R & D

Center of Circle +/- From CenterTraditionalLow EndHigh EndPerformanceSizePfmnSizeRoundPfmnSizePfmnSizePfmnSizePfmnSizePfmnSizeTraditional0005152.517.57.512.5817312Low End-0.80.815.714.33178.411.6916.33.711High End1.4-1.426.413.63.516.59.310.71015.64.410Performance1.4-137.112.941610.29.81114.95.19Size1-1.447.812.24.515.511.18.91214.25.8858.511.55151281313.56.5769.210.85.514.512.97.11412.87.2679.910.161413.86.21512.17.95810.69.46.513.514.75.31611.48.64

OptimalAbleAcreAdamAftAgapeChange Each YearTraditionalLow EndHigh EndPerformanceSizePfmn +Size -RoundPfmnSizePfmnSizePfmnSizePfmnSizePfmnSizeTraditional0.7-0.705151.718.38.911.19.416413.6Low End0.5-0.515.714.32.217.89.810.210.415.34.79.6High End0.9-0.926.413.62.717.310.79.311.414.65.48.6Performance1-0.737.112.93.216.811.68.412.413.96.17.6Size0.7-147.812.23.716.312.57.513.413.26.86.658.511.54.215.813.46.614.412.57.55.669.210.84.715.314.35.715.411.88.24.679.910.15.214.815.24.816.411.18.93.6810.69.45.714.316.13.917.410.49.62.6

Material Costs201520162017201820192020202120222023Able$28.00$27.00Change$$(1.00)$(27.00)0.00.00.00.00.00.0Change %-3.57%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$0.70-$18.90$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$0.50-$13.50$0.00$0.00$0.00$0.00$0.00$0.00Acre$21.00Change$$(21.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$14.70$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$10.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00Adam$38.00Change$$(38.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$26.60$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$19.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00Aft$33.00Change$$(33.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$23.10$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$16.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00Agape$33.00Change$$(33.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$23.10$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$16.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00Acme$999.00Change$$(999.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$699.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$499.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00Awe$999.00Change$$(999.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$699.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$499.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00Avid$999.00Change$$(999.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Decr. Price for30% CM-$699.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00Decr. Price for50% CM-$499.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Marketing

Total Segment DemandSegmentTraditionalLow EndHigh EndPerformanceSizeGrowth Rate9.20%11.70%16.20%19.80%18.30%0738789602554191519841806710008296822942347for Acme2880911179344927482777593.96562905723961912487400732933285410504139484656394538865114701558054114726459761252617403628756615438713678194397306678264338149372171484898125761115 day recivable lagrobo way3600Traditional (Able)sould have 2626 to 2862Rounds12345678frocastworst (mark)1395.29113043481616.21074856351919.6447418981484.3478260871985.21739130442436.5317388362735.62499564622987.3024952456Base1604.58481858.6423608482207.5914531828170722832802.01149966143145.96874499313435.3978695325Best (pro)1845.272521970.16090249892340.04694037371843.562625.453222.31322461063617.86405674213950.7075499623Actual14341656167218442307low endacre38504072Rounds12345678frocastworst (mark)1740.57739130441633.1489547132345.43520596152631.98006545272590.38265147824903.13914556053042.67023643954153.9210216814up proBase2001.6641878.121297922697.25048685573026.77707527062978.94004919995638.61001739463499.07077190544777.0091749336Best (pro)2301.91362065.9334277123047.89305014693268.91924129233306.62345461196371.62931965593953.94997225315398.0203676749Actual17462066277228463342high endAdam1400Rounds12345678frocastworst (mark)516.1300869565407.8253495096745.6846618518615.4476996024479.903441761789.4543355168863.98232375621003.9474602047Base593.5496468.999151936857.5373611296707.7648545428551.8889580252907.8724858444993.57967231961154.5395792354Best (pro)682.58204539.34902472641003.3187125216799.7742856333634.67230172891044.0533587211142.61662316761327.7205161207Actual458540690724576proformance Aft27602238up roductionRounds12345678frocastworst (mark)398.98608695651015.71883086961405.79788060341633.38138287271955.96906094161946.08695652172653.87936777913179.3474825994Base458.8341168.07665551616.66756269391878.38859030362249.364420082922383051.9612729463656.2496049893Best (pro)527.65911284.884321051826.83434584412066.2274493342474.30086209122573.73509.75546388784204.6870457376Actual6231188146719002045sizeAgape27001881Rounds12345678frocastworst (mark)408.1864347826992.32775507481249.61468062261283.47826086962282.46254141391943.54283651222299.2111755942719.9668207277Base469.41441141.1769183361437.05688271614762624.8319226262235.07426198912644.09285193313127.9618438368Best (pro)539.826561312.35345608641652.61541512341549.82756.07351875732570.33540128743040.7067797233597.1561204123Actual4591294124315141881Low (Acme)1000-2697Rounds12345678frocastworst (mark)0251.2403438525251.2403438525907.682339833661.14368928943121.62786345393486.85832347813894.820747325Base288.9263954304288.92639543041043.834690808760.31524268283589.8720429724009.88707199984479.0438594237Best (pro)0306.2619791562332.2653547451106.4647722565874.36252908524128.35284941784611.37013279975150.9004383373Actual241312594660High (Apple)130015662Rounds12345678frocastworst (mark)000701.6929771064741.89684542551259.69357586641463.7639351567Base00250806.9469236724853.18137223931448.64761224631683.3285254302Best (pro)000927.9889622232981.15857807521665.94475408331935.8278042448Actual64853

Tutorial

Material Costs201520162017201820192020202120222023Able$11.28$11.25Change$$(0.03)$(11.25)0.00.00.00.00.00.0Change %-0.27%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM-$0.02-$7.88$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM-$0.01-$5.63$0.00$0.00$0.00$0.00$0.00$0.00Acre$7.63$6.97Change$$(0.66)$(6.97)0.00.00.00.00.00.0Change %-8.65%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM-$0.46-$4.88$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM-$0.33-$3.49$0.00$0.00$0.00$0.00$0.00$0.00Adam$15.53$16.25Change$$0.72$(16.25)0.00.00.00.00.00.0Change %4.64%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM$0.50-$11.38$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM$0.36-$8.13$0.00$0.00$0.00$0.00$0.00$0.00Aft$15.45$15.79Change$$0.34$(15.79)0.00.00.00.00.00.0Change %2.20%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM$0.24-$11.05$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM$0.17-$7.90$0.00$0.00$0.00$0.00$0.00$0.00Agape$13.23$13.42Change$$0.19$(13.42)0.00.00.00.00.00.0Change %1.44%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM$0.13-$9.39$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM$0.09-$6.71$0.00$0.00$0.00$0.00$0.00$0.00Acme$17.04$17.04Change$0.0$(17.04)0.00.00.00.00.00.0Change %0.00%-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM$0.00-$11.93$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM$0.00-$8.52$0.00$0.00$0.00$0.00$0.00$0.00Awe$999.00Change$$(999.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM-$699.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM-$499.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00Avid$999.00Change$$(999.00)0.00.00.00.00.00.00.0Change %-100.00%ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Change Price for30% CM-$699.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00Change Pricefor50% CM-$499.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00