sales forecast (monte carlo simulation)

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  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    1/102

    Monte Carlo Simulation

    (Press F9 to recalculate the results)

    Sales Forecast Model

    Nominal Min Max Stochastic

    1500 1200 1800 1636.227939

    $0.50 $0.20 $0.80 $0.33

    3.0% 1.0% 5.0% 2.932%

    $50.00 $47.00 $53.00 $48.36

    $800.00

    Deterministic Stochastic

    $2,250.00 $2,319.92

    $1,550.00 $1,337.00

    $700.00 $982.92

    n!ut "alues (in!ut)

    Leads per Month (#)

    Cost Per Lead ()

    Conversion ate (%)

    Pro!it per "a#e (P)

    verhead per Month (&)

    %esults(calculations)

    Month# ncome&

    Month# 'x!enses&

    Pro'e(ted Month# Proit

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    Proit

    1631.397 $0.75 2.277% $47.84 $800.00   )$241.59*

    1513.697 $0.53 1.887% $48.84 $800.00   )$205.93*

    1608.207 $0.26 2.958% $48.29 $800.00   $1,083.73

    1391.865 $0.49 4.448% $51.78 $800.00   $1,719.89

    1291.668 $0.56 2.213% $47.79 $800.00   )$158.58*

    1683.562 $0.47 2.706% $47.72 $800.00   $584.501561.333 $0.54 2.367% $50.43 $800.00   $221.16

    1738.401 $0.20 3.654% $49.77 $800.00   $2,012.65

    1568.394 $0.66 2.888% $52.89 $800.00   $557.93

    1721.617 $0.28 3.180% $47.66 $800.00   $1,324.77

    1501.992 $0.51 3.456% $47.61 $800.00   $899.32

    1460.165 $0.70 4.416% $49.20 $800.00   $1,355.04

    1756.202 $0.30 4.992% $48.38 $800.00   $2,907.54

    1385.914 $0.26 4.792% $52.21 $800.00   $2,311.15

    1324.566 $0.38 2.121% $52.51 $800.00   $172.64

    1745.769 $0.33 3.749% $51.38 $800.00   $1,987.51

    1443.577 $0.52 3.246% $52.81 $800.00   $917.95

    1549.704 $0.35 4.418% $49.04 $800.00   $2,013.731355.662 $0.28 2.900% $47.88 $800.00   $708.13

    1339.288 $0.39 2.886% $51.95 $800.00   $686.48

    1409.069 $0.78 1.364% $47.56 $800.00   )$978.90*

    1251.042 $0.73 3.974% $52.94 $800.00   $919.58

    1525.721 $0.35 4.545% $51.11 $800.00   $2,205.76

    1233.832 $0.44 3.009% $48.17 $800.00   $443.24

    1749.698 $0.44 1.303% $47.76 $800.00   )$486.64*

    1775.088 $0.43 1.323% $50.69 $800.00   )$371.48*

    1754.8 $0.51 3.490% $50.04 $800.00   $1,369.21

    1578.46 $0.70 3.259% $52.88 $800.00   $811.03

    1360.636 $0.58 4.435% $50.55 $800.00   $1,465.95

    1205.508 $0.22 3.522% $48.85 $800.00   $1,004.941737.431 $0.48 1.361% $50.01 $800.00   )$459.33*

    1372.254 $0.21 4.626% $48.77 $800.00   $2,012.63

    1512.795 $0.75 3.417% $49.96 $800.00   $649.80

    1387.769 $0.67 2.610% $52.32 $800.00   $169.37

    1400.534 $0.32 2.245% $47.99 $800.00   $266.85

    1646.563 $0.30 1.417% $50.28 $800.00   )$128.26*

    1430.327 $0.24 3.284% $48.45 $800.00   $1,126.66

    1375.015 $0.32 1.397% $47.00 $800.00   )$330.88*

    1553.808 $0.65 3.511% $50.51 $800.00   $939.66

    1606.328 $0.34 1.006% $51.79 $800.00   )$507.12*

    1790.896 $0.64 4.262% $50.61 $800.00   $1,917.56

    1619.263 $0.57 2.566% $52.87 $800.00   $468.121505.317 $0.23 2.896% $51.05 $800.00   $1,083.11

    1665.224 $0.64 2.698% $47.93 $800.00   $295.43

    1723.246 $0.27 4.327% $48.91 $800.00   $2,376.41

    1653.872 $0.53 3.692% $52.16 $800.00   $1,513.71

    1746.625 $0.47 4.335% $47.80 $800.00   $2,001.46

    1585.463 $0.44 2.115% $52.55 $800.00   $270.74

    1208.879 $0.46 1.317% $51.34 $800.00   )$535.98*

    # )rand*  )rand* %  )rand* P )rand* & )(onst*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

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    1273.107 $0.58 2.731% $52.72 $800.00   $296.78

    1441.468 $0.51 2.341% $48.82 $800.00   $118.85

    1312.367 $0.68 1.521% $47.10 $800.00   )$756.28*

    1543.953 $0.72 1.508% $52.46 $800.00   )$683.72*

    1539.49 $0.28 1.860% $53.00 $800.00   $290.70

    1301.862 $0.60 4.696% $47.96 $800.00   $1,347.43

    1231.06 $0.46 4.141% $47.39 $800.00   $1,054.301275.927 $0.36 2.362% $52.67 $800.00   $334.18

    1520.375 $0.68 1.348% $50.85 $800.00   )$791.31*

    1419.958 $0.62 1.233% $52.89 $800.00   )$758.17*

    1781.315 $0.67 2.588% $48.99 $800.00   $271.05

    1426.315 $0.80 4.772% $48.70 $800.00   $1,374.14

    1308.006 $0.67 2.945% $47.48 $800.00   $146.15

    1390.237 $0.70 1.404% $47.95 $800.00   )$833.04*

    1259.654 $0.58 4.416% $50.84 $800.00   $1,296.83

    1590.242 $0.65 3.857% $47.77 $800.00   $1,089.30

    1727.28 $0.59 1.453% $48.88 $800.00   )$593.14*

    1784.175 $0.61 2.513% $50.07 $800.00   $353.68

    1515.079 $0.37 3.605% $52.22 $800.00   $1,495.681446.345 $0.55 2.858% $49.03 $800.00   $435.55

    1361.444 $0.50 2.288% $51.19 $800.00   $113.59

    1697.992 $0.30 2.704% $48.91 $800.00   $939.72

    1480.803 $0.45 4.270% $50.13 $800.00   $1,707.06

    1421.043 $0.58 1.287% $49.25 $800.00   )$719.40*

    1311.192 $0.43 2.151% $51.10 $800.00   $79.83

    1559.842 $0.80 3.687% $52.72 $800.00   $989.37

    1441.403 $0.58 2.668% $50.26 $800.00   $292.37

    1662.158 $0.22 3.603% $51.73 $800.00   $1,929.84

    1482.904 $0.23 3.724% $50.75 $800.00   $1,656.41

    1553.44 $0.61 3.430% $51.64 $800.00   $1,006.75

    1750.007 $0.54 1.741% $50.12 $800.00   )$210.66*1484.419 $0.42 4.348% $50.54 $800.00   $1,841.29

    1472.076 $0.41 3.128% $52.35 $800.00   $1,002.90

    1394.915 $0.67 1.801% $51.09 $800.00   )$449.86*

    1254.126 $0.48 3.640% $49.71 $800.00   $863.82

    1497.111 $0.48 3.621% $51.95 $800.00   $1,292.76

    1402.544 $0.56 4.288% $50.94 $800.00   $1,480.50

    1512.404 $0.55 2.531% $48.83 $800.00   $238.60

    1493.026 $0.28 2.792% $52.33 $800.00   $963.62

    1454.835 $0.35 3.734% $52.75 $800.00   $1,551.33

    1492.163 $0.21 4.450% $47.46 $800.00   $2,035.93

    1697.218 $0.34 2.010% $51.04 $800.00   $363.45

    1527.256 $0.32 4.692% $50.15 $800.00   $2,308.641646.508 $0.38 3.040% $50.63 $800.00   $1,108.73

    1382.444 $0.60 4.447% $48.61 $800.00   $1,365.69

    1248.259 $0.45 3.368% $48.24 $800.00   $664.48

    1619.357 $0.39 1.393% $50.09 $800.00   )$301.69*

    1265.514 $0.76 4.932% $48.72 $800.00   $1,284.84

    1463.719 $0.38 3.106% $50.11 $800.00   $917.54

    1373.24 $0.42 3.603% $49.25 $800.00   $1,055.71

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    4/102

    1386.649 $0.39 2.464% $48.16 $800.00   $310.85

    1771.064 $0.23 2.657% $47.13 $800.00   $1,017.84

    1486.521 $0.66 3.870% $50.78 $800.00   $1,143.32

    1423.549 $0.60 1.823% $47.76 $800.00   )$408.87*

    1529.398 $0.41 3.619% $52.94 $800.00   $1,504.29

    1712.347 $0.40 3.949% $49.16 $800.00   $1,841.56

    1286.561 $0.52 2.118% $47.56 $800.00   )$170.74*1758.115 $0.47 1.994% $48.33 $800.00   $75.10

    1409.513 $0.48 4.211% $49.93 $800.00   $1,487.43

    1659.405 $0.44 3.929% $47.64 $800.00   $1,583.70

    1783.665 $0.54 4.123% $47.68 $800.00   $1,737.09

    1740.296 $0.66 3.594% $51.49 $800.00   $1,263.59

    1455.816 $0.30 2.303% $48.74 $800.00   $398.31

    1352.547 $0.64 1.195% $50.03 $800.00   )$853.17*

    1717.859 $0.49 4.269% $47.22 $800.00   $1,827.49

    1584.758 $0.56 2.006% $51.89 $800.00   )$33.69*

    1300.494 $0.78 2.546% $52.89 $800.00   )$68.08*

    1773.292 $0.73 3.094% $47.08 $800.00   $479.43

    1714.865 $0.74 1.999% $52.46 $800.00   )$277.97*1615.508 $0.23 2.419% $49.27 $800.00   $756.99

    1507.465 $0.24 1.587% $48.19 $800.00   )$9.91*

    1722.734 $0.71 1.215% $52.41 $800.00   )$931.81*

    1237.743 $0.36 2.234% $48.58 $800.00   $92.61

    1360.57 $0.65 3.216% $51.79 $800.00   $576.55

    1346.878 $0.77 2.600% $52.65 $800.00   $12.07

    1757.967 $0.32 1.656% $48.85 $800.00   $57.70

    1315.863 $0.58 4.791% $50.91 $800.00   $1,650.45

    1557.02 $0.43 1.797% $47.59 $800.00   )$143.47*

    1218.291 $0.58 1.174% $49.66 $800.00   )$793.76*

    1757.062 $0.55 3.664% $52.88 $800.00   $1,633.96

    1731.48 $0.52 4.862% $48.33 $800.00   $2,376.691546.567 $0.80 2.805% $52.76 $800.00   $253.74

