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CSRC I
Involves the use of recycled packaging materials to box each pair of athletic footwear at company distribution centers.
Use of Recycled Boxing / Packaging No Increases shoe packaging costs by $0.15 per pair.
Involves investments at each production facility for each million pairs of production capability to improve energy
Energy Efficiency Initiatives $ 100 efficiency and use renewable energy sources. Treated as capital investment depreciated at 10% per year.
Involves making tax-deductible donations to charities and charitable causes. Reported on the Income Statement under
% ofprofit
pretax
Charitable Contributions $ 0 or 0 "Other Expense" (reduces pre-tax profits).
Involves training for and development / enforcement of a code of ethics for company managers at all levels. Increases
Ethics Training / Enforcement Yes corporate administrative expenses by $400k annually.
Improved Cafeteria and On-Site Involves one-time capital investment of $2.5 million and increased administrative costs of $600k annualy per facility.
Child Care Facilities No Results in a one-time productivity increase of 100 pairs per year at each facility.
Working
Conditions Improved Ventilation, Involves one-time capital investment of $3.0 million and increased administrative costs of $500k annualy per facility.
Lighting, and Safety No Results in a one-time productivity increase of 100 pairs per year at each facility.
Involves compliance monitoring of supplier employment practices and working conditions to prevent 50+ hour work
Institution of a Supplier Code of Conduct Yes weeks, substandard wages, use of underage labor, exposure to toxic materials, and lax safety practices. Entails added
annual administrative costs of $750k per facility.
Cash Outlays for Corporate Social Responsibility and Citizenship in Y11 Total Cash Outlays ($000s) $2,850 Per Pair Sold ($ per pair) $0.33
Company's Historical CSRC Efforts Year 6 Year 7 Year 8 Year 9 Year 10 The information below indicates the range of CSRC
effort being exerted by the companies in your
Recycled Boxing / Packaging No No No No No industry. These statistics should be helpful in craft-
ing your own company's CSRC strategy.
Energy Efficiency Initiatives ($000s) 0 0 0 0 0
Charitable Contributions ($000s) 0 0 0 0 0 Year 9 Year 10
Industry 16 CSRC Cash Outlays
Ethics Training / Enforcement No No No No No
Thousands of $ High 0 0
Improved Working Facilities No No No No No Average 0 0
Conditions Safety/Lighting No No No No No Low 0 0
Supplier Code of Conduct No No No No No $ Per Pair Sold High 0.00 0.00
Total Cash Outlays Thousands of $ 0 0 0 0 0 Average 0.00 0.00
$ Per Unit Sold 0.00 0.00 0.00 0.00 0.00 Low 0.00 0.00
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