Product	Product***	Total
Productivity =	Outputs/ Inputs	1,153593	1,3111522	1,2573

ROI

21%

216%

138%

G.Ratio	G.Ratio***
24,3	31,25

please allocate your budget appropriately by yourself, you can search the costs from internet for each item. PLEASE SOLVE THIS QUESTION AS SOON AS POSSIBLE, I NEED IT FOR MY DEADLINE TODAY. THANK YOU SO MUCH.

Sales Forecast \begin{tabular}{|l|r|r|r|r|r|r|r|} \hline Sales & Q1/2023 & Q2/2023 & Q3/2023 & Q4/2023 & Q1/2024 & Q2/2024 \\ \hline Product *** & 7 & 20 & 21,5 & 22,6 & 23,7 & 24,9 & 119,7 \\ \hline Product & 14,5 & 10 & 9,8 & 9,6 & 9,4 & 9,2 & 62,5 \\ \hline Total & 21,5 & 31,3 & 31,3 & 32,2 & 33,1 & 34,1 & 182,2 \\ \hline \end{tabular} You are doing PR for your marketing plan on Hi-Tech wires industry (bare brass and coated wires) you have totally $80,000 to invest in Social Media Channels (Linkin), Trading fairs, Journal and Other Expenses. Can you predict how much Budget you need to pay for each Quarter as below? - Social Media Channels (Linkin): $4,500. You will need only 1 quarter for this, so you can consider carefully when will be the best time/ which quarter is the most important for you to boost this cost? - You need to pay for only 5 Quarters for Trading Fairs: * April 2023 \& June 2023: $$500 * August 2023 * November 2023 * April 2024 - Journal is Free but you have to calculate the SUNK CosT (supported cost from company)