    1756.872 $0.78 3.202% $47.03 $800.00   $468.55

    1255.856 $0.59 4.829% $48.32 $800.00   $1,386.07

    1490.629 $0.31 4.447% $50.81 $800.00   $2,111.88

    1338.654 $0.44 3.456% $47.81 $800.00   $823.83

    1572.558 $0.43 1.511% $51.01 $800.00   )$257.51*

    1453.229 $0.22 4.983% $52.08 $800.00   $2,649.00

    1426.742 $0.54 4.306% $48.01 $800.00   $1,378.67

    1684.703 $0.24 4.778% $50.81 $800.00   $2,885.08

    1596.131 $0.48 2.057% $52.18 $800.00   $143.27

    1255.783 $0.63 2.377% $50.48 $800.00   )$90.03*

    1757.622 $0.51 2.038% $47.58 $800.00   $7.541368.522 $0.79 2.429% $50.55 $800.00   )$207.37*

    1252.463 $0.39 4.671% $52.55 $800.00   $1,781.02

    1526.62 $0.39 3.239% $52.85 $800.00   $1,225.35

    1325.389 $0.48 4.460% $50.17 $800.00   $1,534.81

    1454.395 $0.59 3.675% $52.55 $800.00   $1,149.65

    1321.08 $0.79 3.084% $52.30 $800.00   $290.77

    1704.167 $0.48 1.438% $49.70 $800.00   )$393.58*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    5/102

    1655.435 $0.32 4.642% $47.48 $800.00   $2,323.59

    1608.033 $0.29 2.554% $52.72 $800.00   $896.35

    1298.382 $0.65 3.547% $52.21 $800.00   $759.42

    1319.167 $0.78 1.574% $48.00 $800.00   )$832.45*

    1549.014 $0.34 4.026% $49.38 $800.00   $1,746.22

    1309.557 $0.76 3.362% $49.26 $800.00   $376.20

    1351.115 $0.75 3.555% $49.91 $800.00   $585.011311.918 $0.75 2.256% $50.15 $800.00   )$305.06*

    1796.237 $0.58 2.671% $50.53 $800.00   $576.58

    1389.06 $0.57 3.645% $47.76 $800.00   $828.61

    1365.359 $0.23 2.536% $47.85 $800.00   $539.71

    1377.256 $0.78 3.274% $51.02 $800.00   $424.20

    1748.458 $0.34 1.879% $52.15 $800.00   $317.62

    1789.916 $0.64 4.148% $48.48 $800.00   $1,652.24

    1354.696 $0.36 2.017% $52.54 $800.00   $148.21

    1783.023 $0.46 1.421% $52.85 $800.00   )$279.22*

    1795.124 $0.50 2.305% $51.47 $800.00   $423.63

    1339.607 $0.76 1.805% $51.96 $800.00   )$566.26*

    1302.009 $0.20 1.038% $50.88 $800.00   )$376.97*1752.126 $0.36 4.231% $52.07 $800.00   $2,435.89

    1792.074 $0.32 4.929% $52.78 $800.00   $3,280.98

    1466.947 $0.21 3.119% $49.02 $800.00   $1,141.57

    1536.674 $0.42 1.988% $48.70 $800.00   $49.66

    1731.235 $0.44 4.347% $51.23 $800.00   $2,287.63

    1225.383 $0.74 3.576% $51.92 $800.00   $564.21

    1737.652 $0.65 1.891% $51.06 $800.00   )$250.34*

    1226.835 $0.21 1.640% $48.90 $800.00   )$74.24*

    1637.335 $0.45 3.839% $49.23 $800.00   $1,554.02

    1446.032 $0.35 3.180% $50.57 $800.00   $1,020.83

    1637.504 $0.54 1.976% $49.18 $800.00   )$96.18*

    1419.737 $0.55 1.465% $51.34 $800.00   )$508.85*1517.9 $0.65 2.933% $47.23 $800.00   $309.19

    1413.446 $0.34 2.148% $47.13 $800.00   $155.47

    1681.581 $0.37 4.714% $48.36 $800.00   $2,406.72

    1406.324 $0.25 4.818% $50.67 $800.00   $2,278.31

    1460.766 $0.60 3.902% $48.41 $800.00   $1,089.79

    1368.77 $0.31 2.182% $48.53 $800.00   $229.65

    1402.318 $0.67 3.318% $49.98 $800.00   $590.78

    1229.529 $0.33 3.814% $52.47 $800.00   $1,255.16

    1423.335 $0.42 1.054% $51.11 $800.00   )$630.44*

    1681.804 $0.22 3.556% $49.88 $800.00   $1,805.54

    1499.505 $0.70 2.030% $51.85 $800.00   )$275.15*

    1351.532 $0.76 4.257% $51.01 $800.00   $1,107.571237.306 $0.72 4.791% $49.79 $800.00   $1,259.43

    1650.872 $0.77 2.905% $50.25 $800.00   $334.85

    1557.252 $0.22 1.633% $52.71 $800.00   $196.90

    1517.203 $0.30 2.814% $50.46 $800.00   $900.77

    1484.889 $0.41 2.257% $48.87 $800.00   $234.50

    1211.446 $0.73 2.524% $48.37 $800.00   )$205.51*

    1337.913 $0.38 3.199% $51.97 $800.00   $917.14

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    6/102

    1262.128 $0.21 4.555% $51.67 $800.00   $1,901.83

    1629.612 $0.71 1.686% $51.04 $800.00   )$552.62*

    1231.036 $0.54 4.627% $47.81 $800.00   $1,258.85

    1469.024 $0.32 1.175% $51.66 $800.00   )$385.91*

    1532.298 $0.72 2.529% $47.12 $800.00   )$72.64*

    1721.69 $0.63 3.403% $49.79 $800.00   $1,024.33

    1797.427 $0.51 1.903% $47.95 $800.00   )$78.91*1731.105 $0.29 4.771% $48.37 $800.00   $2,695.48

    1478.63 $0.39 4.297% $51.81 $800.00   $1,908.94

    1440.642 $0.29 1.547% $48.55 $800.00   )$139.85*

    1591.958 $0.74 1.943% $51.58 $800.00   )$388.91*

    1670.524 $0.58 2.031% $52.36 $800.00   $9.54

    1272.635 $0.40 4.735% $47.34 $800.00   $1,540.19

    1612.868 $0.66 3.205% $50.43 $800.00   $739.12

    1222.909 $0.63 2.657% $52.95 $800.00   $149.81

    1788.315 $0.65 2.293% $50.21 $800.00   $89.44

    1404.709 $0.66 4.226% $48.27 $800.00   $1,141.38

    1370.287 $0.50 1.445% $49.13 $800.00   )$516.48*

    1773.459 $0.49 1.006% $50.23 $800.00   )$768.26*1749.195 $0.48 2.625% $47.44 $800.00   $533.61

    1680.64 $0.69 1.271% $47.76 $800.00   )$933.48*

    1366.855 $0.46 4.970% $52.76 $800.00   $2,149.52

    1691.268 $0.44 4.261% $47.85 $800.00   $1,912.23

    1473.573 $0.43 1.101% $50.04 $800.00   )$617.70*

    1533.975 $0.38 3.039% $51.59 $800.00   $1,014.51

    1260.415 $0.37 1.932% $52.45 $800.00   $5.05

    1215.671 $0.65 2.544% $49.48 $800.00   )$62.61*

    1543.898 $0.47 3.762% $50.40 $800.00   $1,398.83

    1293.816 $0.60 1.259% $47.29 $800.00   )$810.71*

    1794.982 $0.25 2.102% $47.44 $800.00   $539.27

    1358.498 $0.79 2.835% $49.03 $800.00   $18.761400.746 $0.76 1.149% $52.69 $800.00   )$1,016.16*

    1368.628 $0.27 2.415% $49.07 $800.00   $457.03

    1497.724 $0.69 4.802% $51.26 $800.00   $1,857.83

    1447.751 $0.47 3.209% $49.19 $800.00   $808.96

    1483.996 $0.47 3.444% $47.48 $800.00   $922.35

    1603.272 $0.47 3.589% $50.16 $800.00   $1,327.68

    1491.658 $0.26 1.823% $49.01 $800.00   $138.20

    1667.636 $0.36 4.649% $50.31 $800.00   $2,494.68

    1404.659 $0.40 1.768% $51.28 $800.00   )$83.86*

    1297.346 $0.38 1.574% $50.39 $800.00   )$264.59*

    1551.136 $0.45 3.513% $47.43 $800.00   $1,082.62

    1601.198 $0.66 1.921% $51.45 $800.00   )$281.33*1745.29 $0.56 1.593% $50.19 $800.00   )$390.59*

    1724.322 $0.67 3.745% $49.38 $800.00   $1,237.13

    1627.946 $0.45 3.264% $50.27 $800.00   $1,132.24

    1497.408 $0.23 2.292% $51.02 $800.00   $609.27

    1368.455 $0.27 1.838% $50.48 $800.00   $93.28

    1388.53 $0.72 2.537% $48.99 $800.00   )$77.97*

    1676.952 $0.28 3.727% $47.69 $800.00   $1,709.17

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    7/102

    1277.34 $0.69 1.313% $52.84 $800.00   )$793.57*

    1304.116 $0.36 3.330% $51.33 $800.00   $952.83

    1726.056 $0.40 1.256% $47.51 $800.00   )$468.65*

    1647.335 $0.66 3.322% $47.49 $800.00   $709.93

    1330.938 $0.80 4.896% $52.86 $800.00   $1,580.54

    1752.959 $0.63 4.275% $48.61 $800.00   $1,744.09

    1255.719 $0.61 2.145% $51.65 $800.00   )$169.78*1318.495 $0.51 3.520% $49.82 $800.00   $834.03

    1667.329 $0.23 1.184% $48.87 $800.00   )$226.07*

    1386.311 $0.41 1.912% $48.87 $800.00   )$78.70*

    1601.968 $0.38 2.169% $49.92 $800.00   $330.98

    1604.173 $0.53 4.176% $47.12 $800.00   $1,498.30

    1308.754 $0.49 4.679% $47.66 $800.00   $1,471.46

    1210.844 $0.72 1.004% $52.46 $800.00   )$1,029.07*

    1450.127 $0.76 4.843% $49.18 $800.00   $1,556.22

    1648.83 $0.61 2.496% $51.32 $800.00   $299.96

    1747.451 $0.51 4.190% $47.01 $800.00   $1,743.07

    1632.513 $0.74 1.142% $49.68 $800.00   )$1,088.64*

    1531.107 $0.32 3.137% $50.58 $800.00   $1,136.611308.62 $0.50 4.785% $52.60 $800.00   $1,841.35

