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Can someone please help me with Marketing section in Capstone CAPSIM. This is round 1. I completely don't understand this at all... I'm assuming we're

Can someone please help me with Marketing section in Capstone CAPSIM. This is round 1. I completely don't understand this at all... I'm assuming we're supposed to put the correct numbers where the "0's" are image text in transcribed

M Marketing Teamname: Andrews I SimID: C105688 012 Round: 1 1 Year: 2020 Draft saved at Jan 31,2019 11:51AM EST Less Promo/Sales Sales Benchmark Predictiorn Your Forecast Gross Revenue Variable Costs Name Margin $7,616 7,539 $4,650 $ 2,983 4,048 5,616 $5,739 $25,078 17,462 o 28,502 $ 20,963 $8,858 $12,074 9,091 $12,873 $8,825 1000 21.00900 1,357 38.00 $ 800 13,507 , 700 S 700 700 $1,583 $ 2,648 33.00 $ 4,100 3,364 0 92,034 65,199 26,835 $18,635 A/R Lag (days) 30 A/P Lag (days) 30 Revenue Forecast Unit Sales Forecast 357 $25,078 $13,508 $12,873 $12,074 Acre Agape Variable Cost Marketing Margin After Marketing M Marketing Teamname: Andrews I SimID: C105688 012 Round: 1 1 Year: 2020 Draft saved at Jan 31,2019 11:51AM EST Less Promo/Sales Sales Benchmark Predictiorn Your Forecast Gross Revenue Variable Costs Name Margin $7,616 7,539 $4,650 $ 2,983 4,048 5,616 $5,739 $25,078 17,462 o 28,502 $ 20,963 $8,858 $12,074 9,091 $12,873 $8,825 1000 21.00900 1,357 38.00 $ 800 13,507 , 700 S 700 700 $1,583 $ 2,648 33.00 $ 4,100 3,364 0 92,034 65,199 26,835 $18,635 A/R Lag (days) 30 A/P Lag (days) 30 Revenue Forecast Unit Sales Forecast 357 $25,078 $13,508 $12,873 $12,074 Acre Agape Variable Cost Marketing Margin After Marketing

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