Can you help me, this is capsim practice round 7. thank you

Name	Pfmn	Size	MTBF	Revision Date	Age at Revision	R&D Cost
Able	?	?	?	09-Mar-28	1.2	$189
Adam	5.5	15.1	14000	20-Apr-28	1.5	$306
Afirt	15.1	5.5	23000	27-Sep-28	1.8	$751
Ahen	16.4	11.4	27000	29-Aug-28	1.8	$673
Ave	9.2	4.2	20000	08-Nov-28	1.6	$871

Name	Price	Promo Budget	Sales Budget	Benchmark Prediction	Your Forecast	Gross Revenue	Variable Costs	Contrib Margin	Less Promo/Sales
Able	$	$	$	2,761		$ 94,500	$ 72,145	$ 22,355	$ 17,655
Adam	$	$	$	0		$ 43,200	$ 29,604	$ 13,596	$ 8,596
Afirt	$	$	$	0		$ 170,000	$ 158,268	$ 11,732	$ 6,732
Ahen	$	$	$	3,481		$ 198,766	$ 199,178	$- 412	($ 3,012)
Ave	$	$	$	0		$ 105,600	$ 101,650	$ 3,950	$ 350
Total		$ 11,500	$ 9,400	6,243	19,404	$ 612,066	$ 560,844	$ 51,222	$ 30,322

A/R Lag (days) : A/P Lag (days) :

Schedule

	Able	Adam	Afirt	Ahen	Ave	Total
Unit Sales Forecast	3,000	1,350	5,000	6,854	3,200	19,404
Inventory On Hand	434	0	114	0	136	684
Production Schedule						1,685
Production After Adj.	1,193	55	98	123	138	1,609

Margins

	Able	Adam	Afirt	Ahen	Ave
2nd Shift Production%	41.9%	93.6%	98.3%	24.1%	88.4%
Labor Cost/Unit	$13.59	$16.30	$16.37	$14.46	$16.21
Material Cost/Unit	$10.46	$5.63	$15.28	$14.60	$15.56
Total Unit Cost	$24.05	$21.93	$31.65	$29.06	$31.77
Contribution Margin	23.7%	31.5%	6.9%	($ 0)%	3.7%

Physical Plant

	Able	Adam	Afirt	Ahen	Ave	Total
1st Shift Capacity	881	30	52	104	77	1,144
Buy/Sell Capacity						284
Automation Rating	2.0	1.0	1.0	1.0	1.0
New Autom. Rating
Investment ($000)	$ 3,500	$ 100	$ 0	$ 240	$ 0	$ 3,840

Max Invest	$ 4,202
A/P Lag (days) ?