    1778.333 $0.58 4.268% $49.32 $800.00   $1,915.92

    1381.873 $0.53 2.346% $47.69 $800.00   $12.80

    1740.851 $0.64 4.786% $52.23 $800.00   $2,430.27

    1304.163 $0.26 1.513% $51.99 $800.00   )$108.12*

    1595.724 $0.68 3.314% $51.01 $800.00   $809.40

    1545.908 $0.77 2.373% $49.94 $800.00   )$153.91*

    1638.918 $0.58 2.484% $51.95 $800.00   $367.22

    1538.093 $0.63 1.199% $47.71 $800.00   )$890.48*

    1715.138 $0.20 2.592% $48.11 $800.00   $991.56

    1564.184 $0.27 2.105% $49.48 $800.00   $409.04

    1656.942 $0.35 3.023% $47.46 $800.00   $994.611398.708 $0.51 2.785% $52.72 $800.00   $538.95

    1343.772 $0.45 2.220% $51.37 $800.00   $124.92

    1753.475 $0.25 3.564% $47.39 $800.00   $1,715.05

    1500.412 $0.27 2.804% $47.63 $800.00   $802.89

    1703.377 $0.76 2.942% $47.17 $800.00   $273.47

    1212.901 $0.23 1.465% $48.04 $800.00   )$222.49*

    1481.644 $0.78 1.535% $51.40 $800.00   )$789.34*

    1438.097 $0.42 1.190% $48.38 $800.00   )$574.29*

    1423.683 $0.60 3.081% $50.83 $800.00   $578.20

    1772.393 $0.44 3.449% $52.36 $800.00   $1,629.11

    1499.244 $0.44 4.438% $52.12 $800.00   $2,004.09

    1582.488 $0.41 3.436% $47.49 $800.00   $1,131.531489.85 $0.25 4.550% $49.80 $800.00   $2,208.01

    1760.403 $0.26 1.459% $48.93 $800.00   $0.64

    1571.233 $0.53 1.506% $51.49 $800.00   )$410.65*

    1505.422 $0.51 2.875% $48.28 $800.00   $514.90

    1224.627 $0.48 2.319% $49.05 $800.00   $2.48

    1552.033 $0.67 3.433% $49.80 $800.00   $815.76

    1369.779 $0.67 2.132% $52.36 $800.00   )$189.39*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    8/102

    1522.745 $0.69 2.353% $48.44 $800.00   )$114.54*

    1482.113 $0.69 3.713% $50.87 $800.00   $982.95

    1648.26 $0.73 3.602% $50.24 $800.00   $981.54

    1622.355 $0.25 1.957% $49.08 $800.00   $356.09

    1419.998 $0.56 1.176% $52.26 $800.00   )$729.10*

    1360.513 $0.56 1.564% $49.83 $800.00   )$504.12*

    1550.225 $0.51 2.130% $52.78 $800.00   $159.521354.421 $0.31 4.199% $50.94 $800.00   $1,674.14

    1279.451 $0.21 1.699% $50.42 $800.00   $26.90

    1592.484 $0.42 1.264% $49.09 $800.00   )$479.22*

    1255.107 $0.56 2.004% $48.90 $800.00   )$267.52*

    1649.359 $0.53 2.424% $50.67 $800.00   $357.07

    1329.903 $0.31 3.915% $52.30 $800.00   $1,513.52

    1372.82 $0.59 1.236% $50.44 $800.00   )$757.24*

    1382.738 $0.71 3.023% $49.29 $800.00   $272.25

    1250.742 $0.47 3.644% $48.24 $800.00   $815.17

    1282.739 $0.38 2.064% $48.78 $800.00   $0.66

    1604.911 $0.34 4.256% $51.60 $800.00   $2,177.22

    1774.126 $0.67 1.404% $50.74 $800.00   )$722.73*1457.086 $0.72 1.358% $49.51 $800.00   )$871.37*

    1635.951 $0.76 1.215% $51.63 $800.00   )$1,021.91*

    1412.166 $0.26 1.409% $51.02 $800.00   )$155.69*

    1664.943 $0.59 2.356% $51.09 $800.00   $219.00

    1295.745 $0.62 1.463% $47.54 $800.00   )$702.51*

    1604.478 $0.74 2.948% $51.51 $800.00   $445.95

    1344.713 $0.64 4.771% $47.25 $800.00   $1,373.19

    1606.777 $0.71 3.267% $52.51 $800.00   $819.96

    1665.639 $0.80 2.429% $48.47 $800.00   )$166.68*

    1305.938 $0.53 4.549% $51.29 $800.00   $1,555.87

    1375.51 $0.20 2.491% $48.44 $800.00   $582.00

    1717.822 $0.62 1.450% $52.67 $800.00   )$558.27*1731.778 $0.28 3.848% $49.94 $800.00   $2,036.56

    1218.968 $0.37 3.027% $48.99 $800.00   $557.39

    1702.393 $0.48 3.483% $47.96 $800.00   $1,232.42

    1560.073 $0.55 3.608% $47.21 $800.00   $1,003.94

    1265.7 $0.37 1.799% $48.75 $800.00   )$163.10*

    1754.947 $0.76 2.674% $51.87 $800.00   $308.04

    1359.042 $0.79 4.947% $50.28 $800.00   $1,509.27

    1377.538 $0.42 2.984% $49.35 $800.00   $649.71

    1353.934 $0.25 1.484% $48.65 $800.00   )$159.81*

    1771.816 $0.62 4.024% $52.72 $800.00   $1,851.21

    1780.454 $0.54 2.508% $48.99 $800.00   $433.86

    1528.957 $0.26 2.691% $51.43 $800.00   $916.941716.169 $0.35 4.333% $48.60 $800.00   $2,207.10

    1655.665 $0.67 4.936% $49.50 $800.00   $2,131.03

    1244.348 $0.76 4.495% $50.13 $800.00   $1,060.38

    1273.626 $0.66 2.228% $52.13 $800.00   )$161.42*

    1721.247 $0.80 1.670% $47.68 $800.00   )$804.87*

    1256.469 $0.25 1.874% $49.09 $800.00   $43.80

    1408.964 $0.37 3.638% $48.26 $800.00   $1,156.66

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    9/102

    1261.559 $0.57 4.580% $51.90 $800.00   $1,485.20

    1540.365 $0.44 2.012% $49.58 $800.00   $53.69

    1210.015 $0.72 4.269% $47.83 $800.00   $804.91

    1441.073 $0.25 3.313% $47.23 $800.00   $1,100.18

    1594.305 $0.44 2.535% $47.44 $800.00   $414.05

    1616.055 $0.51 3.906% $51.45 $800.00   $1,630.70

    1687.492 $0.29 4.273% $47.26 $800.00   $2,120.931480.701 $0.56 1.043% $50.09 $800.00   )$851.33*

    1324.6 $0.53 3.139% $48.38 $800.00   $512.34

    1270.303 $0.33 1.148% $49.26 $800.00   )$506.19*

    1528.496 $0.59 3.301% $48.85 $800.00   $758.69

    1439.843 $0.35 1.152% $47.09 $800.00   )$526.83*

    1495.903 $0.76 4.402% $48.05 $800.00   $1,227.03

    1492.608 $0.79 4.006% $48.65 $800.00   $930.48

    1225.795 $0.43 2.312% $49.71 $800.00   $76.89

    1561.892 $0.56 2.588% $50.77 $800.00   $378.18

    1466.757 $0.40 2.052% $50.96 $800.00   $143.40

    1530.053 $0.41 3.119% $49.36 $800.00   $924.89

    1733.05 $0.64 2.683% $47.16 $800.00   $277.521442.226 $0.25 2.159% $51.41 $800.00   $437.26

    1684.179 $0.35 3.738% $48.03 $800.00   $1,634.81

    1291.148 $0.48 1.863% $52.56 $800.00   )$156.31*

    1750.67 $0.66 3.080% $47.46 $800.00   $598.24

    1287.676 $0.45 3.870% $47.78 $800.00   $995.31

    1657.65 $0.70 3.934% $48.92 $800.00   $1,230.17

    1333.321 $0.21 4.268% $49.80 $800.00   $1,751.98

    1599.096 $0.61 2.553% $52.10 $800.00   $353.51

    1553.141 $0.53 1.929% $52.14 $800.00   )$59.46*

    1334.238 $0.70 1.479% $52.21 $800.00   )$698.69*

    1487.902 $0.77 1.782% $51.37 $800.00   )$588.52*

    1421.738 $0.37 1.930% $52.07 $800.00   $106.001213.274 $0.66 2.653% $48.86 $800.00   )$32.65*

    1247.622 $0.47 4.529% $51.87 $800.00   $1,539.92

    1645.114 $0.63 4.584% $48.83 $800.00   $1,849.90

    1561.496 $0.24 1.706% $50.83 $800.00   $186.63

    1572.301 $0.46 1.959% $49.96 $800.00   $16.10

    1650.596 $0.46 3.537% $51.88 $800.00   $1,468.03

    1274.903 $0.44 2.644% $48.62 $800.00   $271.99

    1779.208 $0.75 1.813% $52.40 $800.00   )$439.57*

    1686.54 $0.65 1.579% $50.64 $800.00   )$544.49*

    1200.662 $0.59 1.217% $50.32 $800.00   )$768.54*

    1778.961 $0.31 3.768% $51.82 $800.00   $2,120.07

    1219.155 $0.39 1.608% $51.49 $800.00   )$263.63*1557.704 $0.76 4.279% $48.01 $800.00   $1,221.01

    1360.054 $0.42 1.136% $47.28 $800.00   )$645.80*

    1606.702 $0.24 4.092% $51.74 $800.00   $2,223.29

    1743.263 $0.23 2.931% $50.15 $800.00   $1,363.68

    1423.292 $0.45 3.694% $50.68 $800.00   $1,217.44

    1446.868 $0.49 4.326% $50.04 $800.00   $1,618.85

    1362.951 $0.28 1.454% $49.40 $800.00   )$202.96*

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    10/102

    1333.27 $0.20 4.339% $47.37 $800.00   $1,669.62

    1534.398 $0.54 2.454% $49.40 $800.00   $237.47

    1726.999 $0.76 1.640% $48.20 $800.00   )$752.59*

    1376.966 $0.31 3.791% $50.01 $800.00   $1,385.18

    1575.255 $0.38 2.282% $52.10 $800.00   $481.21

    1416.794 $0.78 3.861% $48.56 $800.00   $756.28

    1394.935 $0.34 3.143% $47.79 $800.00   $819.481243.229 $0.78 4.829% $48.86 $800.00   $1,158.49

