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How do I set up Marketing for Capsim for team Andrews round 1 Recalculate M Marketing Your Name Price Promo Budget Sales Budget Benchmark Prediction
How do I set up Marketing for Capsim for team Andrews round 1
Recalculate M Marketing Your Name Price Promo Budget Sales Budget Benchmark Prediction 1,879 Gross Revenue $ 38,400 Forecast Variable Costs Teamname: Andrews Round: 1 Year: 2020 Draft saved at Nov 24, 2020 02:35PM CST Contrib Less Margin Promo/Sales $ 15,738 $ 13,538 Art $ 32.00 $ 1200 $ 1000 1200 $ 22,662 Ate $ 40.00 $ 1200 $ 1000 2,008 1500 $ 60,000 $ 38,068 $ 21,932 $ 19,732 Attic $ 42.00 $ 1200 $ 1000 1,607 0 $ 67,485 $ 41,296 $ 26,189 $ 23,989 Axe $ 26.00 $ 1200 $ 2000 768 0 $ 19,975 $ 9,799 $ 10,176 $ 6,976 NA $0.0 $ 0 $ 0 0 $0 $0 $0 $0 NA $0.0 $ 0 $0 0 $0 $0 $0 $ 0 NA $0.0 $0 $0 0 $ 0 $0 $ 0 $0 NA $0.0 $0 $ 0 0 $ 0 $ 0 $ 0 $ 0 Total $ 4,800 $ 5,000 6,262 2,700 $ 185,859 $ 111,825 $ 74,034 $ 64,234 A/R Lag (days) : 30 A/P Lag (days) 30 Revenue Forecast Unit Sales Forecast 2,000 $67,485 $60,000 1,607 1,500 1,500 1,200 $38,400 Revenue forecast (in 000's) Unit Sales forecast (in 000's) 1,000 768 25 $19,975 500 Art Ate Attic Axe Art Ate Attic Axe Variable Cost Marketing Margin After Marketing Thrift Core Nano Elite Recalculate M Marketing Your Name Price Promo Budget Sales Budget Benchmark Prediction 1,879 Gross Revenue $ 38,400 Forecast Variable Costs Teamname: Andrews Round: 1 Year: 2020 Draft saved at Nov 24, 2020 02:35PM CST Contrib Less Margin Promo/Sales $ 15,738 $ 13,538 Art $ 32.00 $ 1200 $ 1000 1200 $ 22,662 Ate $ 40.00 $ 1200 $ 1000 2,008 1500 $ 60,000 $ 38,068 $ 21,932 $ 19,732 Attic $ 42.00 $ 1200 $ 1000 1,607 0 $ 67,485 $ 41,296 $ 26,189 $ 23,989 Axe $ 26.00 $ 1200 $ 2000 768 0 $ 19,975 $ 9,799 $ 10,176 $ 6,976 NA $0.0 $ 0 $ 0 0 $0 $0 $0 $0 NA $0.0 $ 0 $0 0 $0 $0 $0 $ 0 NA $0.0 $0 $0 0 $ 0 $0 $ 0 $0 NA $0.0 $0 $ 0 0 $ 0 $ 0 $ 0 $ 0 Total $ 4,800 $ 5,000 6,262 2,700 $ 185,859 $ 111,825 $ 74,034 $ 64,234 A/R Lag (days) : 30 A/P Lag (days) 30 Revenue Forecast Unit Sales Forecast 2,000 $67,485 $60,000 1,607 1,500 1,500 1,200 $38,400 Revenue forecast (in 000's) Unit Sales forecast (in 000's) 1,000 768 25 $19,975 500 Art Ate Attic Axe Art Ate Attic Axe Variable Cost Marketing Margin After Marketing Thrift Core Nano EliteStep by Step Solution
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