Hi i would like to know if you can please help with the BSG Geographic operating projection?
Cahan x Inhas Perry (142 X + C ESC Corporatex BSO Deciuse 85 x C Which Of The Fall x | A Firm Typically in x C BADM 204: The x Shep 5:3-YxOpx x C Cat Homework. He Building Perileri bsg-online.com/user/plan/operating projections A Gibbs - Year 18 Y 18-Y20 - Help Print $ OT Save Plan - Company A's Projected Operating Performance Year 10 Year 19 Year 20 0.00 O 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 STEP 4: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Footwear Operations Historical Operating Performance in North America Year 15 Year 16 Year 17 Company Industry Company Industry Company Industry Average A Aver A Average Branded Internet Price per 62.50 79.71 90.00 80.07 90.00 80.14 rairs Sold Onin 104 651 527 728 788 804 Wholesale Price 31 15 1431 5415 5559 53 15 Pairs Sold to Reliler 001 1,053 2305 1.650 2.637 1.914 2,730 Cost Per Pair Soldi 52.33 33.00 21.32 26.44 21.08 26.43 Private Label Price per a 0.00 37.94 33.75 36.30 33.75 35.11 pairs Sold 0 470 729 512 795 559 Cost Per Pair Sodis 0.00 32 0 26 29 25.29 25.73 25.75 Warehouse Expenses Hrande disparar al 5.7 092 6 22 5.83 5.56 6 02 Private Label pair wold 0.00 1.03 1.00 1.00 1.00 1.03 Marketing Expenses Branded Mking Expenses (parco 10.78 15.06 18.49 15.62 22.30 16.99 0.00 0.00 0.00 0 0.00 0.00 0 0.00 Decisions / Reports Menu Finance & Cash Flow FOOTWEAR INDUSTRY REPORT Page 1 (Scoreboard Page 2 SHOP Page 3 (Credit Rating wage OSCI Page Industry Overview Page 5 Page 6 Production Benchmarks Page 7 Operating Benchmark) Page 8 Celebrities, Price Trends) COMPETITIVE INTELLIGENCE Comparative Competitive Efforts Regional Average Competitive Elfort Time Series Competitive torts Hor any comp PERFORMANCE HIGHLIGHTS Year Over Year Highlights COMPANY OPERATING REPORTS Facilities & Equipment Production & Workforce Distribution & Warhol Marketing & Admin Expenses Prival-Label Operations Income Statement Eranded Market Performance Balance Sheet & Cash Flow 3-YEAR STRATEGIC PLAN Strategic Vision Statement Performance Targets Strategic Approach Operating Projections DATA EXPORT/RESET OPTIONS Export Options & Data Red 1 40 Instructor Perry + Del Benol 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Footwear Operatione In Europe Africa Historical Operating Performance Year 15 Year 10 Year 17 Company Industry Company Industry Company Industry A Average A Avenge A Average Company A's Projected Operating Performance Year 10 Year 19 Year 20 83.37 517 84.00 592 82.86 611 87.00 826 82.36 585 0.00 O 60.59 5 2921 D 41.22 0.00 0 0.00 0.00 0 0.00 1921 1.970 2204 5940 2,265 29.28 52 21 2,154 22.77 592 2,336 29.29 0 0.00 0 0.00 33.16 23.75 0.00 0.00 Branded Internet Price rairs Sold Onin Wholesale Prices por Pairs Sold to Relailers 1000 Cost Per Pair Sold Private Label Price per pairs Sold Cost Per Pair Soldi Warehouse Expenses Handed is para sold Private Label pair wold Marketing Expenses Branded Mking Expenses (Sparco 0.00 0 37.17 588 28.43 3421 729 2861 38.43 512 29.70 34.21 794 25.30 35.50 559 27.14 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 19.23 0.00 7.ru 1.04 9H 1.00 5.86 1.00 5.36 1.00 6.12 1.03 0.00 0.00 0.00 0.00 0.00 0.00 322.67 57.63 12:35 13.02 17.24 14.65 0.00 0.00 0.00 Footwear Operations In Asia-Pacific Historical Operating Performance Year 15 Year 16 Year 17 Company A's Projected