    1522.148 $0.43 1.405% $49.91 $800.00   )$389.52*

    1213.989 $0.78 4.271% $48.74 $800.00   $786.34

    1383.368 $0.63 4.525% $52.76 $800.00   $1,624.49

    1211.478 $0.50 1.990% $48.25 $800.00   )$245.86*

    1335.887 $0.39 2.028% $48.52 $800.00   )$0.81*

    1222.392 $0.27 2.546% $52.61 $800.00   $504.32

    1262.268 $0.52 1.964% $51.78 $800.00   )$177.76*

    1414.248 $0.32 2.493% $50.67 $800.00   $540.93

    1585.856 $0.34 4.259% $50.69 $800.00   $2,086.60

    1695.972 $0.80 1.982% $49.21 $800.00   )$498.36*

    1323.461 $0.34 3.793% $48.30 $800.00   $1,171.541458.28 $0.68 1.966% $47.21 $800.00   )$445.26*

    1254.025 $0.36 4.146% $52.23 $800.00   $1,462.46

    1406.97 $0.22 4.714% $49.03 $800.00   $2,139.42

    1619.602 $0.31 1.216% $47.08 $800.00   )$372.32*

    1371.108 $0.76 3.463% $51.31 $800.00   $588.85

    1755.89 $0.60 4.905% $51.25 $800.00   $2,559.72

    1312.312 $0.22 4.821% $52.16 $800.00   $2,210.93

    1622.787 $0.56 1.567% $47.40 $800.00   )$508.63*

    1546.744 $0.40 1.824% $49.78 $800.00   )$13.50*

    1788.493 $0.27 3.050% $47.40 $800.00   $1,310.47

    1263.96 $0.42 2.293% $47.58 $800.00   $45.37

    1246.965 $0.39 2.388% $51.31 $800.00   $242.831488.59 $0.74 3.855% $47.71 $800.00   $833.31

    1330.385 $0.50 4.619% $50.34 $800.00   $1,626.09

    1453.339 $0.42 4.415% $47.58 $800.00   $1,647.21

    1417.983 $0.47 1.549% $48.56 $800.00   )$392.46*

    1241.023 $0.47 4.192% $48.91 $800.00   $1,162.39

    1314.136 $0.46 4.741% $47.75 $800.00   $1,576.02

    1582.882 $0.67 3.041% $49.67 $800.00   $522.89

    1768.276 $0.32 3.277% $49.15 $800.00   $1,488.79

    1554.167 $0.69 1.794% $52.14 $800.00   )$417.55*

    1620.999 $0.43 1.086% $51.54 $800.00   )$591.02*

    1694.028 $0.75 3.811% $47.70 $800.00   $1,014.13

    1231.012 $0.28 4.591% $49.73 $800.00   $1,662.211555.959 $0.66 2.749% $52.00 $800.00   $398.03

    1285.273 $0.67 4.396% $48.94 $800.00   $1,103.63

    1290.344 $0.75 2.210% $51.63 $800.00   )$296.81*

    1455.19 $0.58 4.297% $51.29 $800.00   $1,560.01

    1209.89 $0.60 2.907% $48.90 $800.00   $189.14

    1787.939 $0.39 2.254% $52.59 $800.00   $628.60

    1647.7 $0.33 1.969% $47.23 $800.00   $188.98

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    11/102

    1538.381 $0.39 4.571% $47.72 $800.00   $1,960.11

    1713.961 $0.73 3.111% $50.71 $800.00   $659.56

    1554.734 $0.30 1.921% $50.39 $800.00   $236.36

    1545.48 $0.42 4.696% $51.70 $800.00   $2,299.59

    1218.37 $0.52 3.603% $50.49 $800.00   $783.02

    1633.864 $0.79 4.427% $50.56 $800.00   $1,568.10

    1496.83 $0.38 2.454% $49.96 $800.00   $459.301782.902 $0.67 4.643% $52.96 $800.00   $2,382.15

    1507.213 $0.24 3.735% $49.82 $800.00   $1,643.62

    1728.557 $0.47 3.874% $49.79 $800.00   $1,716.73

    1556.46 $0.22 1.102% $52.47 $800.00   )$241.16*

    1540.733 $0.32 1.643% $51.42 $800.00   $14.54

    1443.729 $0.55 2.396% $48.55 $800.00   $82.99

    1283.075 $0.29 2.965% $50.44 $800.00   $741.21

    1262.677 $0.29 2.053% $52.74 $800.00   $198.24

    1576.201 $0.59 2.736% $50.90 $800.00   $471.83

    1320.954 $0.23 2.326% $47.23 $800.00   $349.33

    1382.636 $0.27 3.711% $49.90 $800.00   $1,382.13

    1590.883 $0.27 4.018% $49.96 $800.00   $1,965.351519.251 $0.23 3.844% $52.40 $800.00   $1,903.29

    1635.909 $0.36 3.085% $51.52 $800.00   $1,217.63

    1514.49 $0.24 2.906% $48.62 $800.00   $976.38

    1787.894 $0.37 3.742% $50.62 $800.00   $1,926.60

    1327.989 $0.39 3.577% $52.39 $800.00   $1,167.16

    1310.033 $0.59 3.200% $48.98 $800.00   $480.37

    1489.365 $0.73 1.224% $51.96 $800.00   )$946.01*

    1774.431 $0.66 3.150% $48.19 $800.00   $715.56

    1735.471 $0.79 2.699% $52.40 $800.00   $287.16

    1671.156 $0.29 4.967% $51.26 $800.00   $2,962.26

    1357.046 $0.44 2.788% $47.68 $800.00   $402.85

    1696.514 $0.48 3.794% $50.90 $800.00   $1,656.241371.144 $0.57 3.927% $50.61 $800.00   $1,142.54

    1579.087 $0.36 4.082% $52.50 $800.00   $2,015.27

    1738.61 $0.24 3.487% $52.27 $800.00   $1,955.96

    1399.833 $0.47 3.293% $51.97 $800.00   $934.96

    1424.999 $0.75 3.291% $52.29 $800.00   $590.25

    1710.248 $0.40 4.949% $48.57 $800.00   $2,624.74

    1495.355 $0.48 2.035% $51.26 $800.00   $48.35

    1321.043 $0.70 2.040% $52.81 $800.00   )$299.46*

    1404.263 $0.56 4.037% $52.25 $800.00   $1,372.72

    1521.352 $0.39 3.877% $47.31 $800.00   $1,396.90

    1408.943 $0.39 1.716% $51.31 $800.00   )$111.27*

    1289.749 $0.54 4.383% $50.70 $800.00   $1,363.261308.013 $0.47 3.346% $47.19 $800.00   $645.16

    1577.042 $0.66 3.419% $50.77 $800.00   $892.72

    1397.658 $0.73 1.941% $48.41 $800.00   )$502.00*

    1281.169 $0.56 2.800% $47.26 $800.00   $182.34

    1316.635 $0.51 3.371% $51.84 $800.00   $828.08

    1265.642 $0.51 4.144% $50.67 $800.00   $1,210.97

    1699.179 $0.72 4.053% $52.25 $800.00   $1,573.83

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    12/102

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    13/102

    1529.318 $0.77 3.679% $47.56 $800.00   $696.48

    1254.656 $0.29 1.024% $49.70 $800.00   )$524.71*

    1550.81 $0.50 4.819% $48.17 $800.00   $2,021.46

    1595.158 $0.75 4.934% $50.05 $800.00   $1,947.51

    1358.446 $0.62 1.743% $47.76 $800.00   )$509.79*

    1478.242 $0.35 2.067% $52.55 $800.00   $289.94

    1646.863 $0.68 3.308% $51.67 $800.00   $889.821212.477 $0.44 1.344% $51.29 $800.00   )$503.24*

    1722.891 $0.80 4.365% $50.47 $800.00   $1,621.05

    1454.361 $0.51 2.579% $47.71 $800.00   $241.76

    1287.411 $0.33 3.975% $50.20 $800.00   $1,345.11

    1235.054 $0.62 2.506% $50.69 $800.00   $6.14

    1608.629 $0.44 2.437% $51.24 $800.00   $504.96

    1787.385 $0.65 2.726% $49.25 $800.00   $429.28

    1282.554 $0.50 2.578% $47.02 $800.00   $116.14

    1673.826 $0.74 3.868% $47.54 $800.00   $1,045.50

    1367.785 $0.46 1.615% $48.66 $800.00   )$349.34*

    1271.823 $0.62 2.844% $51.10 $800.00   $256.50

    1582.189 $0.27 2.828% $47.46 $800.00   $898.031239.671 $0.34 4.035% $49.18 $800.00   $1,240.97

    1780.458 $0.31 2.325% $49.91 $800.00   $709.47

    1737.572 $0.49 1.471% $52.29 $800.00   )$318.02*

    1560.654 $0.71 2.856% $50.70 $800.00   $358.43

    1777.557 $0.70 3.412% $51.29 $800.00   $1,067.76

    1774.519 $0.61 2.636% $49.40 $800.00   $421.60

    1268.549 $0.51 4.799% $48.12 $800.00   $1,488.42

    1760.296 $0.29 3.916% $49.83 $800.00   $2,127.77

    1354.025 $0.40 2.871% $50.38 $800.00   $617.19

    1658.32 $0.41 1.066% $51.05 $800.00   )$585.70*

    1543.861 $0.73 3.287% $47.66 $800.00   $497.50

    1489.575 $0.57 2.242% $52.75 $800.00   $117.331305.26 $0.42 2.900% $47.81 $800.00   $458.16

    1520.107 $0.76 1.456% $48.87 $800.00   )$877.84*

    1202.633 $0.24 1.220% $48.08 $800.00   )$382.82*

    1716.899 $0.54 1.444% $51.38 $800.00   )$461.48*

    1548.354 $0.64 4.610% $48.35 $800.00   $1,658.18

    1769.286 $0.56 3.393% $51.69 $800.00   $1,320.42

    1333.122 $0.78 4.613% $49.22 $800.00   $1,187.49

    1655.152 $0.64 1.290% $50.65 $800.00   )$780.39*

    1646.66 $0.66 1.394% $50.96 $800.00   )$723.53*

    1356.06 $0.23 4.441% $49.72 $800.00   $1,886.07

    1732.328 $0.70 2.172% $48.80 $800.00   )$182.76*

    1305.031 $0.57 4.628% $47.27 $800.00   $1,306.961449.831 $0.66 2.053% $47.91 $800.00   )$329.98*

