crimping ____ Recycling--Aluminum ____ Woodworking--Refinishing ____ Machining--Deburring ____ Recycling--Electronic ____ Woodworking--Routing ____ Machining—Drilling ____ Recycling--Glass ____ Woodworking--Sanding ____ Machining--Drill Tapping ____ Recycling--Paper ____ Woodworking--Sawing ____ Recycling--Plastic ____ Woodworking--Stripping ____ Machining--Filling (Metal) Capability Inventory Breakdown ____ Machining--Grinding ____ Recycling--Other ____ Word Processing/Data Entry Other (Please Explain; include custom or design capabilities):__________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ 2. Please list any quality management systems or registrations you might have (e.g. ISO9000:2008, ISO13485, CE, UL, FDA, etc.):________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 3. Of the capabilities you checked on the preceding schedule, please list (in order of importance) your top three revenue-producing activities during the past year and indicate approximately the amount of revenue generated by each. Activity Revenue A. B. C. 4. Do you own and produce any products which you would like to sell to state and local governments? A. B. C. Capability Inventory Breakdown IV. FINANCIAL INFORMATION (From last complete fiscal year) 1. Total Annual Revenues from All Sources $ 2. Total Annual Commercial/Industrial Revenue $ A. Contract Manufacturing/Subcontract $ B. Prime/Proprietary Products $ C. Wholesale/Retail $ D. Government: 1. Federal Contracts $ 2. State $ 3. Local Units of Government $ 3. Total Revenues Generated from Off-site Operations $ 4. Capital Resources A. Funds Available for New Projects, Capital Purchases, etc. $ B. Do you have a line of credit? Yes ______ No ______ If yes, please complete the following: Amount$__________________ Secured_____ Unsecured_____
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