my team is Garrett I need to calculate forecast for each product of the team garret I need it ASAP Using the latest report in your simulation, calculate the forecast for each product of your company 50 marks Garrett 418 1 05 435 201 201 ROS Asset Turnover ROA Leverage ROE Sales EBIT Profit Cumulative Profit SG A to Sales Ratio Contribution Margin Emergency Loan Andrews 41N 1 05 4 3 2 01 8 7 $101,073 $11 991 $4 185 $4,185 8 885 28 25 $0 Baldwin 4 11 1 05 4 3 2 01 8 74 $101,073 $11 991 $4 185 $4,185 8 88 2825 SO Selected Financial Statistics Chester Digby 4 14 4 18 1 05 1 05 4 3 4 3 2 01 8 7 8 7 $101,073 $101,073 $11 991 $11 991 $4 185 $4,185 $4,185 $4,185 8,88 8 88 28 25 28 25 $0 $0 Erle 41 1 05 431 201 8 74 $101,073 $11,991 $4 185 $4,185 8 88 28 254 $0 Ferris 4 11 1 05 4 35 201 8 74 $101,073 $11 991 $4 185 $4 185 8 88 2825 $0 8 71 $101,073 $11 991 $4,185 $4,185 8 88 28 25 $0 Average 41 1 05 43 201 8 7 $101,073 $11 991 $4,185 $4,185 8 88 28 254 SO Percent of Sales Market Share CONTINUE Capsim com uses cookies to improve your experience By continuing to browse our webome, you agree to our Pivacy Policy http www casim com privacy policy SHOW DETAILS DECUNE ALL Senned with Com 100 Garre 143 Andrews 343 20 Ferris 143 Baldwin 143 Variable costs Depreciation SO A Other Profit 10 Ere 143 Chester 109 Digby 1434 Andrews Batwinchester Digby Erla Ferris Garrett Financial Summary CP108360 1 Round O Dec 31,2022 Casa Flow Statement Andrews Ferre Garrett 5418 5418 1415 185 5415 5415 Cash From Operations cool Anto Non Coche Depec Extraordinaryonelle Changes in Current And Labs Account Payable 7 87 50 57 582 50 57 57 so 32 02 16 57 387 50 0 57 7 $0 2018 307 14 41 $24 261 05307 56 41 $8 584 MAT 0507 $40 $8 50 2018 (5307 $6 41 $8 54 S1 1307 08 41 1307 54 431 (507 54 431 30 10 to 10 50 30 10 isc 154 000 10 Recevable Net Cash From Operations Cash Front Investing Net Provements Can From Thanh Dividende Paid Sales Or Common Stock Purchase Of Common Stock Cash From Long Term Datud Canyerment of Long Term Det Retirement of Gent Date Cash From Current Dutt Bowing Cash From Emergency Net Cash Fromancing Nut Change In Cash S4BCI 0 10 54 000 10 50 50 30 50 50 10 4 000 50 DO 10 00 30 30 14 00 10 10 $0 50 10 10 0 (640) 52 431 10 se (54000 154 000 50 50 10 10 $0 0 0 50 30 50 50 14 000 14 000 12 41 52,451 10 (54 000 10 (54 000) 10 30 054 000) 12 01 Balance Sheet Andes 52430 $8 307 Ere $1491 $1,401 2009 Garn 53 0 1 37 307 18 Digh $8 41 $2 00 10 10 $20 356 $112 000 337 933 17 067 354 6113 000 27 9301 $28 362 Cash Account Receive wory Total Current Punt Advent Accumulated Depreciation Toliau Totalt Accounts Payable Current Dutt Long Term Date Total Libre Come Shock Rutandamine Total Equity Total Lab Ownergy Ferre $3,400 18 07 5 18 820356 111 00 3733 1962 14 5241 52 07 561 $20 356 112 00 37933 5757 9 222 54504 $0 S4700 54824 100 320570 S4700 120 356 $112 000 0079 175 067 19 222 54 50 $41 700 3402014 1036 1200 540,939 20 $11 00 8370 SMO 1922 3414 A584 0 $41 700 524 1 $4 504 6 541700 90356 $112 000 537,33 11 12 14 504 50 341,700 5484 $16 30 20 50 $49 90 1483 11 125 $41 700 14224 $12 50 12345 3470 1422 541700 54824 $123 $2 50 347930 9 22 1995 54999 547930 9 22 1 222 For Sales Toes Variable costs shox Meter Carry Deprecation Andrews 5101073 572,517 Income statement Chester $101 07 3101 67 572,517 572,517 37 57 7 19 10 10 Digby 510147 572,312 1757 Erle $101,073 72,517 57 57 1010 172 51 Other Fes weltwelocation Fee 30 11 12 300 te 0111 12 00 Garr $161 73 572517 57 57 SEN 10 $11 01 $5 41 12 00 sas 5415 SO $110 35 12 300 $11 901 tres Short Tentang 35421 $2,300 5 4 12 00 $2,300 SAS Profit Sharing Net Profit 54,105 54 165 S4 54185 CONTI Pem SD DERE Product Analysis CP108360 1 Round 0 Dec 31, 2022 Production vs Capacity Cup Pla Next Round in Plast formation Name Primary Revo Age M Inventory Segment Sold Centre Moral Labor Contburen en Out om Margin Round Able to 1892520931 17 500 55 1455200 $31 50 $745 2891 ON Low Ene 10 26 May 2018 46 14 000 1721 5281 212 215 Adam Hghind 20 2021 17 23 000 12 15 18 334 A Performance ly2020 25 3 000 4 15 53 00 15 79 226 Apie 314 22 May2010 26 78 000 4 20 DE M Are 100 Have Traditional 25 Nov 2013 31 17 500 55 145 5951158 374 229 lend Low 1,761 May 2013 4140001 17 121007171271 High End 2019 2021 17 28 000 125 $15 95 34 od Performance 3 7222020 25 30 54 155311587 SS 226 Buddy 3425 May 2000 26 18 000 13 533 $1362 ST 29 w 1100 1 A 1000 100 00 3 1400 100 130 3 10 2009 3 100 Cake Than 9 25 2056 21 17 500 55 145 528 511 50 3746 20 Ceder Low The 1816 May 2018 46 14,000 17 091781 17 12 27 11 High End 36 20 17 3 000 25 $15 50 58 30 Cow Performance By 2020 25 25 000 15 000 1187 $20 221 Cure 314226 May 2020 26 10 000 11 3 16 SET 200 Dane tra 25200 31 17,100 S testa de $119 1740 20 Dul Low End 1 7636 May 2018 46 14 000 717 1712 17 12 2211 Dot Performance July 2020 25 25 000 4 18 5 530 00 $7587 1221 Dude Mohind 2001 ) 23 00 12 $15 114 Dune 14 May 2030 26 18 000 11 to $300 LO 4 2015 100 100 101 00 Extraditional 1925 Nov 2011 31 17 50 55 145 $28 00 $11 3740 2 Eb Low End 1 780 26 May 2018 46 14000 11 212 212 7711 che ghind 2001 2000 125 158 SES 30 dp Performance 3 22000 252 000 4 155 $1 07 $25 22 E90 314 May 2000 26 19 000 4 11 13 13 S 20 2015 1400 11 300 100 100 V 2 10 1 Fault 125 2011 21 17 500 55 145598 $115 74 21 Low N 125 May 2013 46 14000 ) 17 217 7 12 2011 High End 200 17 23 000 12 556 58S Foam Performance 202020 25 3 000 4 1553336 157 18 5 221 Fune 314 May 2030 26 18 00 11 $33$1300 SEST ) 1400 130 100 600 T 4 9000 con 109 25 Nov 2015 11 17 500 55 145 $20 00 $115 9746 20 Apr 2021 17 33 000 12 58 159 18 ST 26 May 2018 46 14 000 3 17521281 712 21 34 22 11 Gagole High End 36 Gerboni 1 203 E 100 41 130 5 COM VE 23 1 2 13 G 314 26 May 2000 20 19 000 113 1136258 000 CP10836021 Round 0 Dec 31, 2022 Accessibility Traditional Segment Analysis Traditional Statistics 2022 Toni Market Size 3618 2072 Total Unes Sold 18 Segment of Total industry 314 2022 Derrand Growth Rate Traditional Customer Buying Criteria Expectation importance Age 2 Years 52000 53000 an Positioning Performance 5150 215 Serviete 14 000 19 000 How 9 Perceptual Map for Traditional Actual vs Potential Market Share Com Section 18 Top Products Name Print Potential Shock Revolgen Sie MTF Sales Sold Out Budget Able $28 00 961 96 No 25 2019 21 55 165 17 500 1 000 Bale $28 00 961 361 No 28 Now2019 31 55 145 17 500 1 000 Cake$28 00 961 961 No 25 Nov 2016 31 35 145 17 500 1 000 Dame $28 00 961 961 No 25 Nov 2016 31 35 165 17 500 000 tat $28 00 961 961 Ne 25 2019 31 55 165 17 500 1 000 Fat $2800 261 961 No 25 Nov 2019 21 55 145 17 500 7 000 Gafle $20 00 961 961 No 25 Nov 2015 21 55 145 17 500 $1 000 Bead 52100 270 270 No 26 May 2018 46 3 17 14000 1400 Ceder $2100 270 270 No 26 May 2017 46 3 17 14000 900 Del $21 00 270 270 No 26 May 2018 46 3 17 14 000 9900 Eb $21 00 270 220 No 26 May 2016 4617 14 000 1900 Fest 21 00 270 270 No 26 May 2017 46 3 17 14 000 Customer Prom Dustomer Accesibility Budget were SA 1 000 55 11 00 $1 000 50 31 000 SU ses $1 000 54 11 00 51 541 1900 5489 18 10 18 55556 5900 SAN SC CP108360 1 Round O Dec 31, 2022 Accessibility 39 Low End Segment Analysis Low End Statistics 2022 Total Market Size 10 454 2022 Total Units Sold 10454 Segment of Total Industry 2021 Demand Growth Rate 1179 Low End Customer Buying Criteria Expectations importance Price $1500 $25 00 Age 7 Years Positioning Performance 1 75 18 3 101 Sente 12 000 17 