    1378.067 $0.46 2.901% $52.97 $800.00   $687.78

    1477.429 $0.72 4.991% $51.19 $800.00   $1,914.39

    1259.162 $0.71 3.366% $47.11 $800.00   $297.14

    1272.756 $0.28 1.849% $50.57 $800.00   $35.82

    1753.797 $0.77 2.772% $47.49 $800.00   $162.35

    1475.539 $0.26 4.292% $48.18 $800.00   $1,872.69

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    14/102

    1715.054 $0.58 4.028% $47.75 $800.00   $1,506.12

    1413.032 $0.24 2.909% $49.58 $800.00   $898.71

    1536.172 $0.74 1.768% $51.20 $800.00   )$552.15*

    1263.709 $0.44 3.155% $48.17 $800.00   $566.98

    1379.949 $0.41 1.149% $51.25 $800.00   )$558.44*

    1625.665 $0.78 3.610% $47.67 $800.00   $725.11

    1497.343 $0.44 3.786% $51.83 $800.00   $1,474.861666.159 $0.67 3.449% $51.45 $800.00   $1,032.22

    1348.822 $0.56 4.445% $48.05 $800.00   $1,322.90

    1619.366 $0.25 4.790% $52.51 $800.00   $2,870.04

    1513.565 $0.34 3.217% $51.66 $800.00   $1,203.18

    1510.893 $0.33 4.931% $47.35 $800.00   $2,229.03

    1694.291 $0.32 1.514% $49.72 $800.00   )$75.16*

    1301.364 $0.68 4.034% $47.25 $800.00   $799.71

    1677.582 $0.25 3.234% $49.85 $800.00   $1,482.50

    1571.392 $0.50 4.233% $48.60 $800.00   $1,641.64

    1447.378 $0.38 1.202% $50.20 $800.00   )$482.19*

    1632.609 $0.31 3.538% $51.83 $800.00   $1,689.71

    1220.363 $0.42 3.381% $50.93 $800.00   $793.931624.93 $0.36 2.654% $52.32 $800.00   $878.84

    1596.61 $0.52 4.334% $51.80 $800.00   $1,952.29

    1221.032 $0.36 2.587% $48.51 $800.00   $288.76

    1798.194 $0.24 4.737% $50.68 $800.00   $3,091.86

    1667.13 $0.71 3.748% $51.29 $800.00   $1,213.50

    1573.563 $0.30 1.830% $51.80 $800.00   $220.80

    1774.794 $0.71 3.429% $52.65 $800.00   $1,136.72

    1518.386 $0.30 4.479% $50.82 $800.00   $2,206.02

    1213.156 $0.34 3.087% $49.47 $800.00   $642.89

    1736.232 $0.44 2.646% $47.71 $800.00   $632.82

    1437.395 $0.35 1.469% $49.35 $800.00   )$268.07*

    1574.423 $0.38 4.519% $47.48 $800.00   $1,979.481534.221 $0.63 1.000% $47.98 $800.00   )$1,032.08*

    1519.328 $0.58 4.386% $52.62 $800.00   $1,820.16

    1408.611 $0.25 3.782% $51.27 $800.00   $1,574.67

    1646.489 $0.20 3.553% $52.98 $800.00   $1,961.39

    1717.873 $0.27 4.581% $51.33 $800.00   $2,767.93

    1433.31 $0.77 2.085% $48.00 $800.00   )$475.08*

    1714.855 $0.41 4.500% $51.70 $800.00   $2,490.01

    1233.124 $0.45 1.431% $48.02 $800.00   )$512.01*

    1259.829 $0.53 3.213% $49.56 $800.00   $537.36

    1401.668 $0.33 1.289% $51.30 $800.00   )$334.71*

    1453.272 $0.37 1.478% $47.87 $800.00   )$311.36*

    1653.633 $0.62 3.694% $51.07 $800.00   $1,299.451278.059 $0.30 1.438% $47.06 $800.00   )$314.02*

    1242.603 $0.61 3.254% $47.80 $800.00   $377.74

    1433.353 $0.48 4.122% $52.25 $800.00   $1,597.44

    1643.779 $0.74 1.117% $48.69 $800.00   )$1,129.34*

    1325.463 $0.33 3.660% $47.07 $800.00   $1,048.33

    1385.844 $0.54 4.250% $49.93 $800.00   $1,394.24

    1604.134 $0.71 3.415% $52.22 $800.00   $926.28

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

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  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    16/102

    1260.862 $0.63 4.541% $48.92 $800.00   $1,205.82

    1241.74 $0.40 1.121% $52.27 $800.00   )$564.22*

    1646.875 $0.68 4.590% $47.20 $800.00   $1,646.91

    1308.308 $0.24 1.533% $48.85 $800.00   )$131.29*

    1257.719 $0.78 1.261% $48.16 $800.00   )$1,010.99*

    1794.044 $0.78 1.606% $51.16 $800.00   )$716.76*

    1590.637 $0.67 2.221% $48.26 $800.00   )$157.11*1517.021 $0.37 1.254% $47.00 $800.00   )$471.90*

    1289.388 $0.40 2.718% $47.79 $800.00   $353.59

    1691.711 $0.42 2.573% $49.38 $800.00   $643.02

    1778.191 $0.53 4.640% $49.36 $800.00   $2,332.91

    1552.658 $0.68 4.962% $52.10 $800.00   $2,153.57

    1219.965 $0.50 4.753% $49.02 $800.00   $1,434.97

    1709.297 $0.32 3.461% $49.65 $800.00   $1,586.78

    1340.204 $0.64 1.311% $48.04 $800.00   )$808.82*

    1451.325 $0.53 4.976% $47.15 $800.00   $1,841.05

    1423.383 $0.26 3.123% $47.74 $800.00   $947.07

    1737.38 $0.57 1.841% $51.00 $800.00   )$165.48*

    1233.745 $0.44 2.988% $52.54 $800.00   $597.811296.622 $0.34 1.732% $50.99 $800.00   )$94.16*

    1206.688 $0.58 1.138% $52.31 $800.00   )$776.41*

    1584.21 $0.68 2.984% $49.05 $800.00   $443.22

    1445.102 $0.60 3.455% $48.62 $800.00   $766.30

    1605.17 $0.51 1.165% $48.24 $800.00   )$721.89*

    1357.673 $0.56 4.541% $51.38 $800.00   $1,607.36

    1211.326 $0.44 2.254% $52.64 $800.00   $106.94

    1315.519 $0.36 1.733% $49.20 $800.00   )$157.63*

    1315.898 $0.56 2.264% $51.83 $800.00   $11.17

    1561.934 $0.73 3.553% $48.63 $800.00   $765.31

    1688.429 $0.58 3.021% $52.05 $800.00   $875.63

    1609.964 $0.62 1.428% $50.05 $800.00   )$639.68*1451.186 $0.50 3.857% $51.98 $800.00   $1,391.25

    1764.051 $0.37 4.029% $47.56 $800.00   $1,920.44

    1769.943 $0.31 3.203% $50.03 $800.00   $1,489.84

    1373.683 $0.33 3.405% $49.13 $800.00   $1,050.30

    1744.013 $0.36 1.715% $49.04 $800.00   $41.07

    1676.594 $0.64 2.828% $52.55 $800.00   $613.27

    1443.998 $0.22 1.133% $48.47 $800.00   )$328.57*

    1310.384 $0.76 2.910% $51.77 $800.00   $184.05

    1235.691 $0.59 4.025% $50.24 $800.00   $974.60

    1426.036 $0.68 3.956% $52.58 $800.00   $1,199.28

    1393.613 $0.51 4.572% $51.16 $800.00   $1,744.71

    1794.107 $0.49 2.506% $48.54 $800.00   $499.261389.85 $0.46 1.108% $51.48 $800.00   )$652.54*

    1551.729 $0.62 4.003% $52.13 $800.00   $1,481.52

    1670.592 $0.29 4.925% $48.65 $800.00   $2,720.54

    1549.178 $0.41 4.648% $49.37 $800.00   $2,125.19

    1376.928 $0.24 2.847% $52.33 $800.00   $916.70

    1663.534 $0.75 1.639% $51.87 $800.00   )$628.00*

    1626.199 $0.48 3.271% $49.01 $800.00   $1,026.85

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    17/102

    1385.592 $0.55 3.347% $49.47 $800.00   $726.49

    1361.507 $0.70 2.581% $52.92 $800.00   $113.00

    1650.982 $0.34 2.401% $52.66 $800.00   $733.94

    1454.569 $0.34 3.332% $49.01 $800.00   $1,080.88

    1212.666 $0.51 1.781% $50.53 $800.00   )$330.09*

    1300.738 $0.70 3.611% $51.91 $800.00   $725.64

    1675.961 $0.36 4.848% $48.96 $800.00   $2,574.571661.581 $0.59 4.999% $51.13 $800.00   $2,460.60

    1302.379 $0.35 3.326% $47.30 $800.00   $794.12

    1241.23 $0.68 4.098% $52.40 $800.00   $1,025.24

    1660.129 $0.55 2.527% $51.81 $800.00   $458.47

    1390.581 $0.70 4.691% $50.62 $800.00   $1,533.56

    1597.821 $0.20 4.538% $49.48 $800.00   $2,460.01

    1417.473 $0.57 1.068% $48.69 $800.00   )$877.10*

    1562.58 $0.38 4.774% $47.85 $800.00   $2,176.55

    1700.034 $0.53 3.440% $50.09 $800.00   $1,231.59

    1301.564 $0.61 1.126% $48.34 $800.00   )$882.64*

    1318.286 $0.28 3.933% $48.84 $800.00   $1,362.69

    1261.886 $0.26 1.576% $52.91 $800.00   )$76.53*1581.475 $0.25 1.087% $51.99 $800.00   )$302.94*

    1555.885 $0.62 1.260% $51.61 $800.00   )$754.92*

    1696.225 $0.55 4.517% $49.36 $800.00   $2,050.38

    1439.025 $0.60 1.651% $48.51 $800.00   )$514.66*

    1534.145 $0.79 3.396% $49.66 $800.00   $581.60

    1250.225 $0.75 2.015% $52.96 $800.00   )$402.04*

    1257.827 $0.38 1.520% $51.74 $800.00   )$283.67*

    1655.04 $0.74 4.492% $50.66 $800.00   $1,745.75

    1329.587 $0.75 1.095% $49.90 $800.00   )$1,075.88*

    1208.893 $0.62 2.675% $49.52 $800.00   $53.99

    1593.377 $0.32 3.606% $49.01 $800.00   $1,514.12

    1275.513 $0.29 1.330% $47.14 $800.00   )$366.94*1436.707 $0.56 3.660% $50.87 $800.00   $1,069.24

