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Prepare a budget for a new product line at Procter & Gamble. Estimate costs for R&D, production, and marketing. Develop a sales forecast and calculate

Prepare a budget for a new product line at Procter & Gamble.

Estimate costs for R&D, production, and marketing.

Develop a sales forecast and calculate the break-even point for the new product line.

Analyze the budget to determine potential profitability and recommend strategies to optimize the product launch.

Cost Components

Estimated Costs ($)

R&D

$20,000,000

Production

$40,000,000

Marketing

$10,000,000

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