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COUNTRY MANAGER SIMULATION ASIA SKU Performance for Japan SKU MSRP Allow. Sales Forecast Actual Sales Variance Healthy/Medium/Tube/Paste 180 12.0% 0.0 28.5 -100.0% Healthy/Large/Tube/Paste 224 12.0%

COUNTRY MANAGER SIMULATION ASIA
SKU Performance for Japan
SKU MSRP Allow. Sales Forecast Actual Sales Variance
Healthy/Medium/Tube/Paste 180 12.0% 0.0 28.5 -100.0%
Healthy/Large/Tube/Paste 224 12.0% 0.0 25.7 -100.0%
Kids/Medium/Tube/Paste 250 12.0% 0.0 6.0 -100.0%
Kids/Large/Tube/Paste 275 12.0% 0.0 11.7 -100.0%
Performance Summary - Year 2
Distribution Performance for Japan
Channel Distribute? Sales People Promote? Coverage Unit Sales
Total Expense (mill. JPY) 1,263.5 1,500.0
Independent Yes 40 Yes 66 1.5
Drug Store Yes 60 Yes 0 0.0
Hypermarket Yes 70 Yes 613 64.8
Other Yes 30 Yes 104 5.6
Wholesale No 0 No

Given the above data for year 2 in Japan

By what number should I increase the appropriate distribution channels to raise my Sales leader BEI from 19% to a higher percentage. How many sales force does each channel get?

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