    1698.451 $0.56 1.497% $47.68 $800.00   )$537.66*

    1654.497 $0.32 4.924% $52.93 $800.00   $2,990.09

    1631.154 $0.26 3.599% $51.83 $800.00   $1,826.16

    1533.345 $0.74 3.650% $51.39 $800.00   $947.77

    1214.224 $0.68 2.721% $49.10 $800.00   )$4.94*

    1213.245 $0.34 4.991% $48.94 $800.00   $1,755.89

    1213.064 $0.32 2.656% $48.35 $800.00   $368.24

    1268.573 $0.63 3.300% $47.12 $800.00   $370.96

    1671.481 $0.65 1.230% $48.07 $800.00   )$903.06*

    1416.271 $0.28 4.545% $50.61 $800.00   $2,067.35

    1239.319 $0.69 1.837% $52.92 $800.00   )$446.73*1386.911 $0.57 2.020% $47.03 $800.00   )$267.66*

    1708.778 $0.69 2.879% $47.56 $800.00   $356.44

    1522.681 $0.29 4.993% $51.80 $800.00   $2,689.70

    1692.212 $0.47 4.314% $52.62 $800.00   $2,251.38

    1753.625 $0.64 2.030% $47.92 $800.00   )$220.73*

    1737.312 $0.49 4.722% $50.99 $800.00   $2,525.56

    1576.211 $0.73 4.843% $50.02 $800.00   $1,872.13

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    18/102

    1631.664 $0.72 1.640% $52.38 $800.00   )$580.33*

    1385.826 $0.44 1.455% $52.72 $800.00   )$351.54*

    1638.83 $0.20 4.198% $51.83 $800.00   $2,430.74

    1449.498 $0.23 2.915% $50.24 $800.00   $996.40

    1539.093 $0.22 4.128% $49.90 $800.00   $2,036.66

    1775.632 $0.58 4.222% $48.60 $800.00   $1,810.82

    1301.433 $0.55 3.443% $50.63 $800.00   $746.481758.098 $0.22 4.127% $52.37 $800.00   $2,610.24

    1669.798 $0.41 4.376% $51.98 $800.00   $2,321.06

    1248.05 $0.64 3.712% $50.03 $800.00   $720.51

    1397.442 $0.32 2.612% $47.42 $800.00   $490.66

    1693.578 $0.43 4.133% $47.22 $800.00   $1,776.20

    1259.85 $0.79 1.415% $50.13 $800.00   )$907.25*

    1689.194 $0.42 4.880% $49.67 $800.00   $2,584.77

    1460.34 $0.48 2.370% $52.30 $800.00   $312.58

    1457.441 $0.57 3.759% $52.49 $800.00   $1,246.39

    1679.622 $0.35 3.416% $50.41 $800.00   $1,508.08

    1507.266 $0.70 3.402% $47.87 $800.00   $602.68

    1695.983 $0.63 3.007% $52.73 $800.00   $819.081363.144 $0.36 1.394% $48.45 $800.00   )$366.97*

    1421.013 $0.51 4.445% $50.47 $800.00   $1,666.05

    1354.444 $0.34 4.654% $50.37 $800.00   $1,912.15

    1681.108 $0.22 1.890% $47.69 $800.00   $341.79

    1556.692 $0.31 4.921% $49.82 $800.00   $2,530.47

    1307.35 $0.24 4.258% $49.67 $800.00   $1,650.37

    1359.497 $0.64 1.376% $51.18 $800.00   )$714.46*

    1644.791 $0.35 2.600% $51.59 $800.00   $833.59

    1229.945 $0.42 2.328% $51.99 $800.00   $176.90

    1648.557 $0.29 2.630% $47.39 $800.00   $783.67

    1667.502 $0.61 2.691% $51.21 $800.00   $488.60

    1256.426 $0.50 4.288% $48.74 $800.00   $1,195.321487.947 $0.53 1.442% $48.48 $800.00   )$546.29*

    1775.053 $0.67 4.518% $48.29 $800.00   $1,875.43

    1639.19 $0.76 1.203% $50.62 $800.00   )$1,041.42*

    1799.829 $0.51 4.457% $48.97 $800.00   $2,209.20

    1508.597 $0.68 3.154% $48.15 $800.00   $459.68

    1538.543 $0.34 1.285% $52.07 $800.00   )$287.01*

    1215.439 $0.50 4.811% $51.78 $800.00   $1,617.98

    1494.742 $0.74 3.199% $47.71 $800.00   $372.48

    1414.289 $0.77 2.754% $50.26 $800.00   $64.72

    1767.579 $0.70 4.324% $48.38 $800.00   $1,658.83

    1539.251 $0.36 4.572% $50.41 $800.00   $2,191.84

    1405.663 $0.50 2.949% $47.36 $800.00   $458.271401.172 $0.59 1.484% $47.54 $800.00   )$633.29*

    1786.331 $0.29 4.657% $47.73 $800.00   $2,649.58

    1391.521 $0.41 4.536% $51.38 $800.00   $1,876.12

    1702.029 $0.39 4.806% $49.73 $800.00   $2,599.72

    1409.364 $0.56 1.353% $49.92 $800.00   )$636.96*

    1480.963 $0.37 3.897% $52.33 $800.00   $1,674.78

    1522.634 $0.43 4.623% $52.49 $800.00   $2,247.42

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    19/102

    1789.252 $0.21 3.612% $52.35 $800.00   $2,200.87

    1335.827 $0.39 3.271% $50.02 $800.00   $860.53

    1419.194 $0.38 2.222% $50.19 $800.00   $249.65

    1331.573 $0.74 2.246% $49.83 $800.00   )$299.30*

    1630.372 $0.37 2.807% $51.20 $800.00   $933.62

    1485.915 $0.20 3.702% $50.57 $800.00   $1,682.23

    1349.608 $0.57 2.054% $47.74 $800.00   )$239.83*1544.13 $0.28 4.074% $52.89 $800.00   $2,100.28

    1638.307 $0.53 2.634% $49.95 $800.00   $482.22

    1284.085 $0.28 1.487% $51.03 $800.00   )$184.91*

    1436.109 $0.57 4.888% $49.58 $800.00   $1,862.46

    1354.717 $0.39 2.031% $51.45 $800.00   $81.69

    1578.884 $0.79 4.138% $47.43 $800.00   $1,047.65

    1481.804 $0.36 1.350% $49.25 $800.00   )$352.49*

    1360.12 $0.22 3.632% $51.90 $800.00   $1,459.83

    1746.226 $0.75 4.200% $50.73 $800.00   $1,617.69

    1357.667 $0.35 4.370% $47.98 $800.00   $1,575.13

    1260.104 $0.65 2.214% $49.29 $800.00   )$242.75*

    1643.753 $0.21 1.475% $47.86 $800.00   $9.301675.712 $0.62 1.454% $47.42 $800.00   )$686.91*

    1486.734 $0.71 3.050% $49.88 $800.00   $413.44

    1529.951 $0.47 4.275% $53.00 $800.00   $1,943.69

    1460.622 $0.27 4.900% $49.22 $800.00   $2,326.85

    1499.631 $0.71 3.623% $48.43 $800.00   $762.64

    1571.368 $0.27 2.294% $52.41 $800.00   $657.03

    1740.227 $0.72 3.280% $51.37 $800.00   $878.94

    1392.844 $0.49 2.968% $52.19 $800.00   $677.44

    1633.581 $0.26 1.917% $51.29 $800.00   $384.90

    1413.196 $0.44 2.211% $50.79 $800.00   $166.35

    1679.036 $0.67 5.000% $51.84 $800.00   $2,428.12

    1409.1 $0.26 4.514% $51.21 $800.00   $2,089.541630.691 $0.26 3.953% $51.28 $800.00   $2,082.42

    1288.891 $0.42 2.561% $52.04 $800.00   $372.41

    1704.314 $0.36 1.922% $49.95 $800.00   $220.59

    1585.016 $0.68 4.535% $51.21 $800.00   $1,809.76

    1428.346 $0.62 3.448% $48.40 $800.00   $697.06

    1490.7 $0.71 2.153% $49.40 $800.00   )$268.93*

    1777.87 $0.64 2.921% $51.74 $800.00   $748.36

    1433.315 $0.35 4.146% $50.49 $800.00   $1,695.35

    1484.297 $0.34 1.191% $47.79 $800.00   )$453.21*

    1512.88 $0.71 4.926% $49.26 $800.00   $1,801.15

    1548.492 $0.33 4.506% $50.42 $800.00   $2,212.11

    1275.004 $0.51 2.212% $49.33 $800.00   )$52.87*1544.108 $0.30 1.077% $48.49 $800.00   )$464.54*

    1678.882 $0.57 2.849% $50.35 $800.00   $645.55

    1444.411 $0.54 3.508% $52.10 $800.00   $1,062.18

    1796.391 $0.31 4.254% $51.65 $800.00   $2,586.49

    1579.38 $0.35 1.388% $48.44 $800.00   )$288.17*

    1622.317 $0.75 3.120% $47.23 $800.00   $370.81

    1452.308 $0.61 3.405% $49.98 $800.00   $782.84

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    20/102

    1563.987 $0.77 1.901% $47.91 $800.00   )$585.71*

    1621.73 $0.72 2.677% $49.73 $800.00   $185.15

    1589.934 $0.38 1.216% $47.47 $800.00   )$480.32*

    1295.901 $0.53 3.808% $52.00 $800.00   $1,085.36

    1254.991 $0.61 3.388% $47.91 $800.00   $468.25

    1266.365 $0.58 3.672% $47.52 $800.00   $670.84

    1710.763 $0.24 4.809% $52.03 $800.00   $3,069.211496.586 $0.79 2.826% $49.31 $800.00   $96.97

    1514.979 $0.23 1.534% $47.47 $800.00   )$45.85*

    1456.705 $0.62 3.593% $50.02 $800.00   $919.49

    1647.139 $0.61 4.276% $52.71 $800.00   $1,905.15

    1384.251 $0.44 3.315% $48.48 $800.00   $813.20

    1700.055 $0.27 3.027% $51.49 $800.00   $1,385.17

    1486.475 $0.63 3.646% $49.47 $800.00   $939.54

    1788.446 $0.33 1.109% $52.59 $800.00   )$352.45*

    1448.706 $0.52 3.688% $48.77 $800.00   $1,047.71

    1318.119 $0.64 4.273% $52.82 $800.00   $1,328.50

    1444.217 $0.60 3.188% $47.95 $800.00   $540.30

    1780.422 $0.31 2.706% $51.65 $800.00   $1,143.901523.71 $0.73 3.686% $51.42 $800.00   $971.13

    1419.193 $0.57 4.235% $52.91 $800.00   $1,566.37

    1462.198 $0.57 1.468% $51.59 $800.00   )$530.75*

    1550.984 $0.27 4.766% $49.66 $800.00   $2,455.35

    1411.93 $0.23 4.544% $48.68 $800.00   $1,993.02

    1787.748 $0.73 3.886% $52.33 $800.00   $1,526.38

    1364.56 $0.64 2.860% $52.25 $800.00   $366.72

    1377.721 $0.43 3.420% $51.53 $800.00   $1,030.78

    1559.541 $0.30 2.109% $51.64 $800.00   $428.80

    1477.372 $0.25 4.457% $51.13 $800.00   $2,199.99

    1523.18 $0.45 3.120% $51.99 $800.00   $986.65

    1711.994 $0.57 1.464% $49.59 $800.00   )$534.74*1249.487 $0.72 1.331% $51.74 $800.00   )$843.89*