Online Pedance CT Type here to search O E- 86F Partly sunny - A4 2:43 PM 7/21/2021 + $ OT 75.72 0.00 Cahan ESC Corporatex RSG Deciuse 85 x C Which Of The Fall x C A Firm Typically in x C BADM 204: The x Shep 5:3-Yox Ope C Cat Homework Hex Building Periberi x Inher Perry, 01142 x C bsg-online.com/user/plan/operating projections A Gibbs - Year 18 Y18 - Y20 Help Print Save Plan- Decisions / Reports Menu Branded is 18.33 7.70 5.90 5.06 6.36 6.12 0.00 0.00 0.00 Private Labels 0.00 1.04 1.00 1.00 1.00 1.03 0.00 0.00 0.00 Finance & Cash Flow FOOTWEAR INDUSTRY REPORT Marketing Expenses Branded Ming Expenses pasi 322.67 57 63 1235 19.62 17.24 14.65 0.00 0.00 0.00 Page 1 (Scoreboard Page 2 SHOP Page 3 (Credit Rating image. CIRC Footwear Operations Historical Operating Performance Page Industry Overview in Asia-Pacific Year 15 Year 16 Year 17 Company A's Projected Page 5 Company Industry Company Industry Operating Performance Company Industry A Page 6 Production Benchmar Average A Average A Average Year 18 Year 19 Year 20 Page 7 Operating Benchmark) Branded Internet Price 120.56 80 58 Page 8 Celebrities, Price Trends) 80.55 79.55 75.51 0.00 0.00 Pairs Sold Online 17 331 302 577 0 0 0 COMPETITIVE INTELLIGENCE Wholesale Price per pair 27.30 49 09 5730 52.75 56.30 54.27 0.00 Comparative Competitive Efforts 0.00 0.00 Regional Avenge Competitive Elfort Pairs Sold to Retailers 1000) 0 2.077 1443 2,083 2,405 2,305 0 0 Time Series Competitive torts Cost Per pair Soldier 25.88 23 29 16.64 29.12 16.42 23.94 0.00 0.00 0.00 Hor any comp Private Label PERFORMANCE HIGHLIGHTS Pro 0.00 36.72 95.43 35.81 35.43 35.41 0.00 0.00 0.00 Year Over Year Highlights Pairs Sold 10000 D 514 805 70 500 533 0 0 O COMPANY OPERATING REPORTS Cost Per Pair Side 0.00 25.99 21.46 23.92 22.04 25.02 0.00 0.00 0.00 Facts & quipment Warehouse Expenses Production & Workforce Branded per 18.10 7.71 5.90 5.00 6.13 5.93 0.00 0.00 0.00 Distribution & Warhol Private Labels Sparn 0.00 1.03 Marketing & Admin Expenses 1.00 1.00 1.03 0.00 0.00 0.00 Prival-Label Operations Marketing Expenses Income Statement Branded Ming Expenses passi 111.88 28.83 19.05 19.25 15.86 0.00 0.00 0.00 Branded Market Performance Balance Sheet & Cash Flow Footwear Operations Historical Operating Performance 3-YEAR STRATEGIC PLAN in Latin America Year 15 Year 16 Year 17 Company A's Projected Strategic Vision Statement Company indy Company Industry Company Industry Operating Performance Performance Targets Average A Average A Average Year 18 Year 19 Year 20 Strategic Approach Branded Operating Projections Internet Price 200.00 9421 8400 77.93 86.00 79.29 0.00 0.00 0.00 Pairs Sold Online 1 465 516 083 914 577 0 0 0 DAIA EXPORT/RESET OPTIONS Wholesale Price per pair 25.36 Export Options & Data Red $0.90 30.00 54.14 51.00 55.39 0.00 0.00 0.00 Pairs Sold to Retailers 1900 31 1.907 1947 2,188 2,347 2,343 0 0 0 1 40 Cost Per Pair Sold 37.88 28.05 27.98 26.20 27.46 26.49 0.00 0.00 0.00 Instructor Perry Private Label Dei Genel 0.00 96.74 95.74 36.11 35.74 35.43 0.00 0.00 0.00 Pairs Snid D 514 805 170 900 539 0 0 0 Cost Per Pair Side 0.00 29.50 32.90 24.05 33.07 25.04 0.00 0.00 0.00 Warehouse Expenses Branded per 10.13 5.30 5.00 6.32 6.07 0.00 0.00 0.00 Private-Label wold 0.00 1.03 1.00 1.00 1.00 1.09 0.00 0.00 0,00 Marketing Expenses Branded Ming Expenses 70.56 21.89 15:36 19.43 17.66 14.30 0.00 0.00 0.00 Type here to search O E- F T 0 CA? 