000 Hours 7 24 Perceptual Map for Low End Actual vs Potential Market Share 14 10 Sold Customer Accesibility 401 Top Products Units Sold Potential Stock Revision Name Price Sales Out Date Age Pirn Sie MTBF Budget Acre $21 01 1413 1403 No 26 May 2011 46 3 17 14,000 $900 Bead $21 00 1493 1,499 No 26 May 2018 46 3 17 14,000 $900 Cedar 52100 1493 No 26 May 2018 463 17 14,000 5900 Del $21 00 1493 1,493 No 26 May 2018 463 17 14,000 3900 Ebb $21 00 1493 1403 No 26 May 2018 46 3 17 14,000 900 Feat $21 001413 1493 NO 26 May 2018 463 17 14,000 $900 Gerbil $21 00 1,499 1,493 No 25 May 2018 463 17 14,000 $900 401 401 404 401 Prome Customer Budget Awarene 9000 1900 $900 $900 8900 $900 $900 9999999 Customer Satisfaction 12 12 12 12 12 12 12 CP108360 1 Round O Dec 31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48 5800 489 5800 401 5000 $700 $700 48 $700 40 5700 48 $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48 451 CP108360 1 Round O Dec 31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48 5800 489 5800 401 5000 $700 $700 48 $700 40 5700 48 $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48 451 CP108360 1 Round O Dec 31, 2022 Accessibility Performance Segment Analysis Performance Statistics 2022 Total Market Sie 2022 Tots Un Sold Segment of Total Industry 2023 Derand Growth Rate 2234 2 234 10 Performance Customer Buying Criteria Expectations Importance Service 22 000 27 000 Hours an Positioning Performance 9 45 180 2011 Prior $25 00 $100 Ae 1 Years 9 192 Perceptual Map for Performance Actual vs Potential Market Share Customer Sold Customer Aty Budget Top Products Name Price Unite Gold Potential Rock Revision Out Date Age Plinn Ste MTBF A $33 00 317 317 No 2 July 2020 25 94 15525 000 5700 Bold $33 00 317 317 No 22020 25 94 15525 000 5700 Coat $33 00 317 317 No 202020 25 9415525 000 5700 Dot $33 00 317 317 No 2 July 2020 25 84 15525 000 5700 Edo $33 00 317 317 No 2 Juy2020 25 54 15525 000 $700 Foam $3300 317 317 No 2 July 2020 2 5 54 15525,000 5700 Goose 53300 317 317 No 2 July 2020 25 94 15525 000 5700 Baker $28 00 2 No 25 Nov 2019 21 55 145 17 500 51 000 Cale $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 $1 000 Dame $28 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 Eat $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 51 000 Fast 520 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 an 3 371 an 37 37 an Promo Customer Budget Anne 5700 $700 5700 $700 $700 5700 40 5700 $1,000 $1 000 51 $1,000 SON $1 000 55 $1 000 555 20 20 20 20 20 20 0 37 555 O 0 371 CP108360 1 Round O Dec 31, 2022 Accessibility Size Segment Analysis Size Statistics 2022 Total Market Size 2022 Total Units Soid Segment of Total Industry 2003 Demand Growth Rate 2014 2314 18 Positioning Agn Service Lite Price Size Customer Buying Criteria Expectations Importance Performance 106 en 15 Years 201 16 000 2 000 Hours 19 $25 00 $35 00 Perceptual Map for Size Actual vs Potential Market Share Customer Acom Customer Customer A Section Prome Budget 5700 5700 5700 3700 27 Top Products Name Price Untold Potential tock Revision Sold Out Dute Age Pi Se MTBF Budget Agape $33 00907 307 No 26 May 2020 26 11 19 000 5700 Buddy 333,00 207 307 Ne 26 May 2026 2 6 11 19 000 5700 Cure $35 00 307 307 No 26 May 2020 2 6 11 19 000 5700 Dune $33 00 307 307 No 26 May 2026 26 4 11 19 000 5700 Ego $3300 307 302 No 26 May 2020 26 11 19 000 5700 Fume $33 00 307 Ne 26 May 2020 2 64 11 9 000 5700 Graft $33 00 307 302 No 26 May 2020 26 4 1 19 000 5700 Baker $28 00 24 24 Ne 25 Nov 2010 21 55 145 17 500 000 Cake $28 00 24 24 Ne 25 Nov 2019 21 55 145 37 500 51 00 Dome $28 00 24 24 Ne 25 Nov 2019 31 55 145 17 500 000 Est $28 00 24 24 Ne 25 Nov 2019 21 55 145 17 500 1 00 Fast $28 00 24 Ne 25 Nov 2019 23 55 145 17 500 000 307 27 27 27 27 1 22 39 3700 5700 $ 1 000 $1 000 $1 000 S 55 Market Share Units Sold vs Demand CP108360 1 Round 0 Dec 31, 2022 Market Share IL 111111 MU 1995 NEL 100 10 10 NO VLEES NLD so 1990 NO 10 VETE 0 0 100 ME DIE VE NO NO a NO NO OND 14 Co WE 9 MO VE Actual Market share in Potential Market share in una Name Traditional Low End High End Performance Size Total Traditional Low End High End Performance Se Total Industry Une Sales 8 61 10 454 2 979 2,234 2 314 26,600 Unce Demanded 8 618 10 4542,979 2 234 2314 26,600 of Market 32499311121 8 45 8 71 1001 Sof Market 32 49 112 84 100 Able 11 CAN 011111 Able o 4 013 Ale 3143 ON Are 141 05 06 Adam 121 14 Ader 12 14 An 0 1 145 AR 14 1420 ON ARCH 01 02 1331 12 Age 21 Total 1471 143 14 143 143 14 143 14 143 143 14 31 143 Baker 112 CAN 138 Rake 1121 19 Bead 21 14 0 14 ON 6 61 Bid 08 12 31 0 141 B ON ON 141 Bold ON A 4 14 0131 Bold os 14 1471 o 131 Buddy 021 13 32 Buddy 02 13 121 14 4 143 142 14 143 14 Total 14 3 141 14 3 143 14 91 149 112 CAN 015 100 Che 11 21 ON 1 11 Cedar 14 ON ON Ced 1431 0 12 31 0 141 1211 10 Cool ON 145 01 31 1421 ON Care 1 1331 121 Cure es 131 12 Total 142 1431 141 101 14 31 141 14 14 9 1431 14 14 31 141 Da 112 04 018 3 89 Dane 11 21 0 4 19 381 315 14 ON 6 Du 31 ON Det 0 141 1421 ON Der 05 0 141 142 ON 1 ON 123 148 ON 12 O 14 029 123 124 Dune ON 02 13 1 2 148 1431 14 14 148 149 148 14 3 14 Eat 143 14 1121 CA ON 2 81 11 21 ON CA 1 201 ON 0966 EN 311 05 ON 661 Eche ON 121 14 che ON 123 145 Edpe 04 ON 145 142 Edge 3 0 14 14 00 02 133 121 01 ON 12 12 Total 141 142 143 143 Total 14 14 143 14 14N UN 112 Fast 1121 os Feat 3 15 14 on 060 Feat 143 ON Fit ON 123 0 141 10 121 010 14 Foam 1 Foam Fume 0 0 02 123 124 Fume 05 ON 02 es 1451 148 10 123 143 141 Total 14 14 14 14 14 14 Gate 112 CAN 011 11 Catte 11 21 64 011 1 04 121 141 Gag 03 ON 12 09 ON Gerbi 143 Gert 16 09 ON 665 Geome W 141 14 0 1 Go ON 14 1420 Gefn com ww wychothes ON 20 cois 14 14 14 14 1431 UN 14 14 OWDER DELL NO VET W9 MEL Dud DO 10 14 C 14 LO VEL 10 NEL 10 E90 No 06 VELVETE VENEN 11 011 NE 1990 10 10 Vio Total vet NO VE 315 NO 1991 VLE W VEL VI VEEL Perceptual Map CP108360 1 Round O Dec 31, 2022 Perceptual Map so Mare Andres Nane PS Red Able 35 145 25 Nov 2010 Acre 30 170 26 May 2016 Adam 6120 70 71 AN 4 155 2 2020 AN 110 26 2020 55 145 10 17 2018 Chester PS 55 145 25 Nov 2010 Cedar 20 170 26 May 2018 20120 20 221 Coat 04 155 22000 Dan 110 26 May 2020 46 22000 2020 Digby Nate Ple Red 55 1455 2018 De 30 170 26 May 2018 Dot 94 155 2020 Duck 80 20 2021 Dune 40 26 May 2020 Name Pm But 1545 55 145 the 30126 st Fest 2017 May 2013 Este 26126 10 P0 120 20 Apr 2021 Eg 54 155 F4 155 2020 2000 25 May 2000 120 German Name Sire Revel Calle 55 145 25 Nov 2019 Gago 10120 20 A 2001 30 17 0 25 May 2011 Gew Gay 2020 COM BER Scanned with an Custom Modules CP108360 1 Round 0 Dec 31, 2022 Digby Garrett 701 701 Ferris 701 640 61 640 640 640 Andrews 701 640 61 Ox 10 04 71 0 100 0 Number of Employees First Shifto Second Shifto Overtime Turnover Rate 0 New Employers Separated Employees o Productivity Index Workforce Summary Baldwin Chester 701 701 640 61 61 0 ON 100 10 08 71 71 0 0 100 0 1000N Os Erle 701 640 61 ON 10 0 71 0 100 0 61 0 10 05 71 0 100 0 10 0 71 0 100 0 61 OM 100 71 0 100 0N Using the latest report in your simulation, calculate the forecast for each product of your company 50 marks Garrett 418 1 05 435 201 201 ROS Asset Turnover ROA Leverage ROE Sales EBIT Profit Cumulative Profit SG A to Sales Ratio Contribution Margin Emergency Loan Andrews 41N 1 05 4 3 2 01 8 7 $101,073 $11 991 $4 185 $4,185 8 885 28 25 $0 Baldwin 4 11 1 05 4 3 2 01 8 74 $101,073 $11 991 $4 185 $4,185 8 88 