Question
I am trying to figure out these new numbers for Marketing for this round 2 section below this table is Research and Development table which
I am trying to figure out these new numbers for Marketing for this round 2 section below this table is Research and Development table which was done first and have correct numbers because you would have to know the numbers for Research and development first before doing marketing so I have provided you with that table below
Marketing table
| Name | Price | Promo Budget | Sales Budget | Benchmark Prediction | Your Forecast | Gross Revenue | Variable Costs | Contrib Margin | Less Promo/Sales |
|---|---|---|---|---|---|---|---|---|---|
| Able | $28.00 | $ 1000 | $ 1000 | 1,969 |
| $ 55,119 | $ 37,927 | $ 17,192 | $ 15,192 |
| Acre | $ 21.00 | $ 900 | $ 900 | 1,337 |
| $ 28,067 | $ 20,169 | $ 7,898 | $ 6,098 |
| Adam | $ 38.00 | $ 800 | $ 800 | 352 |
| $ 13,374 | $ 8,665 | $ 4,709 | $ 3,109 |
| Aft | $ 33.00 | $ 700 | $ 700 | 637 |
| $ 21,029 | $ 15,849 | $ 5,180 | $ 3,780 |
| Agape | $ 33.00 | $ 700 | $ 700 | 383 |
| $ 12,627 | $ 8,496 | $ 4,131 | $ 2,731 |
| 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 | $ 4,100 | $ 4,100 | 4,677 | 0 | $ 130,216 | $ 91,106 | $ 39,109 | $ 30,909 |
| Name | Pfmn | Size | MTBF | Revision Date | Age at Revision | R&D Cost |
|---|---|---|---|---|---|---|
| Able | 6.0 | 14.0 | 22-May-22 | 1.7 | $394 | |
| Acre | 3.0 | 17.0 | $0 | |||
| Adam | 8.9 | 11.1 | 10-Sep-22 | 1.2 | $702 | |
| Aft | 9.8 | 15.0 | 25-May-22 | 1.5 | $402 | |
| Agape | 5.0 | 9.6 | 23-Dec-22 | 1.8 | $991 | |
| N/A | 0.0 | 0.0 | $0 | |||
| N/A | 0.0 | 0.0 | $0 | |||
| N/A | 0.0 | 0.0 | $0 | |||
| Total | $2489 |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Introduction To Managerial Accounting
Authors: Peter Brewer, Ray Garrison, Eric Noreen
9th Edition
1265672008, 978-1265672003