36F Partly sunny 100 prices *** 2:44 PM 7/21/2021 Cahan + C OT ESC Corporatex BSO Deciuse 85 x C Which Of The Fall x | A Firm Typically in x C BADM 204: The x Shep 5:3-YxOpx x C Cat Homework. He Building Perileri x Inhas Perry (142 X bsg-online.com/user/plan/operating projections A Gibbs - Year 18 Y18-Y20 - Help Print Save Plan - Decisions / Reports Menu STEP 4: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Finance & Cash Flow Footwear Operations Historical Operating Performance FOOTWEAR INDUSTRY REPORT in North America Year 15 Year 16 Year 17 Company A's Projected Page 1 (Scoreboard Company Industry Company Industry Company industry Operating Performance Page 2 SHOP Average A Aver AA Average Year 11 Year 19 Year 20 Page 3 (Credit Rating wage OSCI Branded Page Industry Overview Internet Price per 62.50 79.71 90.00 80.07 90.00 80.14 0.00 112.40 0.00 Page 5 rairs Sold Onin 104 651 527 728 804 15 1255 1592 Page 6 Production Benchmarks Wholesale Price 31 15 1431 5415 5559 53 15 5574 85.46 Page 7 Operating Benchmark) 120.74 0.00 Pairs Sold to Reliler 001 1,053 2305 1.650 2.637 Page 8 Celebrities, Price Trends) 1.914 2,730 3438 4287 0 Cost Per Pair Soldi 52.33 33.00 21.32 26.44 21.08 26.43 85.39 [ 48.26 0.00 COMPETITIVE INTELLIGENCE Comparative Competitive Efforts Private Label Regional Average Competitive Elfort Price per a 0.00 37.94 33.75 36.30 33.75 35.11 0.00 70.05 0.00 Time Series Competitive torts pairs Sold 0 470 729 512 795 559 470 1241 0 Hor any comp Cost Per Pair Sodis 0.00 32 0 26 29 25.29 25.73 25.75 0.00) 0.00 0.00 PERFORMANCE HIGHLIGHTS Warehouse Expenses Year Over Year Highlights Hrande disparar al 5.7 092 6 22 5.83 5.56 6.02 0.00 0.00 0.00 COMPANY OPERATING REPORTS Private Label pair wold 0.00 1.03 1.00 1.00 1.00 1.03 0.00 0.00 0.00 Facilities & Equipment Marketing Expenses Production & Workforce Branded Mking Expenses (parco 10.78 15.06 18.49 15.62 22.30 16.99 25.84 0.00 0.00 Distribution & Warhol Marketing & Admin Expenses Prival-Label Operations Footwear Operatione Historical Operating Performance Income Statement In Europe Africa Year 15 Year 10 Year 17 Company A's Projected Eranded Market Performance Company Industry Company Industry Company Industry Operating Performance A Balance Sheet & Cash Flow A Average Avenge A Average Year 10 Year 19 Year 20 Branded 3-YEAR STRATEGIC PLAN Internet Price 60.59 83.37 84.00 82.86 87.00 82.36 0.00 0.00 0.00 Strategic Vision Statement rairs Sold Onin 5 517 592 611 826 585 O 0 0 0 Performance Targets Wholesale Prices por 2921 1921 5940 52 21 592 0.00 0.00 Strategic Approach 0.00 Operating Projections Pairs Sold to Relailers 1000 D 2204 1.970 2,265 2,154 2,336 0 0 DATA EXPORT/RESET OPTIONS Cost Per Pair Sold 41.22 33.16 23.75 29.28 22.77 29.29 0.00 0.00 0.00 Export Options & Data Red Private Label Price per 0.00 37.17 3421 38.43 34.21 35.50 0.00 0.00 0.00 1 40 pairs Sold 0 588 729 512 794 559 0 0 0 Instructor Perry + Cost Per Pair Soldi 0.00 28.43 2861 29.70 25.30 27.14 0.00 0.00 0.00 Del Benol Warehouse Expenses Handed is para sold 19.23 7.ru 9H 5.86 5.36 6.12 0.00 0.00 0.00 Private Label pair wold 0.00 1.04 1.00 1.00 1.00 1.03 0.00 0.00 0.00 Marketing Expenses Branded Mking Expenses (Sparco 322.67 57.63 12:35 13.02 17.24 14.65 0.00 0.00 0.00 Footwear Operations In Asia-Pacific Historical Operating Performance Year 15 Year 16 Year 17 Company A's Projected Online Pedance CT Type here to search