Sagino Watches is to be introduced to the market with their own retail stand alone image early 2016 at the mall close to you. Monthly Fixed cost is $12,000 Variable cost per unit is $ 25 Market estimates retail price at $75 Target profit margin 25% There are Five highly qualified sales people that have a closing ratio average of 60% Social media advertising has been effective with a return rate of 15% at 70 cents per click How much should Sagino spend on promotion per month for each sales person to achieve their target sales