2825 SO Selected Financial Statistics Chester Digby 4 14 4 18 1 05 1 05 4 3 4 3 2 01 8 7 8 7 $101,073 $101,073 $11 991 $11 991 $4 185 $4,185 $4,185 $4,185 8,88 8 88 28 25 28 25 $0 $0 Erle 41 1 05 431 201 8 74 $101,073 $11,991 $4 185 $4,185 8 88 28 254 $0 Ferris 4 11 1 05 4 35 201 8 74 $101,073 $11 991 $4 185 $4 185 8 88 2825 $0 8 71 $101,073 $11 991 $4,185 $4,185 8 88 28 25 $0 Average 41 1 05 43 201 8 7 $101,073 $11 991 $4,185 $4,185 8 88 28 254 SO Percent of Sales Market Share CONTINUE Capsim com uses cookies to improve your experience By continuing to browse our webome, you agree to our Pivacy Policy http www casim com privacy policy SHOW DETAILS DECUNE ALL Senned with Com 100 Garre 143 Andrews 343 20 Ferris 143 Baldwin 143 Variable costs Depreciation SO A Other Profit 10 Ere 143 Chester 109 Digby 1434 Andrews Batwinchester Digby Erla Ferris Garrett Financial Summary CP108360 1 Round O Dec 31,2022 Casa Flow Statement Andrews Ferre Garrett 5418 5418 1415 185 5415 5415 Cash From Operations cool Anto Non Coche Depec Extraordinaryonelle Changes in Current And Labs Account Payable 7 87 50 57 582 50 57 57 so 32 02 16 57 387 50 0 57 7 $0 2018 307 14 41 $24 261 05307 56 41 $8 584 MAT 0507 $40 $8 50 2018 (5307 $6 41 $8 54 S1 1307 08 41 1307 54 431 (507 54 431 30 10 to 10 50 30 10 isc 154 000 10 Recevable Net Cash From Operations Cash Front Investing Net Provements Can From Thanh Dividende Paid Sales Or Common Stock Purchase Of Common Stock Cash From Long Term Datud Canyerment of Long Term Det Retirement of Gent Date Cash From Current Dutt Bowing Cash From Emergency Net Cash Fromancing Nut Change In Cash S4BCI 0 10 54 000 10 50 50 30 50 50 10 4 000 50 DO 10 00 30 30 14 00 10 10 $0 50 10 10 0 (640) 52 431 10 se (54000 154 000 50 50 10 10 $0 0 0 50 30 50 50 14 000 14 000 12 41 52,451 10 (54 000 10 (54 000) 10 30 054 000) 12 01 Balance Sheet Andes 52430 $8 307 Ere $1491 $1,401 2009 Garn 53 0 1 37 307 18 Digh $8 41 $2 00 10 10 $20 356 $112 000 337 933 17 067 354 6113 000 27 9301 $28 362 Cash Account Receive wory Total Current Punt Advent Accumulated Depreciation Toliau Totalt Accounts Payable Current Dutt Long Term Date Total Libre Come Shock Rutandamine Total Equity Total Lab Ownergy Ferre $3,400 18 07 5 18 820356 111 00 3733 1962 14 5241 52 07 561 $20 356 112 00 37933 5757 9 222 54504 $0 S4700 54824 100 320570 S4700 120 356 $112 000 0079 175 067 19 222 54 50 $41 700 3402014 1036 1200 540,939 20 $11 00 8370 SMO 1922 3414 A584 0 $41 700 524 1 $4 504 6 541700 90356 $112 000 537,33 11 12 14 504 50 341,700 5484 $16 30 20 50 $49 90 1483 11 125 $41 700 14224 $12 50 12345 3470 1422 541700 54824 $123 $2 50 347930 9 22 1995 54999 547930 9 22 1 222 For Sales Toes Variable costs shox Meter Carry Deprecation Andrews 5101073 572,517 Income statement Chester $101 07 3101 67 572,517 572,517 37 57 7 19 10 10 Digby 510147 572,312 1757 Erle $101,073 72,517 57 57 1010 172 51 Other Fes weltwelocation Fee 30 11 12 300 te 0111 12 00 Garr $161 73 572517 57 57 SEN 10 $11 01 $5 41 12 00 sas 5415 SO $110 35 12 300 $11 901 tres Short Tentang 35421 $2,300 5 4 12 00 $2,300 SAS Profit Sharing Net Profit 54,105 54 165 S4 54185 CONTI Pem SD DERE Product Analysis CP108360 1 Round 0 Dec 31, 2022 Production vs Capacity Cup Pla Next Round in Plast formation Name Primary Revo Age M Inventory Segment Sold Centre Moral Labor Contburen en Out om Margin Round Able to 1892520931 17 500 55 1455200 $31 50 $745 2891 ON Low Ene 10 26 May 2018 46 14 000 1721 5281 212 215 Adam Hghind 20 2021 17 23 000 12 15 18 334 A Performance ly2020 25 3 000 4 15 53 00 15 79 226 Apie 314 22 May2010 26 78 000 4 20 DE M Are 100 Have Traditional 25 Nov 2013 31 17 500 55 145 5951158 374 229 lend Low 1,761 May 2013 4140001 17 121007171271 High End 2019 2021 17 28 000 125 $15 95 34 od Performance 3 7222020 25 30 54 155311587 SS 226 Buddy 3425 May 2000 26 18 000 13 533 $1362 ST 29 w 1100 1 A 1000 100 00 3 1400 100 130 3 10 2009 3 100 Cake Than 9 25 2056 21 17 500 55 145 528 511 50 3746 20 Ceder Low The 1816 May 2018 46 14,000 17 091781 17 12 27 11 High End 36 20 17 3 000 25 $15 50 58 30 Cow Performance By 2020 25 25 000 15 000 1187 $20 221 Cure 314226 May 2020 26 10 000 11 3 16 SET 200 Dane tra 25200 31 17,100 S testa de $119 1740 20 Dul Low End 1 7636 May 2018 46 14 000 717 1712 17 12 2211 Dot Performance July 2020 25 25 000 4 18 5 530 00 $7587 1221 Dude Mohind 2001 ) 23 00 12 $15 114 Dune 14 May 2030 26 18 000 11 to $300 LO 4 2015 100 100 101 00 Extraditional 1925 Nov 2011 31 17 50 55 145 $28 00 $11 3740 2 Eb Low End 1 780 26 May 2018 46 14000 11 212 212 7711 che ghind 2001 2000 125 158 SES 30 dp Performance 3 22000 252 000 4 155 $1 07 $25 22 E90 314 May 2000 26 19 000 4 11 13 13 S 20 2015 1400 11 300 100 100 V 2 10 1 Fault 125 2011 21 17 500 55 145598 $115 74 21 Low N 125 May 2013 46 14000 ) 17 217 7 12 2011 High End 200 17 23 000 12 556 58S Foam Performance 202020 25 3 000 4 1553336 157 18 5 221 Fune 314 May 2030 26 18 00 11 $33$1300 SEST ) 1400 130 100 600 T 4 9000 con 109 25 Nov 2015 11 17 500 55 145 $20 00 $115 9746 20 Apr 2021 17 33 000 12 58 159 18 ST 26 May 2018 46 14 000 3 17521281 712 21 34 22 11 Gagole High End 36 Gerboni 1 203 E 100 41 130 5 COM VE 23 1 2 13 G 314 26 May 2000 20 19 000 113 1136258 000 CP10836021 Round 0 Dec 31, 2022 Accessibility Traditional Segment Analysis Traditional Statistics 2022 Toni Market Size 3618 2072 Total Unes Sold 18 Segment of Total industry 314 2022 Derrand Growth Rate Traditional Customer Buying Criteria Expectation importance Age 2 Years 52000 53000 an Positioning Performance 5150 215 Serviete 14 000 19 000 How 9 Perceptual Map for Traditional Actual vs Potential Market Share Com Section 18 Top Products Name Print Potential Shock Revolgen Sie MTF Sales Sold Out Budget Able $28 00 961 96 No 25 2019 21 55 165 17 500 1 000 Bale $28 00 961 361 No 28 Now2019 31 55 145 17 500 1 000 Cake$28 00 961 961 No 25 Nov 2016 31 35 145 17 500 1 000 Dame $28 00 961 961 No 25 Nov 2016 31 35 165 17 500 000 tat $28 00 961 961 Ne 25 2019 31 55 165 17 500 1 000 Fat $2800 261 961 No 25 Nov 2019 21 55 145 17 500 7 000 Gafle $20 00 961 961 No 25 Nov 2015 21 55 145 17 500 $1 000 Bead 52100 270 270 No 26 May 2018 46 3 17 14000 1400 Ceder $2100 270 270 No 26 May 2017 46 3 17 14000 900 Del $21 00 270 270 No 26 May 2018 46 3 17 14 000 9900 Eb $21 00 270 220 No 26 May 2016 4617 14 000 1900 Fest 21 00 270 270 No 26 May 2017 46 3 17 14 000 Customer Prom Dustomer Accesibility Budget were SA 1 000 55 11 00 $1 000 50 31 000 SU ses $1 000 54 11 00 51 541 1900 5489 18 10 18 55556 5900 SAN SC CP108360 1 Round O Dec 31, 2022 Accessibility 39 Low End Segment Analysis Low End Statistics 2022 Total Market Size 10 454 2022 Total Units Sold 10454 Segment of Total Industry 2021 Demand Growth Rate 1179 Low End Customer Buying Criteria Expectations importance Price $1500 $25 00 Age 7 Years Positioning Performance 1 75 18 3 101 Sente 12 000 17 000 Hours 7 24 Perceptual Map for Low End Actual vs Potential Market Share 14 10 Sold Customer Accesibility 401 Top Products Units Sold Potential Stock Revision Name Price Sales Out Date Age Pirn Sie MTBF Budget Acre $21 01 1413 1403 No 26 May 2011 46 3 17 14,000 $900 Bead $21 00 1493 1,499 No 26 May 2018 46 3 17 14,000 $900 Cedar 52100 1493 No 26 May 2018 463 17 14,000 5900 Del $21 00 1493 1,493 No 26 May 2018 463 17 14,000 3900 Ebb $21 00 1493 1403 No 26 May 2018 46 3 17 14,000 900 Feat $21 001413 1493 