Question: Practice Round 2 Team Chester need help improving this Recalculate M Marketing Teamname: Chester SimID: C129025 Round: 2 Year: 2023 | | Draft saved at

Practice Round 2 Team Chester need help improving this

Practice Round 2 Team Chester need help improving

Recalculate M Marketing Teamname: Chester SimID: C129025 Round: 2 Year: 2023 | | Draft saved at Jun 15, 2021 02:12PM PDT , Variable Contrib Less Costs Margin 0 Promo/Sales Name Price 0 Promo Budget Sales Budget Benchmark Prediction Your Forecast Gross Revenue 0 Cake $ 29.50 $ 1200 $ 1200 1,380 0 $ 40,708 $ 26,374 $ 14,334 $ 11,934 Cedar $ 20.50 $ 2000 S 2000 2,600 0 $ 53,298 $ 35,903 $ 17,395 $ 13,395 Cid $ 39.50 $ 1200 $ 1200 406 0 $ 16,049 $ 10,745 $ 5,304 $ 2,904 Coat $ 34.50 $ 1200 $ 1200 632 0 $ 21,788 $ 17,052 $ 4,736 $ 2,336 Cure $ 34.50 $ 1200 S 1200 657 0 $ 22,662 $ 16,238 $ 6,424 $ 4,024 Cruz $ 0.00 $ 0 $ 0 0 0 $ 0 $0 $0 $ 0 NA $0.0 $0 $ 0 0 - $ 0 $0 $0 $ 0 NA $0.0 $0 $0 0 $0 $0 $0 $ 0 - Total $ 6,800 $ 6,800 5,675 0 $ 154,505 $ 106,312 $ 48,194 $ 34,594 A/R Lag (days) 0:1 35 A/P Lag (days) : 30 Revenue Forecast Unit Sales Forecast 75 3 2,600 $53,298 50 $40,708 Unit Sales forecast (in 000's) 1,380 $21,788 $22,662 25 $ 16,049 632 657 406 SO 0 0 0 Cake Cedar Cid Coat Cure Cruz Cake Cedar Cid Coat Cure Cruz Variable Cost Marketing Margin After Marketing Trad Low High Pfmn Chats Recalculate M Marketing Teamname: Chester SimID: C129025 Round: 2 Year: 2023 | | Draft saved at Jun 15, 2021 02:12PM PDT , Variable Contrib Less Costs Margin 0 Promo/Sales Name Price 0 Promo Budget Sales Budget Benchmark Prediction Your Forecast Gross Revenue 0 Cake $ 29.50 $ 1200 $ 1200 1,380 0 $ 40,708 $ 26,374 $ 14,334 $ 11,934 Cedar $ 20.50 $ 2000 S 2000 2,600 0 $ 53,298 $ 35,903 $ 17,395 $ 13,395 Cid $ 39.50 $ 1200 $ 1200 406 0 $ 16,049 $ 10,745 $ 5,304 $ 2,904 Coat $ 34.50 $ 1200 $ 1200 632 0 $ 21,788 $ 17,052 $ 4,736 $ 2,336 Cure $ 34.50 $ 1200 S 1200 657 0 $ 22,662 $ 16,238 $ 6,424 $ 4,024 Cruz $ 0.00 $ 0 $ 0 0 0 $ 0 $0 $0 $ 0 NA $0.0 $0 $ 0 0 - $ 0 $0 $0 $ 0 NA $0.0 $0 $0 0 $0 $0 $0 $ 0 - Total $ 6,800 $ 6,800 5,675 0 $ 154,505 $ 106,312 $ 48,194 $ 34,594 A/R Lag (days) 0:1 35 A/P Lag (days) : 30 Revenue Forecast Unit Sales Forecast 75 3 2,600 $53,298 50 $40,708 Unit Sales forecast (in 000's) 1,380 $21,788 $22,662 25 $ 16,049 632 657 406 SO 0 0 0 Cake Cedar Cid Coat Cure Cruz Cake Cedar Cid Coat Cure Cruz Variable Cost Marketing Margin After Marketing Trad Low High Pfmn Chats

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