O E- 86F Partly sunny * = 4 2:42 PM 7/21/2021 Cahan x Inhas Perry (142 X + C ESC Corporatex BSO Deciuse 85 x C Which Of The Fall x | A Firm Typically in x C BADM 204: The x Shep 5:3-YxOpx x C Cat Homework. He Building Perileri bsg-online.com/user/plan/operating projections A Gibbs - Year 18 Y 18-Y20 - Help Print $ OT Save Plan - Company A's Projected Operating Performance Year 10 Year 19 Year 20 0.00 O 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 STEP 4: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Footwear Operations Historical Operating Performance in North America Year 15 Year 16 Year 17 Company Industry Company Industry Company Industry Average A Aver A Average Branded Internet Price per 62.50 79.71 90.00 80.07 90.00 80.14 rairs Sold Onin 104 651 527 728 788 804 Wholesale Price 31 15 1431 5415 5559 53 15 Pairs Sold to Reliler 001 1,053 2305 1.650 2.637 1.914 2,730 Cost Per Pair Soldi 52.33 33.00 21.32 26.44 21.08 26.43 Private Label Price per a 0.00 37.94 33.75 36.30 33.75 35.11 pairs Sold 0 470 729 512 795 559 Cost Per Pair Sodis 0.00 32 0 26 29 25.29 25.73 25.75 Warehouse Expenses Hrande disparar al 5.7 092 6 22 5.83 5.56 6 02 Private Label pair wold 0.00 1.03 1.00 1.00 1.00 1.03 Marketing Expenses Branded Mking Expenses (parco 10.78 15.06 18.49 15.62 22.30 16.99 0.00 0.00 0.00 0 0.00 0.00 0 0.00 Decisions / Reports Menu Finance & Cash Flow FOOTWEAR INDUSTRY REPORT Page 1 (Scoreboard Page 2 SHOP Page 3 (Credit Rating wage OSCI Page Industry Overview Page 5 Page 6 Production Benchmarks Page 7 Operating Benchmark) Page 8 Celebrities, Price Trends) COMPETITIVE INTELLIGENCE Comparative Competitive Efforts Regional Average Competitive Elfort Time Series Competitive torts Hor any comp PERFORMANCE HIGHLIGHTS Year Over Year Highlights COMPANY OPERATING REPORTS Facilities & Equipment Production & Workforce Distribution & Warhol Marketing & Admin Expenses Prival-Label Operations Income Statement Eranded Market Performance Balance Sheet & Cash Flow 3-YEAR STRATEGIC PLAN Strategic Vision Statement Performance Targets Strategic Approach Operating Projections DATA EXPORT/RESET OPTIONS Export Options & Data Red 1 40 Instructor Perry + Del Benol 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Footwear Operatione In Europe Africa Historical Operating Performance Year 15 Year 10 Year 17 Company Industry Company Industry Company Industry A Average A Avenge A Average Company A's Projected Operating Performance Year 10 Year 19 Year 20 83.37 517 84.00 592 82.86 611 87.00 826 82.36 585 0.00 O 60.59 5 2921 D 41.22 0.00 0 0.00 0.00 0 0.00 1921 1.970 2204 5940 2,265 29.28 52 21 2,154 22.77 592 2,336 29.29 0 0.00 0 0.00 33.16 23.75 0.00 0.00 Branded Internet Price rairs Sold Onin Wholesale Prices por Pairs Sold to Relailers 1000 Cost Per Pair Sold Private Label Price per pairs Sold Cost Per Pair Soldi Warehouse Expenses Handed is para sold Private Label pair wold Marketing Expenses Branded Mking Expenses (Sparco 0.00 0 37.17 588 28.43 3421 729 2861 38.43 512 29.70 34.21 794 25.30 35.50 559 27.14 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 19.23 0.00 7.ru 1.04 9H 1.00 5.86 1.00 5.36 1.00 6.12 1.03 0.00 0.00 0.00 0.00 0.00 0.00 322.67 57.63 12:35 13.02 17.24 14.65 0.00 0.00 0.00 Footwear Operations In Asia-Pacific Historical Operating Performance Year 15 Year 16 Year 17 Company A's Projected Online Pedance CT Type here to search O E- 86F