    1773.225 $0.21 3.470% $48.12 $800.00   $1,782.11

    1500.073 $0.57 2.817% $49.93 $800.00   $449.26

    1784.029 $0.74 1.099% $52.10 $800.00   )$1,093.80*

    1511.761 $0.23 2.862% $51.49 $800.00   $1,082.51

    1646.704 $0.25 1.017% $50.43 $800.00   )$371.93*

    1237.896 $0.31 2.556% $48.51 $800.00   $345.26

    1383.888 $0.46 3.220% $50.41 $800.00   $804.48

    1511.383 $0.35 1.745% $47.59 $800.00   )$70.77*

    1732.509 $0.23 4.519% $52.76 $800.00   $2,930.03

    1768.419 $0.32 4.343% $49.39 $800.00   $2,419.94

    1365.956 $0.71 3.505% $47.70 $800.00   $509.981450.826 $0.36 3.801% $48.62 $800.00   $1,364.88

    1517.18 $0.55 3.304% $50.67 $800.00   $906.28

    1662.067 $0.55 3.399% $50.45 $800.00   $1,131.67

    1541.643 $0.46 3.547% $52.38 $800.00   $1,358.91

    1207.059 $0.45 2.163% $50.59 $800.00   )$24.88*

    1723.566 $0.53 2.025% $47.53 $800.00   )$52.45*

    1401.673 $0.51 1.725% $50.02 $800.00   )$304.46*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

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    22/102

    1642.685 $0.68 4.799% $48.41 $800.00   $1,905.71

    1216.559 $0.31 2.316% $52.93 $800.00   $313.57

    1368.885 $0.45 1.667% $51.24 $800.00   )$241.28*

    1683.178 $0.72 3.916% $48.27 $800.00   $1,175.72

    1337.553 $0.54 3.287% $48.99 $800.00   $631.63

    1573.624 $0.29 1.278% $49.82 $800.00   )$251.10*

    1271.396 $0.50 2.071% $50.47 $800.00   )$109.59*1669.531 $0.30 1.349% $52.31 $800.00   )$122.16*

    1571.406 $0.41 1.901% $50.03 $800.00   $43.75

    1612.242 $0.44 4.624% $52.63 $800.00   $2,414.71

    1348.708 $0.36 2.200% $52.31 $800.00   $267.87

    1668.314 $0.78 4.369% $49.37 $800.00   $1,503.64

    1776.595 $0.58 2.865% $48.76 $800.00   $659.15

    1791.634 $0.77 4.233% $47.22 $800.00   $1,406.96

    1257.259 $0.57 4.279% $48.04 $800.00   $1,064.86

    1793.37 $0.25 1.561% $49.76 $800.00   $139.88

    1552.691 $0.68 1.500% $49.36 $800.00   )$702.61*

    1216.932 $0.51 4.207% $49.00 $800.00   $1,084.91

    1777.518 $0.59 1.418% $47.94 $800.00   )$634.83*1652.161 $0.31 1.544% $51.41 $800.00   $1.62

    1345.405 $0.31 4.825% $49.78 $800.00   $2,014.43

    1261.718 $0.53 1.545% $50.59 $800.00   )$482.60*

    1491.267 $0.23 1.918% $48.45 $800.00   $242.45

    1643.09 $0.62 1.396% $52.55 $800.00   )$609.21*

    1417.088 $0.70 1.336% $51.62 $800.00   )$812.95*

    1405.275 $0.61 1.878% $47.31 $800.00   )$410.07*

    1492.14 $0.70 2.732% $52.44 $800.00   $288.64

    1288.418 $0.22 1.669% $47.71 $800.00   )$53.60*

    1741.589 $0.39 3.746% $51.71 $800.00   $1,898.17

    1504.826 $0.64 4.800% $47.46 $800.00   $1,658.25

    1267.586 $0.65 2.799% $52.08 $800.00   $230.071670.131 $0.37 3.540% $52.43 $800.00   $1,683.45

    1354.795 $0.78 4.132% $50.27 $800.00   $955.24

    1530.162 $0.42 1.136% $51.66 $800.00   )$539.32*

    1632.302 $0.23 3.293% $51.93 $800.00   $1,623.92

    1293.916 $0.45 3.441% $48.53 $800.00   $776.28

    1678.06 $0.43 1.337% $51.06 $800.00   )$369.56*

    1376.844 $0.62 1.874% $48.96 $800.00   )$386.60*

    1315.506 $0.37 3.621% $49.04 $800.00   $1,053.68

    1350.187 $0.59 3.315% $47.35 $800.00   $522.65

    1684.213 $0.73 4.266% $52.16 $800.00   $1,715.09

    1281.875 $0.36 2.727% $47.31 $800.00   $395.84

    1229.225 $0.73 4.972% $48.70 $800.00   $1,281.721432.151 $0.34 4.912% $47.88 $800.00   $2,087.41

    1552.847 $0.32 2.245% $50.50 $800.00   $470.87

    1406.663 $0.46 2.744% $49.98 $800.00   $475.45

    1670.179 $0.74 4.055% $49.84 $800.00   $1,341.74

    1580.653 $0.41 4.233% $49.48 $800.00   $1,868.63

    1421.293 $0.39 1.266% $49.82 $800.00   )$461.19*

    1383.78 $0.80 4.581% $49.74 $800.00   $1,248.00

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    23/102

    1450.712 $0.60 4.377% $49.44 $800.00   $1,466.86

    1254.202 $0.32 2.059% $50.94 $800.00   $113.38

    1498.413 $0.67 4.735% $52.25 $800.00   $1,902.25

    1245.839 $0.28 1.055% $49.62 $800.00   )$493.23*

    1279.684 $0.73 1.612% $49.41 $800.00   )$720.74*

    1523.729 $0.40 2.680% $50.65 $800.00   $666.03

    1444.253 $0.46 3.803% $52.52 $800.00   $1,414.691501.41 $0.68 4.728% $50.02 $800.00   $1,725.26

    1547.509 $0.32 2.125% $49.23 $800.00   $319.63

    1339.708 $0.54 3.991% $47.88 $800.00   $1,039.03

    1564.909 $0.55 1.129% $51.99 $800.00   )$741.68*

    1404.976 $0.23 4.684% $51.54 $800.00   $2,264.74

    1497.001 $0.58 3.728% $51.53 $800.00   $1,204.22

    1623.628 $0.22 4.146% $51.05 $800.00   $2,271.46

    1347.016 $0.22 2.883% $50.07 $800.00   $845.45

    1250.166 $0.67 4.602% $50.01 $800.00   $1,245.77

    1588.273 $0.69 1.639% $49.88 $800.00   )$601.85*

    1207.392 $0.48 3.335% $47.11 $800.00   $520.89

    1696.382 $0.27 4.973% $49.55 $800.00   $2,922.511233.361 $0.30 1.670% $52.77 $800.00   )$84.76*

    1241.601 $0.68 3.891% $47.34 $800.00   $637.81

    1539.303 $0.66 2.793% $48.89 $800.00   $280.93

    1586.247 $0.38 2.388% $48.78 $800.00   $449.89

    1617.16 $0.76 4.815% $48.06 $800.00   $1,709.58

    1409.549 $0.70 1.778% $48.02 $800.00   )$581.90*

    1768.696 $0.48 1.083% $52.18 $800.00   )$644.87*

    1270.484 $0.52 2.541% $48.90 $800.00   $113.99

    1669.582 $0.30 4.011% $49.84 $800.00   $2,043.30

    1720.162 $0.51 2.283% $48.80 $800.00   $241.42

    1225.98 $0.33 1.976% $48.50 $800.00   )$31.91*

    1724.794 $0.43 3.757% $47.89 $800.00   $1,564.861590.366 $0.24 4.947% $52.00 $800.00   $2,915.12

    1763.703 $0.35 3.033% $47.23 $800.00   $1,108.12

    1439.195 $0.54 3.429% $51.87 $800.00   $983.53

    1526.736 $0.40 2.915% $49.93 $800.00   $810.21

    1513.701 $0.44 2.398% $47.61 $800.00   $267.42

    1789.91 $0.35 2.807% $50.01 $800.00   $1,083.54

    1345.417 $0.77 3.306% $52.78 $800.00   $515.68

    1419.962 $0.21 4.756% $52.84 $800.00   $2,474.62

    1501.623 $0.35 1.829% $48.90 $800.00   $19.69

    1512.509 $0.36 3.756% $52.21 $800.00   $1,615.41

    1723.693 $0.20 2.699% $51.26 $800.00   $1,238.14

    1591.467 $0.32 3.725% $52.54 $800.00   $1,807.871688.999 $0.36 4.063% $49.00 $800.00   $1,948.28

    1498.82 $0.39 2.768% $48.33 $800.00   $613.91

    1454.77 $0.22 4.175% $48.64 $800.00   $1,839.53

    1597.392 $0.68 4.275% $52.44 $800.00   $1,696.35

    1490.816 $0.59 2.105% $51.77 $800.00   )$47.44*

    1313.297 $0.47 4.250% $50.90 $800.00   $1,428.68

    1282.559 $0.57 1.267% $48.74 $800.00   )$743.85*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    24/102

    1259.417 $0.24 2.909% $52.78 $800.00   $828.66

    1536.046 $0.71 2.692% $51.75 $800.00   $242.11

    1446.245 $0.62 3.015% $51.59 $800.00   $555.92

    1465.082 $0.53 2.212% $48.39 $800.00   )$15.06*

    1464.929 $0.42 4.235% $47.10 $800.00   $1,508.49

    1785.808 $0.56 3.310% $51.00 $800.00   $1,209.45

    1385.689 $0.23 4.962% $48.48 $800.00   $2,208.281331.018 $0.20 4.728% $51.42 $800.00   $2,167.02

    1275.159 $0.39 2.640% $52.86 $800.00   $485.31

    1442.545 $0.23 2.506% $50.76 $800.00   $701.94

    1491.965 $0.66 3.810% $51.41 $800.00   $1,140.40

    1492.034 $0.74 1.706% $48.95 $800.00   )$660.58*

    1278.249 $0.26 3.905% $48.66 $800.00   $1,295.77

    1775.94 $0.75 2.521% $50.48 $800.00   $131.01

    1707.07 $0.31 2.218% $47.81 $800.00   $475.00

    1220.218 $0.75 3.934% $47.15 $800.00   $553.88

    1239.242 $0.77 2.212% $48.53 $800.00   )$429.45*

    1223.121 $0.44 1.725% $52.02 $800.00   )$244.21*

    1217.262 $0.34 3.628% $49.00 $800.00   $954.171402.474 $0.52 2.181% $50.36 $800.00   $5.81

