Question: Can sombody help me to do round 2 capsim simulation for marketing decision? Im in Chester Your Name Price 0 Forecast Cake Cedar $ $

Can sombody help me to do round 2 capsim simulation for marketing decision? Im in Chester

Your Name Price 0 Forecast Cake Cedar $ $ $ $ $ Promo Budget $ 2000 $ 2000 $ 1500 $ 1500 $ 1500 29.49 23.49 39.99 34.49 34.99 $0.0 $0.0 $0.0 Benchmark Prediction 1,804 1,525 593 651 648 Cid Sales Budget $ 2000 $ 2000 $ 1500 1500 $ 1500 $ 0 $ 0 $0 $ 8,500 Gross Revenue $ 53,188 $ 35,828 $ 23,698 $ 22,458 $ 22,667 Coat Cure NA Contrib Margin 0, $ 18,629 $ 24,125 $ 8,630 $ 6,327 $ 7,803 $ 0 $ 0 Variable Costs $ 34,560 $ 11,703 $ 15,069 $ 16,130 $ 14,864 $ 0 $ 0 $ 0 $ 92,326 Less Promo/Sales $ 14,629 $ 20,125 $ 5,630 $ 3,327 $ 4,803 $ 0 $o $ 0 NA $0 $0 $ 0 $ 8,500 $0 NA Total $o $ 0 $0 $ 48,513 5,220 $ 157,839 $ 65,513 A/R Lag (days) : 30 A/P Lag (days) : 30 Revenue Forecast Unit Sales Forecast 1,804 1,525 $53,189 $35,828 Revenue forecast (in 000's) Unit Sales forecast (in 000's) $23,699 $22,457 651 $22,667 593 648 Coat Cure Cake Cid Cure Cake Cedar Cid Variable Cost Marketing Cedar Trad Low Coat Size Margin After Marketing High Pfmn Your Name Price 0 Forecast Cake Cedar $ $ $ $ $ Promo Budget $ 2000 $ 2000 $ 1500 $ 1500 $ 1500 29.49 23.49 39.99 34.49 34.99 $0.0 $0.0 $0.0 Benchmark Prediction 1,804 1,525 593 651 648 Cid Sales Budget $ 2000 $ 2000 $ 1500 1500 $ 1500 $ 0 $ 0 $0 $ 8,500 Gross Revenue $ 53,188 $ 35,828 $ 23,698 $ 22,458 $ 22,667 Coat Cure NA Contrib Margin 0, $ 18,629 $ 24,125 $ 8,630 $ 6,327 $ 7,803 $ 0 $ 0 Variable Costs $ 34,560 $ 11,703 $ 15,069 $ 16,130 $ 14,864 $ 0 $ 0 $ 0 $ 92,326 Less Promo/Sales $ 14,629 $ 20,125 $ 5,630 $ 3,327 $ 4,803 $ 0 $o $ 0 NA $0 $0 $ 0 $ 8,500 $0 NA Total $o $ 0 $0 $ 48,513 5,220 $ 157,839 $ 65,513 A/R Lag (days) : 30 A/P Lag (days) : 30 Revenue Forecast Unit Sales Forecast 1,804 1,525 $53,189 $35,828 Revenue forecast (in 000's) Unit Sales forecast (in 000's) $23,699 $22,457 651 $22,667 593 648 Coat Cure Cake Cid Cure Cake Cedar Cid Variable Cost Marketing Cedar Trad Low Coat Size Margin After Marketing High Pfmn

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