Partly sunny - A4 2:43 PM 7/21/2021 + $ OT 75.72 0.00 Cahan ESC Corporatex RSG Deciuse 85 x C Which Of The Fall x C A Firm Typically in x C BADM 204: The x Shep 5:3-Yox Ope C Cat Homework Hex Building Periberi x Inher Perry, 01142 x C bsg-online.com/user/plan/operating projections A Gibbs - Year 18 Y18 - Y20 Help Print Save Plan- Decisions / Reports Menu Branded is 18.33 7.70 5.90 5.06 6.36 6.12 0.00 0.00 0.00 Private Labels 0.00 1.04 1.00 1.00 1.00 1.03 0.00 0.00 0.00 Finance & Cash Flow FOOTWEAR INDUSTRY REPORT Marketing Expenses Branded Ming Expenses pasi 322.67 57 63 1235 19.62 17.24 14.65 0.00 0.00 0.00 Page 1 (Scoreboard Page 2 SHOP Page 3 (Credit Rating image. CIRC Footwear Operations Historical Operating Performance Page Industry Overview in Asia-Pacific Year 15 Year 16 Year 17 Company A's Projected Page 5 Company Industry Company Industry Operating Performance Company Industry A Page 6 Production Benchmar Average A Average A Average Year 18 Year 19 Year 20 Page 7 Operating Benchmark) Branded Internet Price 120.56 80 58 Page 8 Celebrities, Price Trends) 80.55 79.55 75.51 0.00 0.00 Pairs Sold Online 17 331 302 577 0 0 0 COMPETITIVE INTELLIGENCE Wholesale Price per pair 27.30 49 09 5730 52.75 56.30 54.27 0.00 Comparative Competitive Efforts 0.00 0.00 Regional Avenge Competitive Elfort Pairs Sold to Retailers 1000) 0 2.077 1443 2,083 2,405 2,305 0 0 Time Series Competitive torts Cost Per pair Soldier 25.88 23 29 16.64 29.12 16.42 23.94 0.00 0.00 0.00 Hor any comp Private Label PERFORMANCE HIGHLIGHTS Pro 0.00 36.72 95.43 35.81 35.43 35.41 0.00 0.00 0.00 Year Over Year Highlights Pairs Sold 10000 D 514 805 70 500 533 0 0 O COMPANY OPERATING REPORTS Cost Per Pair Side 0.00 25.99 21.46 23.92 22.04 25.02 0.00 0.00 0.00 Facts & quipment Warehouse Expenses Production & Workforce Branded per 18.10 7.71 5.90 5.00 6.13 5.93 0.00 0.00 0.00 Distribution & Warhol Private Labels Sparn 0.00 1.03 Marketing & Admin Expenses 1.00 1.00 1.03 0.00 0.00 0.00 Prival-Label Operations Marketing Expenses Income Statement Branded Ming Expenses passi 111.88 28.83 19.05 19.25 15.86 0.00 0.00 0.00 Branded Market Performance Balance Sheet & Cash Flow Footwear Operations Historical Operating Performance 3-YEAR STRATEGIC PLAN in Latin America Year 15 Year 16 Year 17 Company A's Projected Strategic Vision Statement Company indy Company Industry Company Industry Operating Performance Performance Targets Average A Average A Average Year 18 Year 19 Year 20 Strategic Approach Branded Operating Projections Internet Price 200.00 9421 8400 77.93 86.00 79.29 0.00 0.00 0.00 Pairs Sold Online 1 465 516 083 914 577 0 0 0 DAIA EXPORT/RESET OPTIONS Wholesale Price per pair 25.36 Export Options & Data Red $0.90 30.00 54.14 51.00 55.39 0.00 0.00 0.00 Pairs Sold to Retailers 1900 31 1.907 1947 2,188 2,347 2,343 0 0 0 1 40 Cost Per Pair Sold 37.88 28.05 27.98 26.20 27.46 26.49 0.00 0.00 0.00 Instructor Perry Private Label Dei Genel 0.00 96.74 95.74 36.11 35.74 35.43 0.00 0.00 0.00 Pairs Snid D 514 805 170 900 539 0 0 0 Cost Per Pair Side 0.00 29.50 32.90 24.05 33.07 25.04 0.00 0.00 0.00 Warehouse Expenses Branded per 10.13 5.30 5.00 6.32 6.07 0.00 0.00 0.00 Private-Label wold 0.00 1.03 1.00 1.00 1.00 1.09 0.00 0.00 0,00 Marketing Expenses Branded Ming Expenses 70.56 21.89 15:36 19.43 17.66 14.30 0.00 0.00 0.00 Type here to search O E- F T 0 CA? 36F Partly sunny 100 prices *** 2:44 PM 7/21/2021 