Promo Sales Benchmark Your Price Gross Variable Contrib Less Name Prediction Forecast Revenue Costs Margin Promo/Sales Budget Budget O 0 $ Apple $ 32.00 $ 1200 $ 1000 2,967 0 $ 94,943 $ 36,989 $ 34,789 57,953 $ Agape $ 40.00 $ 1200 $ 1000 1,879 0 $ 75,176 48,472 $ 26,704 $ 24,504 $ Abby $ 42.00 $ 1200 $ 1000 1,355 0 $ 56,914 $ 22,161 $ 19,961 34,753 $ Alan $ 26.00 $ 1200 $ 2000 768 0 $ 19,975 $ 9,005 $ 5,805 10,969 NA $0.0 $ 0 $ 0 0 $ 0 $0 $0 $0 $ - NA $0.0 $0 $0 0 $ 0 $0 $ 0 $ 0 $ $ 0 NA $0.0 $0 $0 0 $ $0 $ 0 $ $0 $0 NA $0.0 $0 $ 0 0 $0 $0 $0 $0 $ $ 247,007 152,147 Total $ 4,800 $ 5,000 6,970 0 $ 94,860 $ 85,060 A/R Lag (days) 30 A/P Lag (days) 30 Promo Sales Benchmark Your Price Gross Variable Contrib Less Name Prediction Forecast Revenue Costs Margin Promo/Sales Budget Budget O 0 $ Apple $ 32.00 $ 1200 $ 1000 2,967 0 $ 94,943 $ 36,989 $ 34,789 57,953 $ Agape $ 40.00 $ 1200 $ 1000 1,879 0 $ 75,176 48,472 $ 26,704 $ 24,504 $ Abby $ 42.00 $ 1200 $ 1000 1,355 0 $ 56,914 $ 22,161 $ 19,961 34,753 $ Alan $ 26.00 $ 1200 $ 2000 768 0 $ 19,975 $ 9,005 $ 5,805 10,969 NA $0.0 $ 0 $ 0 0 $ 0 $0 $0 $0 $ - NA $0.0 $0 $0 0 $ 0 $0 $ 0 $ 0 $ $ 0 NA $0.0 $0 $0 0 $ $0 $ 0 $ $0 $0 NA $0.0 $0 $ 0 0 $0 $0 $0 $0 $ $ 247,007 152,147 Total $ 4,800 $ 5,000 6,970 0 $ 94,860 $ 85,060 A/R Lag (days) 30 A/P Lag (days) 30