Capstone business stimulation answer the forecast

CAPSTONE. Coach File Undo Decisions Proformas Reports Help Recalculate M Marketing Teamname: Andrews | SimID: C127644 | Round: 1 | Year: 2022 Draft saved at Mar 18, 2021 06:38PM EDT Name Price O Promo Sales Benchmark Your Gross Variable Contrib Less Budget Budget O Prediction O Forecast O Revenue i Costs O Margin O Promo/Sales Able 29.50 $ 1000 $ 1000 2,031 $ 59,911 $ 38,929 $ 20,982 $ 18,982 Acre 23.00 $ 900 $ 900 938 $ 21,563 $ 13,809 $ 7,754 $ 5,954 Adam 37.00 800 800 366 $ 13,538 $ 8,963 $ 4,575 $ 2,975 Aft 35.00 $ 400 400 288 $ 10,080 $ 7,079 $ 3,002 $ 2,202 Agape $ 35.50 $ 400 400 273 0 $ 9,708 $ 6, 111 $ 3,596 $ 2,796 NA $0.0 $0 $0 0 $0 $ 0 $ 0 $ 0 NA $0.0 $0 $ 0 0 $0 $ 0 $ 0 $ 0 NA $0.0 $0 $ 0 O $0 $ 0 $ 0 $ 0 Total $ 3,500 $ 3,500 3,896 0 $ 114,800 $ 74,891 $ 39,909 $ 32,909 A/R Lag (days) : 30 A/P Lag (days) : 30 Revenue Forecast Unit Sales Forecast