NO 26 May 2018 463 17 14,000 $900 Gerbil $21 00 1,499 1,493 No 25 May 2018 463 17 14,000 $900 401 401 404 401 Prome Customer Budget Awarene 9000 1900 $900 $900 8900 $900 $900 9999999 Customer Satisfaction 12 12 12 12 12 12 12 CP108360 1 Round O Dec 31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48 5800 489 5800 401 5000 $700 $700 48 $700 40 5700 48 $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48 451 CP108360 1 Round O Dec 31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48 5800 489 5800 401 5000 $700 $700 48 $700 40 5700 48 $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48 451 CP108360 1 Round O Dec 31, 2022 Accessibility Performance Segment Analysis Performance Statistics 2022 Total Market Sie 2022 Tots Un Sold Segment of Total Industry 2023 Derand Growth Rate 2234 2 234 10 Performance Customer Buying Criteria Expectations Importance Service 22 000 27 000 Hours an Positioning Performance 9 45 180 2011 Prior $25 00 $100 Ae 1 Years 9 192 Perceptual Map for Performance Actual vs Potential Market Share Customer Sold Customer Aty Budget Top Products Name Price Unite Gold Potential Rock Revision Out Date Age Plinn Ste MTBF A $33 00 317 317 No 2 July 2020 25 94 15525 000 5700 Bold $33 00 317 317 No 22020 25 94 15525 000 5700 Coat $33 00 317 317 No 202020 25 9415525 000 5700 Dot $33 00 317 317 No 2 July 2020 25 84 15525 000 5700 Edo $33 00 317 317 No 2 Juy2020 25 54 15525 000 $700 Foam $3300 317 317 No 2 July 2020 2 5 54 15525,000 5700 Goose 53300 317 317 No 2 July 2020 25 94 15525 000 5700 Baker $28 00 2 No 25 Nov 2019 21 55 145 17 500 51 000 Cale $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 $1 000 Dame $28 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 Eat $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 51 000 Fast 520 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 an 3 371 an 37 37 an Promo Customer Budget Anne 5700 $700 5700 $700 $700 5700 40 5700 $1,000 $1 000 51 $1,000 SON $1 000 55 $1 000 555 20 20 20 20 20 20 0 37 555 O 0 371 CP108360 1 Round O Dec 31, 2022 Accessibility Size Segment Analysis Size Statistics 2022 Total Market Size 2022 Total Units Soid Segment of Total Industry 2003 Demand Growth Rate 2014 2314 18 Positioning Agn Service Lite Price Size Customer Buying Criteria Expectations Importance Performance 106 en 15 Years 201 16 000 2 000 Hours 19 $25 00 $35 00 Perceptual Map for Size Actual vs Potential Market Share Customer Acom Customer Customer A Section Prome Budget 5700 5700 5700 3700 27 Top Products Name Price Untold Potential tock Revision Sold Out Dute Age Pi Se MTBF Budget Agape $33 00907 307 No 26 May 2020 26 11 19 000 5700 Buddy 333,00 207 307 Ne 26 May 2026 2 6 11 19 000 5700 Cure $35 00 307 307 No 26 May 2020 2 6 11 19 000 5700 Dune $33 00 307 307 No 26 May 2026 26 4 11 19 000 5700 Ego $3300 307 302 No 26 May 2020 26 11 19 000 5700 Fume $33 00 307 Ne 26 May 2020 2 64 11 9 000 5700 Graft $33 00 307 302 No 26 May 2020 26 4 1 19 000 5700 Baker $28 00 24 24 Ne 25 Nov 2010 21 55 145 17 500 000 Cake $28 00 24 24 Ne 25 Nov 2019 21 55 145 37 500 51 00 Dome $28 00 24 24 Ne 25 Nov 2019 31 55 145 17 500 000 Est $28 00 24 24 Ne 25 Nov 2019 21 55 145 17 500 1 00 Fast $28 00 24 Ne 25 Nov 2019 23 55 145 17 500 000 307 27 27 27 27 1 22 39 3700 5700 $ 1 000 $1 000 $1 000 S 55 Market Share Units Sold vs Demand CP108360 1 Round 0 Dec 31, 2022 Market Share IL 111111 MU 1995 NEL 100 10 10 NO VLEES NLD so 1990 NO 10 VETE 0 0 100 ME DIE VE NO NO a NO NO OND 14 Co WE 9 MO VE Actual Market share in Potential Market share in una Name Traditional Low End High End Performance Size Total Traditional Low End High End Performance Se Total Industry Une Sales 8 61 10 454 2 979 2,234 2 314 26,600 Unce Demanded 8 618 10 4542,979 2 234 2314 26,600 of Market 32499311121 8 45 8 71 1001 Sof Market 32 49 112 84 100 Able 11 CAN 011111 Able o 4 013 Ale 3143 ON Are 141 05 06 Adam 121 14 Ader 12 14 An 0 1 145 AR 14 1420 ON ARCH 01 02 1331 12 Age 21 Total 1471 143 14 143 143 14 143 14 143 143 14 31 143 Baker 112 CAN 138 Rake 1121 19 Bead 21 14 0 14 ON 6 61 Bid 08 12 31 0 141 B ON ON 141 Bold ON A 4 14 0131 Bold os 14 1471 o 131 Buddy 021 13 32 Buddy 02 13 121 14 4 143 142 14 143 14 Total 14 3 141 14 3 143 14 91 149 112 CAN 015 100 Che 11 21 ON 1 11 Cedar 14 ON ON Ced 1431 0 12 31 0 141 1211 10 Cool ON 145 01 31 1421 ON Care 1 1331 121 Cure es 131 12 Total 142 1431 141 101 14 31 141 14 14 9 1431 14 14 31 141 Da 112 04 018 3 89 Dane 11 21 0 4 19 381 315 14 ON 6 Du 31 ON Det 0 141 1421 ON Der 05 0 141 142 ON 1 ON 123 148 ON 12 O 14 029 123 124 Dune ON 02 13 1 2 148 1431 14 14 148 149 148 14 3 14 Eat 143 14 1121 CA ON 2 81 11 21 ON CA 1 201 ON 0966 EN 311 05 ON 661 Eche ON 121 14 che ON 123 145 Edpe 04 ON 145 142 Edge 3 0 14 14 00 02 133 121 01 ON 12 12 Total 141 142 143 143 Total 14 14 143 14 14N UN 112 Fast 1121 os Feat 3 15 14 on 060 Feat 143 ON Fit ON 123 0 141 10 121 010 14 Foam 1 Foam Fume 0 0 02 123 124 Fume 05 ON 02 es 1451 148 10 123 143 141 Total 14 14 14 14 14 14 Gate 112 CAN 011 11 Catte 11 21 64 011 1 04 121 141 Gag 03 ON 12 09 ON Gerbi 143 Gert 16 09 ON 665 Geome W 141 14 0 1 Go ON 14 1420 Gefn com ww wychothes ON 20 cois 14 14 14 14 1431 UN 14 14 OWDER DELL NO VET W9 MEL Dud DO 10 14 C 14 LO VEL 10 NEL 10 E90 No 06 VELVETE VENEN 11 011 NE 1990 10 10 Vio Total vet NO VE 315 NO 1991 VLE W VEL VI VEEL Perceptual Map CP108360 1 Round O Dec 31, 2022 Perceptual Map so Mare Andres Nane PS Red Able 35 145 25 Nov 2010 Acre 30 170 26 May 2016 Adam 6120 70 71 AN 4 155 2 2020 AN 110 26 2020 55 145 10 17 2018 Chester PS 55 145 25 Nov 2010 Cedar 20 170 26 May 2018 20120 20 221 Coat 04 155 22000 Dan 110 26 May 2020 46 22000 2020 Digby Nate Ple Red 55 1455 2018 De 30 170 26 May 2018 Dot 94 155 2020 Duck 80 20 2021 Dune 40 26 May 2020 Name Pm But 1545 55 145 the 30126 st Fest 2017 May 2013 Este 26126 10 P0 120 20 Apr 2021 Eg 54 155 F4 155 2020 2000 25 May 2000 120 German Name Sire Revel Calle 55 145 25 Nov 2019 Gago 10120 20 A 2001 30 17 0 25 May 2011 Gew Gay 2020 COM BER Scanned with an Custom Modules CP108360 1 Round 0 Dec 31, 2022 Digby Garrett 701 701 Ferris 701 640 61 640 640 640 Andrews 701 640 61 Ox 10 04 71 0 100 0 Number of Employees First Shifto Second Shifto Overtime Turnover Rate 0 New Employers Separated Employees o Productivity Index Workforce Summary Baldwin Chester 701 701 640 61 61 0 ON 100 10 08 71 71 0 0 100 0 1000N Os Erle 701 640 61 ON 10 0 71 0 100 0 61 0 10 05 71 0 100 0 10 0 71 0 100 0 61 OM 100 71 0 100 0N

Question

