CAPSTONE Couch - File - Undo Decisions Proforma Reports Help Recalculate M Marketing Price Name Promo Budget $ 1200 Sales Budget Gross Benchmark Prediction 1,668 Your Forecast Revenue $ 37,522 Teamnaer Dagby SDC2148 Round: 3 Year: 2023 Drafted Sep, 2020 02:30AM EOT Variable Contrib Less Costs Margin Promo/Sales $ 31,326 $6,196 $ 3,596 $ 23,081 $ 12,827 $ 10,377 $ 10,587 $ 2,424 $ 224 Daze $ 22.50 1400 0 Dell $ 23.50 $ 1150 $ 1300 1,528 0 $ 35,909 Dixie $ 29.50 $ 1000 $ 1200 441 0 $ 13,011 $ 12,640 Dot $ 9,744 31.00 $ $ 2,896 $ $ 0 500 500 408 $ 1,896 $ 1,017 31.00 $ 500 Dune $ 500 0 239 $ 7,412 $ 2,017 $ $ $ 5,395 $0 SO $0 $ 20.50 0 $ 0 0 0 Daxby NA $0 $0 $0 $0 $0 $0 $0.0 0 0 SO $0 $0 $0.0 NA $0 $0 $0 $ 4,350 $0 $ 106,494 $ 17,110 0 $ 26,360 $ 80,133 4,284 $ 4,900 Total 30 A/R Lag (days) : A/P Lag (days) : 30 Unit Sales Forecast Revenue Forecast 40 537,522 1,467 $35.908 152 1.5 Revenue forecast on 000's) 20 408 513,011 $12.640 240 Dixie High 192 Total461 57,412 0 Do Chats 50 Darby Date De Dixie DO | CAPSTONE Couch - File - Undo Decisions Proforma Reports Help Recalculate M Marketing Price Name Promo Budget $ 1200 Sales Budget Gross Benchmark Prediction 1,668 Your Forecast Revenue $ 37,522 Teamnaer Dagby SDC2148 Round: 3 Year: 2023 Drafted Sep, 2020 02:30AM EOT Variable Contrib Less Costs Margin Promo/Sales $ 31,326 $6,196 $ 3,596 $ 23,081 $ 12,827 $ 10,377 $ 10,587 $ 2,424 $ 224 Daze $ 22.50 1400 0 Dell $ 23.50 $ 1150 $ 1300 1,528 0 $ 35,909 Dixie $ 29.50 $ 1000 $ 1200 441 0 $ 13,011 $ 12,640 Dot $ 9,744 31.00 $ $ 2,896 $ $ 0 500 500 408 $ 1,896 $ 1,017 31.00 $ 500 Dune $ 500 0 239 $ 7,412 $ 2,017 $ $ $ 5,395 $0 SO $0 $ 20.50 0 $ 0 0 0 Daxby NA $0 $0 $0 $0 $0 $0 $0.0 0 0 SO $0 $0 $0.0 NA $0 $0 $0 $ 4,350 $0 $ 106,494 $ 17,110 0 $ 26,360 $ 80,133 4,284 $ 4,900 Total 30 A/R Lag (days) : A/P Lag (days) : 30 Unit Sales Forecast Revenue Forecast 40 537,522 1,467 $35.908 152 1.5 Revenue forecast on 000's) 20 408 513,011 $12.640 240 Dixie High 192 Total461 57,412 0 Do Chats 50 Darby Date De Dixie DO |