Involves using environmentally friendly or "green" materials in manufacturing athletic footwear at all plants. Raises the cost of standard materials by $0.50 and superior materials by $1.00.
Use of Recycled Boxing / Packaging
Involves the use of recycled packaging materials to box each pair of athletic footwear at company distribution centers. Raises shoe packaging costs by $0.20 per pair.
Energy Efficiency Initiatives $
per distribution center and
million pairs of plant capacity
Involves investments to improve energy efficiency and using renewable energy sources. Treated as capital investment depreciated at 5% per year.
Charitable Contributions $
of operating profit
Involves making pre-tax donations to charities / charitable causes. Treated on the Income Statement as "Other Expense" (reduces pre-tax profits).
Ethics Training / Enforcement
Involves training for and development / enforcement of a code of ethics. Increases administrative expenses by $250k (Managers Only option) plus $150k per plant (All Employees option).
Workforce Diversity Program
Involves initiatives to achieve and maintain workforce diversity concerning age, sex, ethnicity, and other factors. Entails additional administrative expense of $500k for testing, screening, and hiring.
Projected Expenditures for Social Responsibility and Citizenship in Year 16