my team is Garrett  I need to calculate forecast for each product of the team garret  I need it ASAP  Using the latest report in your simulation, calculate the forecast for each product of your company  50 marks Garrett 418 1 05 435 201 201 ROS Asset Turnover ROA Leverage ROE Sales EBIT Profit Cumulative Profit SG A to Sales Ratio Contribution Margin Emergency Loan Andrews 41N 1 05 4 3 2 01 8 7 $101,073 $11 991 $4 185 $4,185 8 885 28 25 $0 Baldwin 4 11 1 05 4 3  2 01 8 74 $101,073 $11 991 $4 185 $4,185 8 88  2825 SO Selected Financial Statistics Chester Digby 4 14 4 18 1 05 1 05 4 3  4 3  2 01 8 7  8 7  $101,073 $101,073 $11 991 $11 991 $4 185 $4,185 $4,185 $4,185 8,88  8 88  28 25 28 25  $0 $0 Erle 41 1 05 431 201 8 74 $101,073 $11,991 $4 185 $4,185 8 88  28 254 $0 Ferris 4 11 1 05 4 35 201 8 74 $101,073 $11 991 $4 185 $4 185 8 88  2825 $0 8 71 $101,073 $11 991 $4,185 $4,185 8 88  28 25  $0 Average 41  1 05 43  201 8 7  $101,073 $11 991 $4,185 $4,185 8 88 28 254 SO Percent of Sales Market Share CONTINUE Capsim com uses cookies to improve your experience  By continuing to browse our webome, you agree to our Pivacy Policy http   www casim com privacy policy SHOW DETAILS DECUNE ALL Senned with Com 100 Garre 143 Andrews 343 20 Ferris 143 Baldwin 143 Variable costs Depreciation SO A Other Profit 10 Ere 143 Chester 109 Digby 1434 Andrews Batwinchester Digby Erla Ferris Garrett Financial Summary CP108360 1 Round  O Dec  31,2022 Casa Flow Statement Andrews Ferre Garrett 5418 5418 1415 185 5415 5415 Cash From Operations cool Anto Non Coche Depec Extraordinaryonelle Changes in Current And Labs Account Payable 7 87 50 57 582 50 57 57 so 32 02 16 57 387 50 0 57 7 $0 2018 307 14 41 $24 261 05307 56 41 $8 584 MAT 0507 $40 $8 50 2018 (5307 $6 41 $8 54 S1 1307 08 41 1307 54 431 (507 54 431   30 10 to 10 50 30 10 isc 154 000 10 Recevable Net Cash From Operations Cash Front Investing Net Provements Can From Thanh Dividende Paid Sales Or Common Stock Purchase Of Common Stock Cash From Long Term Datud Canyerment of Long Term Det Retirement of Gent Date Cash From Current Dutt Bowing Cash From Emergency Net Cash Fromancing Nut Change In Cash S4BCI 0 10 54 000 10 50 50 30 50 50 10 4 000 50 DO 10 00 30 30 14 00 10 10 $0 50 10 10 0 (640) 52 431 10 se (54000 154 000 50 50 10 10 $0 0 0 50 30 50 50 14 000 14 000 12 41 52,451 10 (54 000 10 (54 000) 10 30 054 000) 12 01 Balance Sheet Andes 52430 $8 307 Ere $1491 $1,401 2009 Garn 53 0 1 37 307 18 Digh $8 41 $2 00 10 10 $20 356 $112 000 337 933 17 067 354 6113 000 27 9301 $28 362 Cash Account Receive wory Total Current Punt Advent Accumulated Depreciation Toliau Totalt Accounts Payable Current Dutt Long Term Date Total Libre Come Shock Rutandamine Total Equity Total Lab   Ownergy Ferre $3,400 18 07 5 18 820356 111 00 3733   1962 14 5241 52 07 561 $20 356 112 00 37933 5757 9 222 54504 $0 S4700 54824 100 320570 S4700 120 356 $112 000 0079 175 067 19 222 54 50 $41 700 3402014 1036 1200 540,939 20  $11 00 8370 SMO 1922 3414 A584 0 $41 700 524 1 $4 504 6 541700 90356 $112 000 537,33 11 12   14 504 50 341,700 5484 $16 30 20 50 $49 90 1483 11 125 $41 700 14224 $12 50 12345 3470 1422 541700 54824 $123 $2 50 347930 9 22 1995 54999 547930 9 22 1 222 For Sales Toes Variable costs shox Meter Carry Deprecation Andrews 5101073 572,517 Income statement Chester $101 07 3101 67 572,517 572,517 37 57 7  19 10 10 Digby 510147 572,312 1757 Erle $101,073 72,517 57 57 1010 172 51 Other Fes weltwelocation Fee 30 11   12 300 te 0111   12 00 Garr $161 73 572517 57 57 SEN 10 $11 01 $5 41 12 00 sas 5415 SO $110 35  12 300 $11 901 tres Short Tentang 35421 $2,300 5 4 12 00 $2,300 SAS Profit Sharing Net Profit 54,105 54 165 S4 54185 CONTI Pem SD DERE Product Analysis CP108360 1 Round  0 Dec 31, 2022 Production vs Capacity Cup Pla Next Round in Plast formation Name Primary Revo Age M Inventory Segment Sold Centre Moral Labor Contburen en Out om Margin Round Able to 1892520931 17 500 55 1455200 $31 50 $745 2891 ON   Low Ene 10 26 May 2018 46 14 000 1721 5281 212 215 Adam Hghind 20 2021 17 23 000 12 15 18 334 A Performance ly2020 25 3 000 4 15 53 00 15 79 226 Apie 314 22 May2010 26 78 000 4 20 DE M Are 100 Have Traditional 25 Nov 2013 31 17 500 55 145 5951158 374 229 lend Low 1,761 May 2013 4140001 17 121007171271 High End 2019 2021 17 28 000 125 $15 95 34 od Performance 3 7222020 25 30 54 155311587 SS 226 Buddy 3425 May 2000 26 18 000 13 533 $1362 ST 29 w 1100 1 A 1000 100 00 3 1400 100 130 3 10 2009 3 100 Cake Than 9 25 2056 21 17 500 55 145 528 511 50 3746 20 Ceder Low The 1816 May 2018 46 14,000 17 091781 17 12 27 11 High End 36 20 17 3 000 25 $15 50 58 30 Cow Performance By 2020 25 25 000 15 000 1187 $20 221 Cure 314226 May 2020 26 10 000 11 3 16 SET 200 Dane tra 25200 31 17,100 S testa de $119 1740 20 Dul Low End 1 7636 May 2018 46 14 000 717 1712 17 12 2211 Dot Performance July 2020 25 25 000 4 18 5 530 00 $7587 1221 Dude Mohind 2001 ) 23 00  12  $15 114 Dune 14 May 2030 26 18 000 11 to $300 LO 4 2015 100 100 101 00 Extraditional 1925 Nov 2011 31 17 50 55 145 $28 00 $11 3740 2 Eb Low End 1 780 26 May 2018 46 14000 11 212 212 7711 che ghind 2001 2000 125 158 SES 30 dp Performance 3  22000 252 000 4 155 $1 07 $25 22 E90 314 May 2000 26 19 000 4 11 13 13 S 20 2015 1400 11 300 100 100 V 2   10 1 Fault 125 2011 21 17 500 55 145598 $115 74 21 Low N 125 May 2013 46 14000 ) 17 217 7 12 2011 High End 200 17 23 000 12 556 58S Foam Performance 202020 25 3 000 4 1553336 157 18 5 221 Fune 314 May 2030 26 18 00 11 $33$1300 SEST ) 1400 130 100 600 T 4 9000   con 109 25 Nov 2015 11 17 500 55 145 $20 00 $115 9746 20 Apr 2021 17 33 000 12 58 159 18 ST 26 May 2018 46 14 000 3 17521281 712 21 34 22 11 Gagole High End 36 Gerboni 1 203 E 100 41 130 5 COM VE 23 1 2 13 G 314 26 May 2000 20 19 000 113 1136258 000 CP10836021 Round  0 Dec 31, 2022 Accessibility Traditional Segment Analysis Traditional Statistics 2022 Toni Market Size 3618 2072 Total Unes Sold 18 Segment of Total industry 314 2022 Derrand Growth Rate Traditional Customer Buying Criteria Expectation importance Age 2 Years 52000 53000 an Positioning Performance 5150 215 Serviete 14 000 19 000 How 9 Perceptual Map for Traditional Actual vs  Potential Market Share Com Section 18 Top Products Name Print Potential Shock Revolgen Sie MTF Sales Sold Out Budget Able $28 00 961 96 No 25 2019 21 55 165 17 500 1 000 Bale $28 00 961 361 No 28 Now2019 31 55 145 17 500 1 000 Cake$28 00 961 961 No 25 Nov 2016 31 35 145 17 500 1 000 Dame $28 00 961 961 No 25 Nov 2016 31 35 165 17 500 000 tat $28 00 961 961 Ne 25 2019 31 55 165 17 500 1 000 Fat $2800 261 961 No 25 Nov 2019 21 55 145 17 500 7 000 Gafle $20 00 961 961 No 25 Nov 2015 21 55 145 17 500 $1 000 Bead 52100 270 270 No 26 May 2018 46 3 17 14000 1400 Ceder $2100 270 270 No 26 May 2017 46 3 17 14000 900 Del $21 00 270 270 No 26 May 2018 46 3 17 14 000 9900 Eb $21 00 270 220 No 26 May 2016 4617 14 000 1900 Fest 21 00 270 270 No 26 May 2017 46 3 17 14 000 Customer Prom Dustomer Accesibility Budget were SA 1 000 55 11 00 $1 000 50 31 000 SU ses $1 000 54 11 00 51 541 1900 5489 18 10 18 55556 5900 SAN SC CP108360 1 Round  O Dec  31, 2022 Accessibility 39 Low End Segment Analysis Low End Statistics 2022 Total Market Size 10 454 2022 Total Units Sold 10454 Segment of Total Industry 2021 Demand Growth Rate 1179 Low End Customer Buying Criteria Expectations importance Price $1500 $25 00 Age 7 Years Positioning Performance 1 75 18 3 101 Sente 12 000 17 000 Hours 7 24 Perceptual Map for Low End Actual vs  Potential Market Share 14 10 Sold Customer Accesibility 401   Top Products Units Sold Potential Stock Revision Name Price Sales Out Date Age Pirn Sie MTBF Budget Acre $21 01 1413 1403 No 26 May 2011 46 3 17 14,000 $900 Bead $21 00 1493 1,499 No 26 May 2018 46 3 17 14,000 $900 Cedar 52100 1493 No 26 May 2018 463 17 14,000 5900 Del $21 00 1493 1,493 No 26 May 2018 463 17 14,000 3900 Ebb $21 00 1493 1403 No 26 May 2018 46 3 17 14,000 900 Feat $21 001413 1493 NO 26 May 2018 463 17 14,000 $900 Gerbil $21 00 1,499 1,493 No 25 May 2018 463 17 14,000 $900 401 401 404 401 Prome Customer Budget Awarene 9000 1900 $900 $900 8900 $900 $900 9999999 Customer Satisfaction 12 12 12 12 12 12 12 CP108360 1 Round  O Dec  31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs  Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48  