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Could anyone help me with answers for round 1 on marketing on this CAPSIM simulation? Thank you! Marketing DRAFT SAVED AT Apr 19, 2020 10:51AM
Could anyone help me with answers for round 1 on marketing on this CAPSIM simulation? Thank you!
Marketing DRAFT SAVED AT Apr 19, 2020 10:51AM EDT Marketing Decisions Name Price Your Gross Promo Budget Sales Budget Benchmark Prediction Variable Costs Sales Forecast Contrib Margin Forecast Less Promo & Sales $ $ $ 2,046 1,487 40.00 $ 42.00 $ 26.00 $ 32.00 $ 769 1200 $ 1200 $ 1200 $ 1200 $ $ 0 $0 Ace Awe Art Ant NA NA NA NA Total $ 1,959 Revenue Forecast Costs $ 81,835 $ 62,437 $ 19,994 $ 62,679 $ 0 $0 $0 $ 0 $ 226,945 1000 : 1000 2000 1000 $0 $0 $ 0 $ 0 $5,000 $0.0 $0.0 $0.0 $ 52,766 $ 38,125 $ 10,980 $ 37,978 $ 0 $ 0 $0 $ 0 $ 139,849 $ 29,069 $ 24,312 $ 9,014 $ 24,700 $0 $ 0 $ 0 $ 0 $ 87,096 $ 26,869 $ 22,112 $ 5,814 $ 22,500 $0 $ 0 $ 0 $0 $ 77,296 $ 0 $0.0 $ 0 $ 4,800 6,260 T Note: The Benchmark Prediction estimates unit sales assuming your product competes with a standardized, mediocre playing field. It does not use your actual competitors products. It is useful for experimenting with price, promo and sales budgets. It is useless for forecasting A/R Lag (days) A/P Lag (days) 30 Revenue Forecast $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 Unit Sales Forecast 2,200 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 NA Ace Awe Art NA NA Ace Awe Variable Costs Art Ant Marketing NA NA NA Margin After Marketing AntNA Nano Core NA Thrift Elite Marketing DRAFT SAVED AT Apr 19, 2020 10:51AM EDT Marketing Decisions Name Price Your Gross Promo Budget Sales Budget Benchmark Prediction Variable Costs Sales Forecast Contrib Margin Forecast Less Promo & Sales $ $ $ 2,046 1,487 40.00 $ 42.00 $ 26.00 $ 32.00 $ 769 1200 $ 1200 $ 1200 $ 1200 $ $ 0 $0 Ace Awe Art Ant NA NA NA NA Total $ 1,959 Revenue Forecast Costs $ 81,835 $ 62,437 $ 19,994 $ 62,679 $ 0 $0 $0 $ 0 $ 226,945 1000 : 1000 2000 1000 $0 $0 $ 0 $ 0 $5,000 $0.0 $0.0 $0.0 $ 52,766 $ 38,125 $ 10,980 $ 37,978 $ 0 $ 0 $0 $ 0 $ 139,849 $ 29,069 $ 24,312 $ 9,014 $ 24,700 $0 $ 0 $ 0 $ 0 $ 87,096 $ 26,869 $ 22,112 $ 5,814 $ 22,500 $0 $ 0 $ 0 $0 $ 77,296 $ 0 $0.0 $ 0 $ 4,800 6,260 T Note: The Benchmark Prediction estimates unit sales assuming your product competes with a standardized, mediocre playing field. It does not use your actual competitors products. It is useful for experimenting with price, promo and sales budgets. It is useless for forecasting A/R Lag (days) A/P Lag (days) 30 Revenue Forecast $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 Unit Sales Forecast 2,200 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 NA Ace Awe Art NA NA Ace Awe Variable Costs Art Ant Marketing NA NA NA Margin After Marketing AntNA Nano Core NA Thrift EliteStep by Step Solution
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