I need help to know the exact number i should input in each section.

What else information should i add to this?

Name Pfmn Size MTBF Revision Date Age at Revision R&D Cost Perceptual Map (at end of this year) 6.4 13.6 17500 $0 20 18 16 Cake Cedar Cid Ceda 3.0 17.0 17000 $0 $367 Loat 9.8 11.0 25000 12-May-24 2.0 14 La Coat 10.4 14.6 27000 SO $65 12 10 Size Eber F FOC Cure 5.2 9.8 23 8 19500 20000 24-Jan-24 05-Jun-24 5.2 0.0 $437 Coco NA 8.8 0.0 6 4 2 0.0 0 $0 NA 0.0 0.0 0 $0 0 0 2 4 6 8 10 12 14 16 18 20 Performance Total $869 Material Cost Age Profile 10 CHE 18:18 Ce 75 14 15.12 1133 La 12:51 13.03 18 17.5 310 1115 513 Material Cost in dollar w Material Cost Old Material Cost Perceived Age in Years 2.5 an Cake Cedar Cid Coul Curs com Name Price 13 Promo Budget $ 1200 Sales Budget Benchmark Prediction 1,694 Your Forecast Gross Revenue $ 46,591 Contrib Margin $9,194 Less PromolSales $ 5,994 Cake S 27.50 Variable Costs $ 37,398 $36,400 2000 0 Cedar $ 22.00 5 500 $ 1500 1,930 0 $ 42,461 $ 37.50 $ 200 $ 1800 476 0 $ 17,855 $ 13,271 Cid Coat Cure $4,061 $ 2,584 $ 1,053 $ 2,028 $ 50 $ 1500 624 0 $ 20,264 $ 17,661 32.50 32.50 $ 6,061 $ 4,584 $ 2,603 $ 3.028 $0 $0 $ 5 $ $ 300 $ 700 451 0 $ 11,645 $ 14,673 $0 Coco $ 0.00 0 $ 0 0 0 $0 50 NA $0 SO 0 $0 $0 $0 50.0 $0.0 NA $0 $0 0 $0 SO $0 $0 Total $2,250 $ 7,500 5,175 0 $ 141,844 $ 116,374 $ 25,470 $15.720 NP Lag days) 90 A'R Lag(days) 60 Revenue Forecast Unit Sales Forecast 10 $46,592 542,461 1.910 1.695 Revenue forecastin 00's Unit Sales forecast (in 000) 520,264 20 517.855 514,673 624 476 451 SO Coco , Cedar Coat Cure Car Cedar Gid Cure Coco Variable Cost Marketing Margin After Marketing Trad I Low High PM Size