5800 489 5800 401 5000 $700 $700 48  $700 40  5700 48  $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48  451 CP108360 1 Round  O Dec  31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs  Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48  5800 489 5800 401 5000 $700 $700 48  $700 40  5700 48  $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48  451 CP108360 1 Round  O Dec  31, 2022 Accessibility Performance Segment Analysis Performance Statistics 2022 Total Market Sie 2022  Tots Un Sold Segment of Total Industry 2023 Derand Growth Rate 2234 2 234 10 Performance Customer Buying Criteria Expectations Importance Service 22 000 27 000 Hours an Positioning Performance 9 45 180 2011 Prior $25 00   $100 Ae 1 Years 9 192 Perceptual Map for Performance Actual vs  Potential Market Share Customer Sold Customer Aty Budget Top Products Name Price Unite Gold Potential Rock Revision Out Date Age Plinn Ste MTBF A $33 00 317 317 No 2 July 2020 25 94 15525 000 5700 Bold $33 00 317 317 No 22020 25 94 15525 000 5700 Coat $33 00 317 317 No 202020 25 9415525 000 5700 Dot $33 00 317 317 No 2 July 2020 25 84 15525 000 5700 Edo $33 00 317 317 No 2 Juy2020 25 54 15525 000 $700 Foam $3300 317 317 No 2 July 2020 2 5 54 15525,000 5700 Goose 53300 317 317 No 2 July 2020 25 94 15525 000 5700 Baker $28 00 2 No 25 Nov 2019 21 55 145 17 500 51 000 Cale $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 $1 000 Dame $28 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 Eat $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 51 000 Fast 520 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 an 3 371 an 37 37 an Promo Customer Budget Anne 5700 $700 5700 $700 $700 5700 40 5700 $1,000 $1 000 51 $1,000 SON $1 000 55 $1 000 555 20 20 20 20 20 20   0 37 555 O 0 371 CP108360 1 Round  O Dec  31, 2022 Accessibility Size Segment Analysis Size Statistics 2022 Total Market Size 2022 Total Units Soid Segment of Total Industry 2003 Demand Growth Rate 2014 2314 18 Positioning Agn Service Lite Price Size Customer Buying Criteria Expectations Importance Performance 106 en 15 Years 201 16 000 2 000 Hours 19 $25 00 $35 00     Perceptual Map for Size Actual vs  Potential Market Share Customer Acom Customer Customer A Section Prome Budget 5700 5700 5700 3700 27 Top Products Name Price Untold Potential tock Revision Sold Out Dute Age Pi Se MTBF Budget Agape $33 00907 307 No 26 May 2020 26 11 19 000 5700 Buddy 333,00 207 307 Ne 26 May 2026 2 6 11 19 000 5700 Cure $35 00 307 307 No 26 May 2020 2 6 11 19 000 5700 Dune $33 00 307 307 No 26 May 2026 26 4 11 19 000 5700 Ego $3300 307 302 No 26 May 2020 26 11 19 000 5700 Fume $33 00 307 Ne 26 May 2020 2 64 11 9 000 5700 Graft $33 00 307 302 No 26 May 2020 26 4 1 19 000 5700 Baker $28 00 24 24 Ne 25 Nov 2010 21 55 145 17 500 000 Cake $28 00 24 24 Ne 25 Nov 2019 21 55 145 37 500 51 00 Dome $28 00 24 24 Ne 25 Nov 2019 31 55 145 17 500 000 Est $28 00 24 24 Ne 25 Nov 2019 21 55 145 17 500 1 00 Fast $28 00 24 Ne 25 Nov 2019 23 55 145 17 500 000 307 27 27 27 27 1 22 39 3700 5700 $ 1 000 $1 000 $1 000 S  55 Market Share Units Sold vs  Demand CP108360 1 Round  0 Dec 31, 2022 Market Share IL    111111 MU 1995 NEL 100 10 10 NO VLEES NLD so 1990 NO 10 VETE 0 0 100 ME DIE VE NO NO a NO NO OND 14 Co WE 9 MO VE Actual Market share in Potential Market share in una Name Traditional Low End High End Performance Size Total Traditional Low End High End Performance Se Total Industry Une Sales 8 61 10 454 2 979 2,234 2 314 26,600 Unce Demanded 8 618 10 4542,979 2 234 2314 26,600 of Market 32499311121 8 45 8 71 1001 Sof Market 32 49 112 84 100 Able 11 CAN 011111 Able o 4 013 Ale 3143 ON Are 141 05 06 Adam 121 14 Ader 12 14 An 0 1 145 AR 14 1420 ON ARCH 01 02 1331 12 Age 21 Total 1471 143 14 143 143 14 143 14 143 143 14 31 143 Baker 112 CAN 138 Rake 1121 19 Bead 21 14 0 14 ON 6 61 Bid 08 12 31 0 141 B ON ON 141 Bold ON A 4 14 0131 Bold os 14 1471 o 131 Buddy 021 13 32 Buddy 02 13 121 14 4 143 142 14  143 14  Total 14 3 141 14 3 143 14 91 149 112 CAN 015 100 Che 11 21 ON 1 11 Cedar 14 ON ON Ced 1431 0  12 31 0 141 1211 10 Cool ON 145 01 31 1421 ON Care 1 1331 121 Cure es 131 12 Total 142 1431 141 101 14 31 141 14 14 9 1431 14 14 31 141 Da 112 04 018 3 89 Dane 11 21 0 4 19 381 315 14 ON 6 Du 31 ON Det 0 141 1421 ON Der 05 0 141 142 ON 1 ON 123 148 ON 12 O 14 029 123 124 Dune ON 02 13 1 2 148 1431 14 14 148 149 148 14 3 14 Eat 143 14 1121 CA ON 2 81 11 21 ON CA 1 201 ON 0966 EN 311 05 ON 661 Eche ON 121 14 che ON 123 145 Edpe 04 ON 145 142 Edge 3 0 14 14 00 02 133 121 01 ON 12 12 Total 141 142 143 143 Total 14 14 143 14 14N UN 112 Fast 1121 os Feat 3 15 14 on 060 Feat 143 ON Fit ON 123 0 141 10 121 010 14 Foam 1 Foam Fume 0 0 02 123 124 Fume 05 ON 02 es 1451 148 10 123 143 141 Total 14 14 14 14 14 14 Gate 112 CAN 011 11 Catte 11 21 64 011 1 04 121 141 Gag 03 ON 12 09 ON Gerbi 143 Gert 16 09 ON 665 Geome W 141 14 0 1 Go ON 14 1420 Gefn com ww wychothes ON 20 cois 14 14 14  14 1431 UN 14 14 OWDER DELL NO VET W9 MEL Dud DO 10 14  C 14 LO VEL 10 NEL 10 E90 No 06 VELVETE VENEN 11 011 NE 1990 10 10 Vio Total vet NO VE 315 NO 1991 VLE W VEL VI VEEL Perceptual Map CP108360 1 Round  O Dec  31, 2022 Perceptual Map so Mare Andres Nane PS Red Able 35 145 25 Nov 2010 Acre 30 170 26 May 2016 Adam 6120 70 71 AN 4 155 2 2020 AN 110 26  2020 55 145 10 17 2018 Chester PS 55 145 25 Nov 2010 Cedar 20 170 26 May 2018 20120 20 221 Coat 04 155 22000 Dan 110 26 May 2020 46 22000 2020 Digby Nate Ple Red 55 1455 2018 De 30 170 26 May 2018 Dot 94 155 2020 Duck 80 20 2021 Dune 40 26 May 2020 Name Pm But 1545 55 145 the 30126 st Fest 2017 May 2013 Este 26126 10 P0 120 20 Apr 2021 Eg 54 155 F4 155 2020 2000 25 May 2000 120 German Name Sire Revel Calle 55 145 25 Nov 2019 Gago 10120 20 A 2001 30 17 0 25 May 2011 Gew Gay 2020 COM BER Scanned with an Custom Modules CP108360 1 Round  0 Dec  31, 2022 Digby Garrett 701 701 Ferris 701 640 61 640 640 640 Andrews 701 640 61 Ox 10 04 71 0 100 0  Number of Employees First Shifto Second Shifto Overtime Turnover Rate 0 New Employers Separated Employees o Productivity Index Workforce Summary Baldwin Chester 701 701 640 61 61 0  ON 100  10 08 71 71 0 0 100 0  1000N Os Erle 701 640 61 ON 10 0  71 0 100 0  61 0  10 05 71 0 100 0  10 0  71 0 100 0  61 OM 100  71 0 100 0N Using the latest report in your simulation, calculate the forecast for each product of your company  50 marks Garrett 418 1 05 435 201 201 ROS Asset Turnover ROA Leverage ROE Sales EBIT Profit Cumulative Profit SG A to Sales Ratio Contribution Margin Emergency Loan Andrews 41N 1 05 4 3 2 01 8 7 $101,073 $11 991 $4 185 $4,185 8 885 28 25 $0 Baldwin 4 11 1 05 4 3  2 01 8 74 $101,073 $11 991 $4 185 $4,185 8 88  2825 SO Selected Financial Statistics Chester Digby 4 14 4 18 1 05 1 05 4 3  4 3  2 01 8 7  8 7  $101,073 $101,073 $11 991 $11 991 $4 185 $4,185 $4,185 $4,185 8,88  8 88  28 25 28 25  $0 $0 Erle 41 1 05 431 201 8 74 $101,073 $11,991 $4 185 $4,185 8 88  28 254 $0 Ferris 4 11 1 05 4 35 201 8 74 $101,073 $11 991 $4 185 $4 185 8 88  2825 $0 8 71 $101,073 $11 991 $4,185 $4,185 8 88  28 25  $0 Average 41  1 05 43  201 8 7  $101,073 $11 991 $4,185 $4,185 8 88 28 254 SO Percent of Sales Market Share CONTINUE Capsim com uses cookies to improve your experience  By continuing to browse our webome, you agree to our Pivacy Policy http   www casim com privacy policy SHOW DETAILS DECUNE