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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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