Acre $ 36.99 $ 1200 $ 1000 2.500 1900 $70.281 $ 17,512 550,569 $36,769 Adam 42.00 $ 1200 5 1000 1.623 1400 $ 58.800 $ 19,831 $ 19,712 $ 22,031 5 10,286 $ 21,786 Ark $ 26.00 $ 1200 $ 2000 900 $ 23,400 $13,114 57,086 1,011 1,953 Able 32.00 $ 1200 $ 1000 1700 $32,614 $ 54,400 50 $19,586 30 $0.0 $0 NA $0 0 SO 50 50 0 50 SO $0 50 $0.0 NA $0 $0 50 50 50 $0.0 NA 0 $0 $0 50 $0 50 $0.0 NA 0 $0 $0 $0 $206,881 5 73.14 564014 5133.067 5.900 7,088 $5,000 $ 4,800 Total A/P Lag (days) 30 A/R Lag days) 30 Revenue Forecast 570.28 Unit Sales Forecast 1.900 1.100 $54.400 1,400 SSBOQ Remue forecastin000's) Un Sales forecast on 123.400 A CE Auto Varble Cost Marketing Margate Marketing Acre $ 36.99 $ 1200 $ 1000 2.500 1900 $70.281 $ 17,512 550,569 $36,769 Adam 42.00 $ 1200 5 1000 1.623 1400 $ 58.800 $ 19,831 $ 19,712 $ 22,031 5 10,286 $ 21,786 Ark $ 26.00 $ 1200 $ 2000 900 $ 23,400 $13,114 57,086 1,011 1,953 Able 32.00 $ 1200 $ 1000 1700 $32,614 $ 54,400 50 $19,586 30 $0.0 $0 NA $0 0 SO 50 50 0 50 SO $0 50 $0.0 NA $0 $0 50 50 50 $0.0 NA 0 $0 $0 50 $0 50 $0.0 NA 0 $0 $0 $0 $206,881 5 73.14 564014 5133.067 5.900 7,088 $5,000 $ 4,800 Total A/P Lag (days) 30 A/R Lag days) 30 Revenue Forecast 570.28 Unit Sales Forecast 1.900 1.100 $54.400 1,400 SSBOQ Remue forecastin000's) Un Sales forecast on 123.400 A CE Auto Varble Cost Marketing Margate Marketing