ALL Senned with Com 100 Garre 143 Andrews 343 20 Ferris 143 Baldwin 143 Variable costs Depreciation SO A Other Profit 10 Ere 143 Chester 109 Digby 1434 Andrews Batwinchester Digby Erla Ferris Garrett Financial Summary CP108360 1 Round  O Dec  31,2022 Casa Flow Statement Andrews Ferre Garrett 5418 5418 1415 185 5415 5415 Cash From Operations cool Anto Non Coche Depec Extraordinaryonelle Changes in Current And Labs Account Payable 7 87 50 57 582 50 57 57 so 32 02 16 57 387 50 0 57 7 $0 2018 307 14 41 $24 261 05307 56 41 $8 584 MAT 0507 $40 $8 50 2018 (5307 $6 41 $8 54 S1 1307 08 41 1307 54 431 (507 54 431   30 10 to 10 50 30 10 isc 154 000 10 Recevable Net Cash From Operations Cash Front Investing Net Provements Can From Thanh Dividende Paid Sales Or Common Stock Purchase Of Common Stock Cash From Long Term Datud Canyerment of Long Term Det Retirement of Gent Date Cash From Current Dutt Bowing Cash From Emergency Net Cash Fromancing Nut Change In Cash S4BCI 0 10 54 000 10 50 50 30 50 50 10 4 000 50 DO 10 00 30 30 14 00 10 10 $0 50 10 10 0 (640) 52 431 10 se (54000 154 000 50 50 10 10 $0 0 0 50 30 50 50 14 000 14 000 12 41 52,451 10 (54 000 10 (54 000) 10 30 054 000) 12 01 Balance Sheet Andes 52430 $8 307 Ere $1491 $1,401 2009 Garn 53 0 1 37 307 18 Digh $8 41 $2 00 10 10 $20 356 $112 000 337 933 17 067 354 6113 000 27 9301 $28 362 Cash Account Receive wory Total Current Punt Advent Accumulated Depreciation Toliau Totalt Accounts Payable Current Dutt Long Term Date Total Libre Come Shock Rutandamine Total Equity Total Lab   Ownergy Ferre $3,400 18 07 5 18 820356 111 00 3733   1962 14 5241 52 07 561 $20 356 112 00 37933 5757 9 222 54504 $0 S4700 54824 100 320570 S4700 120 356 $112 000 0079 175 067 19 222 54 50 $41 700 3402014 1036 1200 540,939 20  $11 00 8370 SMO 1922 3414 A584 0 $41 700 524 1 $4 504 6 541700 90356 $112 000 537,33 11 12   14 504 50 341,700 5484 $16 30 20 50 $49 90 1483 11 125 $41 700 14224 $12 50 12345 3470 1422 541700 54824 $123 $2 50 347930 9 22 1995 54999 547930 9 22 1 222 For Sales Toes Variable costs shox Meter Carry Deprecation Andrews 5101073 572,517 Income statement Chester $101 07 3101 67 572,517 572,517 37 57 7  19 10 10 Digby 510147 572,312 1757 Erle $101,073 72,517 57 57 1010 172 51 Other Fes weltwelocation Fee 30 11   12 300 te 0111   12 00 Garr $161 73 572517 57 57 SEN 10 $11 01 $5 41 12 00 sas 5415 SO $110 35  12 300 $11 901 tres Short Tentang 35421 $2,300 5 4 12 00 $2,300 SAS Profit Sharing Net Profit 54,105 54 165 S4 54185 CONTI Pem SD DERE Product Analysis CP108360 1 Round  0 Dec 31, 2022 Production vs Capacity Cup Pla Next Round in Plast formation Name Primary Revo Age M Inventory Segment Sold Centre Moral Labor Contburen en Out om Margin Round Able to 1892520931 17 500 55 1455200 $31 50 $745 2891 ON   Low Ene 10 26 May 2018 46 14 000 1721 5281 212 215 Adam Hghind 20 2021 17 23 000 12 15 18 334 A Performance ly2020 25 3 000 4 15 53 00 15 79 226 Apie 314 22 May2010 26 78 000 4 20 DE M Are 100 Have Traditional 25 Nov 2013 31 17 500 55 145 5951158 374 229 lend Low 1,761 May 2013 4140001 17 121007171271 High End 2019 2021 17 28 000 125 $15 95 34 od Performance 3 7222020 25 30 54 155311587 SS 226 Buddy 3425 May 2000 26 18 000 13 533 $1362 ST 29 w 1100 1 A 1000 100 00 3 1400 100 130 3 10 2009 3 100 Cake Than 9 25 2056 21 17 500 55 145 528 511 50 3746 20 Ceder Low The 1816 May 2018 46 14,000 17 091781 17 12 27 11 High End 36 20 17 3 000 25 $15 50 58 30 Cow Performance By 2020 25 25 000 15 000 1187 $20 221 Cure 314226 May 2020 26 10 000 11 3 16 SET 200 Dane tra 25200 31 17,100 S testa de $119 1740 20 Dul Low End 1 7636 May 2018 46 14 000 717 1712 17 12 2211 Dot Performance July 2020 25 25 000 4 18 5 530 00 $7587 1221 Dude Mohind 2001 ) 23 00  12  $15 114 Dune 14 May 2030 26 18 000 11 to $300 LO 4 2015 100 100 101 00 Extraditional 1925 Nov 2011 31 17 50 55 145 $28 00 $11 3740 2 Eb Low End 1 780 26 May 2018 46 14000 11 212 212 7711 che ghind 2001 2000 125 158 SES 30 dp Performance 3  22000 252 000 4 155 $1 07 $25 22 E90 314 May 2000 26 19 000 4 11 13 13 S 20 2015 1400 11 300 100 100 V 2   10 1 Fault 125 2011 21 17 500 55 145598 $115 74 21 Low N 125 May 2013 46 14000 ) 17 217 7 12 2011 High End 200 17 23 000 12 556 58S Foam Performance 202020 25 3 000 4 1553336 157 18 5 221 Fune 314 May 2030 26 18 00 11 $33$1300 SEST ) 1400 130 100 600 T 4 9000   con 109 25 Nov 2015 11 17 500 55 145 $20 00 $115 9746 20 Apr 2021 17 33 000 12 58 159 18 ST 26 May 2018 46 14 000 3 17521281 712 21 34 22 11 Gagole High End 36 Gerboni 1 203 E 100 41 130 5 COM VE 23 1 2 13 G 314 26 May 2000 20 19 000 113 1136258 000 CP10836021 Round  0 Dec 31, 2022 Accessibility Traditional Segment Analysis Traditional Statistics 2022 Toni Market Size 3618 2072 Total Unes Sold 18 Segment of Total industry 314 2022 Derrand Growth Rate Traditional Customer Buying Criteria Expectation importance Age 2 Years 52000 53000 an Positioning Performance 5150 215 Serviete 14 000 19 000 How 9 Perceptual Map for Traditional Actual vs  Potential Market Share Com Section 18 Top Products Name Print Potential Shock Revolgen Sie MTF Sales Sold Out Budget Able $28 00 961 96 No 25 2019 21 55 165 17 500 1 000 Bale $28 00 961 361 No 28 Now2019 31 55 145 17 500 1 000 Cake$28 00 961 961 No 25 Nov 2016 31 35 145 17 500 1 000 Dame $28 00 961 961 No 25 Nov 2016 31 35 165 17 500 000 tat $28 00 961 961 Ne 25 2019 31 55 165 17 500 1 000 Fat $2800 261 961 No 25 Nov 2019 21 55 145 17 500 7 000 Gafle $20 00 961 961 No 25 Nov 2015 21 55 145 17 500 $1 000 Bead 52100 270 270 No 26 May 2018 46 3 17 14000 1400 Ceder $2100 270 270 No 26 May 2017 46 3 17 14000 900 Del $21 00 270 270 No 26 May 2018 46 3 17 14 000 9900 Eb $21 00 270 220 No 26 May 2016 4617 14 000 1900 Fest 21 00 270 270 No 26 May 2017 46 3 17 14 000 Customer Prom Dustomer Accesibility Budget were SA 1 000 55 11 00 $1 000 50 31 000 SU ses $1 000 54 11 00 51 541 1900 5489 18 10 18 55556 5900 SAN SC CP108360 1 Round  O Dec  31, 2022 Accessibility 39 Low End Segment Analysis Low End Statistics 2022 Total Market Size 10 454 2022 Total Units Sold 10454 Segment of Total Industry 2021 Demand Growth Rate 1179 Low End Customer Buying Criteria Expectations importance Price $1500 $25 00 Age 7 Years Positioning Performance 1 75 18 3 101 Sente 12 000 17 000 Hours 7 24 Perceptual Map for Low End Actual vs  Potential Market Share 14 10 Sold Customer Accesibility 401   Top Products Units Sold Potential Stock Revision Name Price Sales Out Date Age Pirn Sie MTBF Budget Acre $21 01 1413 1403 No 26 May 2011 46 3 17 14,000 $900 Bead $21 00 1493 1,499 No 26 May 2018 46 3 17 14,000 $900 Cedar 52100 1493 No 26 May 2018 463 17 14,000 5900 Del $21 00 1493 1,493 No 26 May 2018 463 17 14,000 3900 Ebb $21 00 1493 1403 No 26 May 2018 46 3 17 14,000 900 Feat $21 001413 1493 NO 26 May 2018 463 17 14,000 $900 Gerbil $21 00 1,499 1,493 No 25 May 2018 463 17 14,000 $900 401 401 404 401 Prome Customer Budget Awarene 9000 1900 $900 $900 8900 $900 $900 9999999 Customer Satisfaction 12 12 12 12 12 12 12 CP108360 1 Round  O Dec  31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs  Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48  5800 489 5800 401 5000 $700 $700 48  $700 40  5700 48  $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48  451 CP108360 1 Round  O Dec  31, 2022 Accessibility High End Segment Analysis High End Statistics 2022 Total Market Size 2070 2022 Total Units Sold 2 979 