Please calculate all values on the right most column (next fiscal year)

Plan Actual 802 Next fiscal year* 802 802 4 4 1 1 1 No. of stores to carry PP SKUS No. of distinct PP SKUs Shelf space allocation per SKU (ft) Facings per SKU Total shelf space allocation (ft.) Planned inventory per SKU per store Max. inventory per SKU per store 1 1 4 4 2 2 3 3 3 $120 $60 NDSC Retail price/unit Wholesale price/unit (incl. transportation) Avg. sales per SKU, store, year (units) Total NDSC sales per store/year (in units) Total NDSC sales per store/year (@ $120/unit) Total NDSC gross profit per store/year (@ $60/unit) Total NDSC gross profit per store/year per ft. of shelf space Total NDSC gross profit per year (all stores and SKUs) $120 $60 50 200 24,000 12,000 3,000 $120 $60 40 160 19,200 9,600 2,400 7,699,200 $ $ $ $ $ $ $ 9,624,000 $ $ $ 9,624,000 1,924,800 $ Posh Purses Total PP sales to NDSC (@ $60 wholesale/unit Total PP gross profit (@ $12/unit) Penalty payments (PP to NDSC) Total PP gross profit/loss after penalties *information printed in red is given and not negotiable 7,699,200 1,539,840 1,924,800 (384,960) $ $ $ $ $ 1,924,800 Plan Actual 802 Next fiscal year* 802 802 4 4 1 1 1 No. of stores to carry PP SKUS No. of distinct PP SKUs Shelf space allocation per SKU (ft) Facings per SKU Total shelf space allocation (ft.) Planned inventory per SKU per store Max. inventory per SKU per store 1 1 4 4 2 2 3 3 3 $120 $60 NDSC Retail price/unit Wholesale price/unit (incl. transportation) Avg. sales per SKU, store, year (units) Total NDSC sales per store/year (in units) Total NDSC sales per store/year (@ $120/unit) Total NDSC gross profit per store/year (@ $60/unit) Total NDSC gross profit per store/year per ft. of shelf space Total NDSC gross profit per year (all stores and SKUs) $120 $60 50 200 24,000 12,000 3,000 $120 $60 40 160 19,200 9,600 2,400 7,699,200 $ $ $ $ $ $ $ 9,624,000 $ $ $ 9,624,000 1,924,800 $ Posh Purses Total PP sales to NDSC (@ $60 wholesale/unit Total PP gross profit (@ $12/unit) Penalty payments (PP to NDSC) Total PP gross profit/loss after penalties *information printed in red is given and not negotiable 7,699,200 1,539,840 1,924,800 (384,960) $ $ $ $ $ 1,924,800