Cahan + C OT ESC Corporatex BSO Deciuse 85 x C Which Of The Fall x | A Firm Typically in x C BADM 204: The x Shep 5:3-YxOpx x C Cat Homework. He Building Perileri x Inhas Perry (142 X bsg-online.com/user/plan/operating projections A Gibbs - Year 18 Y18-Y20 - Help Print Save Plan - Decisions / Reports Menu STEP 4: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Finance & Cash Flow Footwear Operations Historical Operating Performance FOOTWEAR INDUSTRY REPORT in North America Year 15 Year 16 Year 17 Company A's Projected Page 1 (Scoreboard Company Industry Company Industry Company industry Operating Performance Page 2 SHOP Average A Aver AA Average Year 11 Year 19 Year 20 Page 3 (Credit Rating wage OSCI Branded Page Industry Overview Internet Price per 62.50 79.71 90.00 80.07 90.00 80.14 0.00 112.40 0.00 Page 5 rairs Sold Onin 104 651 527 728 804 15 1255 1592 Page 6 Production Benchmarks Wholesale Price 31 15 1431 5415 5559 53 15 5574 85.46 Page 7 Operating Benchmark) 120.74 0.00 Pairs Sold to Reliler 001 1,053 2305 1.650 2.637 Page 8 Celebrities, Price Trends) 1.914 2,730 3438 4287 0 Cost Per Pair Soldi 52.33 33.00 21.32 26.44 21.08 26.43 85.39 [ 48.26 0.00 COMPETITIVE INTELLIGENCE Comparative Competitive Efforts Private Label Regional Average Competitive Elfort Price per a 0.00 37.94 33.75 36.30 33.75 35.11 0.00 70.05 0.00 Time Series Competitive torts pairs Sold 0 470 729 512 795 559 470 1241 0 Hor any comp Cost Per Pair Sodis 0.00 32 0 26 29 25.29 25.73 25.75 0.00) 0.00 0.00 PERFORMANCE HIGHLIGHTS Warehouse Expenses Year Over Year Highlights Hrande disparar al 5.7 092 6 22 5.83 5.56 6.02 0.00 0.00 0.00 COMPANY OPERATING REPORTS Private Label pair wold 0.00 1.03 1.00 1.00 1.00 1.03 0.00 0.00 0.00 Facilities & Equipment Marketing Expenses Production & Workforce Branded Mking Expenses (parco 10.78 15.06 18.49 15.62 22.30 16.99 25.84 0.00 0.00 Distribution & Warhol Marketing & Admin Expenses Prival-Label Operations Footwear Operatione Historical Operating Performance Income Statement In Europe Africa Year 15 Year 10 Year 17 Company A's Projected Eranded Market Performance Company Industry Company Industry Company Industry Operating Performance A Balance Sheet & Cash Flow A Average Avenge A Average Year 10 Year 19 Year 20 Branded 3-YEAR STRATEGIC PLAN Internet Price 60.59 83.37 84.00 82.86 87.00 82.36 0.00 0.00 0.00 Strategic Vision Statement rairs Sold Onin 5 517 592 611 826 585 O 0 0 0 Performance Targets Wholesale Prices por 2921 1921 5940 52 21 592 0.00 0.00 Strategic Approach 0.00 Operating Projections Pairs Sold to Relailers 1000 D 2204 1.970 2,265 2,154 2,336 0 0 DATA EXPORT/RESET OPTIONS Cost Per Pair Sold 41.22 33.16 23.75 29.28 22.77 29.29 0.00 0.00 0.00 Export Options & Data Red Private Label Price per 0.00 37.17 3421 38.43 34.21 35.50 0.00 0.00 0.00 1 40 pairs Sold 0 588 729 512 794 559 0 0 0 Instructor Perry + Cost Per Pair Soldi 0.00 28.43 2861 29.70 25.30 27.14 0.00 0.00 0.00 Del Benol Warehouse Expenses Handed is para sold 19.23 7.ru 9H 5.86 5.36 6.12 0.00 0.00 0.00 Private Label pair wold 0.00 1.04 1.00 1.00 1.00 1.03 0.00 0.00 0.00 Marketing Expenses Branded Mking Expenses (Sparco 322.67 57.63 12:35 13.02 17.24 14.65 0.00 0.00 0.00 Footwear Operations In Asia-Pacific Historical Operating Performance Year 15 Year 16 Year 17 Company A's Projected Online Pedance CT Type here to search O E- 86F Partly sunny * = 4 2:42 PM 7/21/2021