Segment of Total industry 1165 2023 Dersand Growth Rate 162 High End Customer Buying Criteria Expectations Importance Positioning Performance 85 11 1 un Years 294 Service 20 000 25 000 Hours 191 Price $30 00 $40 00 9 Age Perceptual Map for High End Actual vs  Potential Market Share AP Customer Awareness 491 Customer Satisfaction 491 491 Top Products Units Sold Potential Stock Revision Name Price Salen Sold Out Date Age Pfmn Sie MTBF Budget Adam $38366 366 Ne 20 Apr 2021 17 12 22,000 $200 Bid $38 C 366 366 No 20 Apr 2021 17 12 23 000 $800 Cd $38 00 366 366 No 20 Apr 2021 17 12 23,000 $800 Duck $1800166 306 No 20 Apr 2021 1 7 8 12 23,000 $800 Echo $38 00 366 366 No 20 Apr 2021 17 12 29,000 5800 Fist $3800 366 366 No 20 Apr 2021 1 7 12 23,000 $900 Gaggle $18 00 366 366 No 20 Apr 2021 17 1 12 23,000 $100 Bold $33 00 41 41 No 2 July 2020 2 5 9415525 000 $700 Coat $33 00 41 Ne 2 July 2020 25 94 155 25,000 Dot $33 00 41 41 No 2 July 2020 25 9 4 15 5 25,000 5700 Edge $33 00 41 41 No 2 July 2020 25 9 4 15 5 25 000 5700 Foam $33 00 41 41 No 2 July 2020 2 5 94 155 25,000 $700 Customer Promo Accessibilty Budget 485 3800 485 5800 483 5000 489 5800 48  5800 489 5800 401 5000 $700 $700 48  $700 40  5700 48  $700 21 21 21 21 21 21 494 NNNNNNNNNNNN 461 $700 18 48  451 CP108360 1 Round  O Dec  31, 2022 Accessibility Performance Segment Analysis Performance Statistics 2022 Total Market Sie 2022  Tots Un Sold Segment of Total Industry 2023 Derand Growth Rate 2234 2 234 10 Performance Customer Buying Criteria Expectations Importance Service 22 000 27 000 Hours an Positioning Performance 9 45 180 2011 Prior $25 00   $100 Ae 1 Years 9 192 Perceptual Map for Performance Actual vs  Potential Market Share Customer Sold Customer Aty Budget Top Products Name Price Unite Gold Potential Rock Revision Out Date Age Plinn Ste MTBF A $33 00 317 317 No 2 July 2020 25 94 15525 000 5700 Bold $33 00 317 317 No 22020 25 94 15525 000 5700 Coat $33 00 317 317 No 202020 25 9415525 000 5700 Dot $33 00 317 317 No 2 July 2020 25 84 15525 000 5700 Edo $33 00 317 317 No 2 Juy2020 25 54 15525 000 $700 Foam $3300 317 317 No 2 July 2020 2 5 54 15525,000 5700 Goose 53300 317 317 No 2 July 2020 25 94 15525 000 5700 Baker $28 00 2 No 25 Nov 2019 21 55 145 17 500 51 000 Cale $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 $1 000 Dame $28 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 Eat $28 00 2 2 No 25 Nov 2018 21 55 145 17 500 51 000 Fast 520 00 2 2 No 25 Nov 2019 21 55 145 17 500 51 000 an 3 371 an 37 37 an Promo Customer Budget Anne 5700 $700 5700 $700 $700 5700 40 5700 $1,000 $1 000 51 $1,000 SON $1 000 55 $1 000 555 20 20 20 20 20 20   0 37 555 O 0 371 CP108360 1 Round  O Dec  31, 2022 Accessibility Size Segment Analysis Size Statistics 2022 Total Market Size 2022 Total Units Soid Segment of Total Industry 2003 Demand Growth Rate 2014 2314 18 Positioning Agn Service Lite Price Size Customer Buying Criteria Expectations Importance Performance 106 en 15 Years 201 16 000 2 000 Hours 19 $25 00 $35 00     Perceptual Map for Size Actual vs  Potential Market Share Customer Acom Customer Customer A Section Prome Budget 5700 5700 5700 3700 27 Top Products Name Price Untold Potential tock Revision Sold Out Dute Age Pi Se MTBF Budget Agape $33 00907 307 No 26 May 2020 26 11 19 000 5700 Buddy 333,00 207 307 Ne 26 May 2026 2 6 11 19 000 5700 Cure $35 00 307 307 No 26 May 2020 2 6 11 19 000 5700 Dune $33 00 307 307 No 26 May 2026 26 4 11 19 000 5700 Ego $3300 307 302 No 26 May 2020 26 11 19 000 5700 Fume $33 00 307 Ne 26 May 2020 2 64 11 9 000 5700 Graft $33 00 307 302 No 26 May 2020 26 4 1 19 000 5700 Baker $28 00 24 24 Ne 25 Nov 2010 21 55 145 17 500 000 Cake $28 00 24 24 Ne 25 Nov 2019 21 55 145 37 500 51 00 Dome $28 00 24 24 Ne 25 Nov 2019 31 55 145 17 500 000 Est $28 00 24 24 Ne 25 Nov 2019 21 55 145 17 500 1 00 Fast $28 00 24 Ne 25 Nov 2019 23 55 145 17 500 000 307 27 27 27 27 1 22 39 3700 5700 $ 1 000 $1 000 $1 000 S  55 Market Share Units Sold vs  Demand CP108360 1 Round  0 Dec 31, 2022 Market Share IL    111111 MU 1995 NEL 100 10 10 NO VLEES NLD so 1990 NO 10 VETE 0 0 100 ME DIE VE NO NO a NO NO OND 14 Co WE 9 MO VE Actual Market share in Potential Market share in una Name Traditional Low End High End Performance Size Total Traditional Low End High End Performance Se Total Industry Une Sales 8 61 10 454 2 979 2,234 2 314 26,600 Unce Demanded 8 618 10 4542,979 2 234 2314 26,600 of Market 32499311121 8 45 8 71 1001 Sof Market 32 49 112 84 100 Able 11 CAN 011111 Able o 4 013 Ale 3143 ON Are 141 05 06 Adam 121 14 Ader 12 14 An 0 1 145 AR 14 1420 ON ARCH 01 02 1331 12 Age 21 Total 1471 143 14 143 143 14 143 14 143 143 14 31 143 Baker 112 CAN 138 Rake 1121 19 Bead 21 14 0 14 ON 6 61 Bid 08 12 31 0 141 B ON ON 141 Bold ON A 4 14 0131 Bold os 14 1471 o 131 Buddy 021 13 32 Buddy 02 13 121 14 4 143 142 14  143 14  Total 14 3 141 14 3 143 14 91 149 112 CAN 015 100 Che 11 21 ON 1 11 Cedar 14 ON ON Ced 1431 0  12 31 0 141 1211 10 Cool ON 145 01 31 1421 ON Care 1 1331 121 Cure es 131 12 Total 142 1431 141 101 14 31 141 14 14 9 1431 14 14 31 141 Da 112 04 018 3 89 Dane 11 21 0 4 19 381 315 14 ON 6 Du 31 ON Det 0 141 1421 ON Der 05 0 141 142 ON 1 ON 123 148 ON 12 O 14 029 123 124 Dune ON 02 13 1 2 148 1431 14 14 148 149 148 14 3 14 Eat 143 14 1121 CA ON 2 81 11 21 ON CA 1 201 ON 0966 EN 311 05 ON 661 Eche ON 121 14 che ON 123 145 Edpe 04 ON 145 142 Edge 3 0 14 14 00 02 133 121 01 ON 12 12 Total 141 142 143 143 Total 14 14 143 14 14N UN 112 Fast 1121 os Feat 3 15 14 on 060 Feat 143 ON Fit ON 123 0 141 10 121 010 14 Foam 1 Foam Fume 0 0 02 123 124 Fume 05 ON 02 es 1451 148 10 123 143 141 Total 14 14 14 14 14 14 Gate 112 CAN 011 11 Catte 11 21 64 011 1 04 121 141 Gag 03 ON 12 09 ON Gerbi 143 Gert 16 09 ON 665 Geome W 141 14 0 1 Go ON 14 1420 Gefn com ww wychothes ON 20 cois 14 14 14  14 1431 UN 14 14 OWDER DELL NO VET W9 MEL Dud DO 10 14  C 14 LO VEL 10 NEL 10 E90 No 06 VELVETE VENEN 11 011 NE 1990 10 10 Vio Total vet NO VE 315 NO 1991 VLE W VEL VI VEEL Perceptual Map CP108360 1 Round  O Dec  31, 2022 Perceptual Map so Mare Andres Nane PS Red Able 35 145 25 Nov 2010 Acre 30 170 26 May 2016 Adam 6120 70 71 AN 4 155 2 2020 AN 110 26  2020 55 145 10 17 2018 Chester PS 55 145 25 Nov 2010 Cedar 20 170 26 May 2018 20120 20 221 Coat 04 155 22000 Dan 110 26 May 2020 46 22000 2020 Digby Nate Ple Red 55 1455 2018 De 30 170 26 May 2018 Dot 94 155 2020 Duck 80 20 2021 Dune 40 26 May 2020 Name Pm But 1545 55 145 the 30126 st Fest 2017 May 2013 Este 26126 10 P0 120 20 Apr 2021 Eg 54 155 F4 155 2020 2000 25 May 2000 120 German Name Sire Revel Calle 55 145 25 Nov 2019 Gago 10120 20 A 2001 30 17 0 25 May 2011 Gew Gay 2020 COM BER Scanned with an Custom Modules CP108360 1 Round  0 Dec  31, 2022 Digby Garrett 701 701 Ferris 701 640 61 640 640 640 Andrews 701 640 61 Ox 10 04 71 0 100 0  Number of Employees First Shifto Second Shifto Overtime Turnover Rate 0 New Employers Separated Employees o Productivity Index Workforce Summary Baldwin Chester 701 701 640 61 61 0  ON 100  10 08 71 71 0 0 100 0  1000N Os Erle 701 640 61 ON 10 0  71 0 100 0  61 0  10 05 71 0 100 0  10 0  71 0 100 0  61 OM 100  71 0 100 0N

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my team is Garrett. I need to calculate forecast for each product of the team garret. I need it ASAP. Using the latest report in

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