Segment Unit Sold Projected Sales Cost Price Profit

Fast(Trd) 1679 1833 19.08 27 7.92

Feat (Low) 2382 2661 14.93 19.5 4.57
Fist (High) 1025 1191 24.5 37 12.5
Foam (Perf) 1530 1833 24.44 31 6.56
Fume (Size) 1683 1991 22.19 33.5 11.31
F1 (Low) 1675 1871 18.95 18.95
F2 (High) 1224 1422 38 38

Promo Sales
Fast(Trd) 26.5 16.50-26.50 1700 1700
Price is high priority Feat (Low) 17 11.5-21.5 1550 1700
Price is least priority Fist (High) 35 26.5-36.5 1500 1600
Foam (Perf) 31.5 21.5-31.5 1600 1700
Price is least priority Fume (Size) 30 21.5-31.5 1400 1700
F1 (Low) 17.5 11.5-21.5 1800 1700
F2 (High) 36.5 26.5-36.5 1600 1600

Accessibility Awareness
Fast(Trd)
Feat (Low)
Fist (High)
Foam (Perf)
Fume (Size)
Total Profit Inventory Production forecast Plus Inventory 60 Days Excess
14521.1 0 1833 2139 306
12159.4 0 2661 3104 443
14888.1 0 1191 1390 199
12024.1 0 1833 2138 305
22518.1 0 1991 2318 332
35455.0 63 1808 2120 312
54046.9 0 1422 1659 237
76110.7

Gross Variable Variable Cost Margins Less promo/sales

2,096 0 58,693 40,696 17997 14597
1,334 0 28,004 20,597 7407 4157
355 0 13,493 8,849 4644 1544
366 0 12,062 9,082 2980 -320
384 0 12,657 8,677 3980 880

124,909 87,901

prf size Ideal MTBF

Trd 9.3 11 9.9/10.1
Low 4.7 15.5 5.2/14.8
High 13 7.6 15.2/4.8
Perf 13.8 12.7 16.4/11.1
Siz 7 6 8.9/3.6
F1 4.8 15.3 5.2/14.8
F2 13.9 6.6 15.2/4.8
 1989 C
2475 B
845 B
666 C
547 C

Less promo/sales
14597
4157
1544
-320
880
 Factor (Max) Fctr (projtd) Inventory
Fast(Trd) 13678 0.19 2599 0.22 3009 761
Feat (Low) 19440 0.19 3694 0.22 4277 852
Fist (High) 7305 0.32 2338 0.25 1826 413
Foam (Perf) 6783 0.29 1967 0.3 2035 0
Fume (Size) 6430 0.33 2122 0.28 1800 0
F1 (Low) 19440 0.19 3694 0.2 3888 55
F2 (High) 7305 0.32 2338 0.25 1826 0
60 Days Excess Prdctn (Fore) Prdctn(An) Range
267 2515 2139 2139-2515 2400
460 3885 3104 3104-3885 3400
152 1566 1390 1390-1566 1400
300 2335 2138 2138-2335 2600
277 2077 2318 2077-2318 2800
320 4153 2120 2120-4153 2800
213 2039 1659 1659-2039 2500