    1537.826 $0.62 4.299% $52.49 $800.00   $1,711.59

    1465.948 $0.78 2.257% $51.64 $800.00   )$239.16*

    1794.571 $0.60 3.739% $47.48 $800.00   $1,304.55

    1485.229 $0.27 4.802% $49.33 $800.00   $2,313.44

    1330.846 $0.76 1.470% $47.71 $800.00   )$876.16*

    1738.737 $0.39 4.542% $49.03 $800.00   $2,387.87

    1225.195 $0.73 3.878% $51.40 $800.00   $742.13

    1670.4 $0.54 3.236% $50.21 $800.00   $1,005.24

    1404.386 $0.78 4.192% $51.62 $800.00   $1,138.31

    1796.868 $0.67 4.021% $52.41 $800.00   $1,784.87

    1590.492 $0.50 2.615% $52.02 $800.00   $569.081219.204 $0.45 2.771% $52.34 $800.00   $416.21

    1248.653 $0.50 3.389% $51.47 $800.00   $754.34

    1357.794 $0.27 3.752% $47.39 $800.00   $1,242.50

    1529.646 $0.64 4.299% $49.05 $800.00   $1,451.33

    1293.241 $0.26 2.150% $49.37 $800.00   $235.33

    1742.539 $0.45 3.560% $48.01 $800.00   $1,391.34

    1644.887 $0.62 2.340% $47.67 $800.00   $16.43

    1729.687 $0.61 4.431% $49.25 $800.00   $1,913.79

    1434.69 $0.62 4.310% $48.49 $800.00   $1,314.54

    1359.088 $0.46 4.787% $52.80 $800.00   $2,004.62

    1317.078 $0.42 4.960% $52.17 $800.00   $2,057.50

    1376.137 $0.76 1.045% $51.11 $800.00   )$1,111.47*1375.746 $0.52 3.429% $50.16 $800.00   $853.77

    1258.357 $0.29 3.273% $51.07 $800.00   $943.18

    1387.714 $0.21 1.132% $49.90 $800.00   )$304.52*

    1606.094 $0.27 1.560% $51.71 $800.00   $61.09

    1736.256 $0.31 3.468% $51.08 $800.00   $1,729.06

    1201.574 $0.54 2.283% $47.40 $800.00   )$143.54*

    1577.155 $0.54 1.171% $48.53 $800.00   )$754.37*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    25/102

    1317.297 $0.41 3.280% $52.14 $800.00   $913.53

    1659.851 $0.22 1.015% $48.47 $800.00   )$356.26*

    1210.577 $0.78 2.848% $51.99 $800.00   $46.05

    1622.792 $0.42 2.043% $47.86 $800.00   $105.62

    1438.947 $0.53 1.768% $51.74 $800.00   )$243.45*

    1621.84 $0.57 1.134% $52.50 $800.00   )$760.72*

    1283.106 $0.43 3.950% $48.22 $800.00   $1,087.921493.267 $0.79 4.557% $47.64 $800.00   $1,255.09

    1260.848 $0.25 3.574% $49.17 $800.00   $1,103.78

    1592.142 $0.48 4.405% $48.11 $800.00   $1,806.37

    1467.471 $0.43 1.006% $50.27 $800.00   )$693.36*

    1744.597 $0.54 4.538% $49.48 $800.00   $2,167.65

    1620.269 $0.41 2.833% $48.84 $800.00   $774.83

    1797.749 $0.64 3.432% $52.56 $800.00   $1,296.36

    1795.853 $0.54 3.010% $48.26 $800.00   $840.63

    1290.859 $0.60 1.308% $51.57 $800.00   )$697.58*

    1473.57 $0.71 2.201% $50.18 $800.00   )$212.01*

    1291.196 $0.33 4.915% $50.19 $800.00   $1,959.52

    1677.169 $0.39 3.359% $51.62 $800.00   $1,451.331524.152 $0.40 3.418% $48.80 $800.00   $1,129.77

    1673.834 $0.76 4.996% $51.76 $800.00   $2,256.89

    1403.087 $0.54 3.099% $51.85 $800.00   $699.38

    1231.515 $0.51 1.910% $51.32 $800.00   )$217.73*

    1442.13 $0.28 4.470% $50.29 $800.00   $2,032.40

    1393.959 $0.25 4.643% $48.14 $800.00   $1,964.10

    1658.058 $0.63 1.362% $50.66 $800.00   )$695.81*

    1660.308 $0.23 2.278% $48.58 $800.00   $654.85

    1623.441 $0.68 4.289% $48.99 $800.00   $1,514.08

    1499.665 $0.68 2.893% $49.98 $800.00   $353.19

    1643.204 $0.61 2.712% $50.16 $800.00   $432.32

    1480.678 $0.35 2.325% $51.03 $800.00   $435.061362.628 $0.31 2.157% $52.35 $800.00   $309.74

    1486.729 $0.78 3.081% $48.82 $800.00   $275.98

    1586.398 $0.74 3.890% $51.56 $800.00   $1,213.56

    1203.929 $0.65 1.200% $49.55 $800.00   )$863.06*

    1753.901 $0.39 1.998% $48.41 $800.00   $221.49

    1450.746 $0.58 2.496% $49.53 $800.00   $156.78

    1576.942 $0.64 3.775% $49.63 $800.00   $1,140.49

    1458.254 $0.78 2.452% $51.44 $800.00   )$101.91*

    1356.901 $0.63 4.129% $47.68 $800.00   $1,023.02

    1556.693 $0.63 2.794% $51.52 $800.00   $465.96

    1543.673 $0.63 1.079% $52.69 $800.00   )$890.25*

    1254.599 $0.20 2.430% $51.85 $800.00   $529.381323.437 $0.21 2.725% $49.09 $800.00   $692.03

    1460.623 $0.60 4.602% $48.64 $800.00   $1,589.92

    1719.017 $0.72 2.796% $50.97 $800.00   $405.40

    1785.585 $0.34 4.342% $50.94 $800.00   $2,539.41

    1333.798 $0.20 4.708% $52.75 $800.00   $2,243.19

    1764.793 $0.25 1.539% $49.96 $800.00   $109.79

    1744.728 $0.57 3.468% $47.17 $800.00   $1,054.45

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    26/102

    1791.454 $0.61 4.902% $52.95 $800.00   $2,751.90

    1289.347 $0.69 4.323% $52.81 $800.00   $1,248.72

    1603.617 $0.74 2.969% $47.06 $800.00   $260.35

    1446.583 $0.58 2.279% $51.60 $800.00   $57.47

    1688.75 $0.78 2.721% $52.90 $800.00   $310.74

    1789.546 $0.42 3.345% $49.43 $800.00   $1,400.54

    1270.84 $0.61 3.217% $47.82 $800.00   $374.671482.204 $0.28 4.178% $50.05 $800.00   $1,882.37

    1398.22 $0.29 3.876% $49.39 $800.00   $1,471.52

    1444.683 $0.24 2.659% $48.85 $800.00   $731.02

    1381.494 $0.24 1.869% $52.61 $800.00   $222.22

    1591.064 $0.38 2.889% $52.74 $800.00   $1,023.31

    1777.382 $0.43 2.575% $51.91 $800.00   $814.72

    1657.534 $0.58 2.933% $47.23 $800.00   $539.61

    1244.911 $0.43 4.145% $51.37 $800.00   $1,318.38

    1274.567 $0.29 1.646% $48.45 $800.00   )$155.75*

    1728.279 $0.28 4.470% $49.34 $800.00   $2,536.55

    1224.491 $0.51 1.701% $47.59 $800.00   )$430.62*

    1333.445 $0.58 3.275% $49.33 $800.00   $583.421531.957 $0.47 3.988% $50.47 $800.00   $1,559.58

    1204.026 $0.21 4.386% $51.63 $800.00   $1,673.87

    1569.392 $0.35 3.575% $47.37 $800.00   $1,307.58

    1319.883 $0.67 4.353% $51.85 $800.00   $1,296.09

    1273.122 $0.76 3.934% $47.06 $800.00   $594.79

    1655.452 $0.51 2.399% $49.06 $800.00   $299.19

    1347.725 $0.43 1.146% $47.28 $800.00   )$654.95*

    1483.081 $0.70 4.735% $52.30 $800.00   $1,835.33

    1781.784 $0.80 2.408% $48.31 $800.00   )$150.87*

    1721.209 $0.43 3.985% $52.69 $800.00   $2,065.87

    1229.48 $0.63 1.442% $49.95 $800.00   )$689.42*

    1477.67 $0.33 3.944% $47.41 $800.00   $1,476.221582.441 $0.73 4.012% $47.75 $800.00   $1,079.51

    1717.53 $0.22 4.045% $52.57 $800.00   $2,482.59

    1215.247 $0.71 1.403% $47.65 $800.00   )$853.31*

    1413.742 $0.79 4.229% $47.35 $800.00   $917.09

    1498.148 $0.62 1.278% $49.66 $800.00   )$778.98*

    1596.837 $0.65 3.911% $52.93 $800.00   $1,468.79

    1376.131 $0.30 4.585% $51.15 $800.00   $2,014.01

    1648.826 $0.65 4.340% $47.30 $800.00   $1,504.79

    1667.946 $0.38 3.110% $51.00 $800.00   $1,208.81

    1747.548 $0.34 2.020% $47.04 $800.00   $268.90

    1379.199 $0.28 3.249% $51.38 $800.00   $1,110.61

    1241.872 $0.63 4.096% $47.82 $800.00   $853.281719.192 $0.64 3.791% $52.49 $800.00   $1,527.59

    1762.781 $0.39 4.087% $49.36 $800.00   $2,072.02

    1274.322 $0.67 4.032% $48.59 $800.00   $846.13

    1259.023 $0.36 3.967% $47.64 $800.00   $1,123.13

    1424.5 $0.36 2.074% $48.82 $800.00   $135.61

    1788.143 $0.25 3.782% $51.75 $800.00   $2,253.88

    1463.016 $0.33 4.286% $48.02 $800.00   $1,726.58

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

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    1471.292 $0.52 4.557% $51.07 $800.00   $1,862.12

    1334.691 $0.75 1.527% $48.36 $800.00   )$813.50*

    1257.563 $0.57 3.397% $48.64 $800.00   $562.65

    1631.561 $0.24 4.116% $52.99 $800.00   $2,363.45

    1466.799 $0.34 2.404% $48.14 $800.00   $398.70

    1741.317 $0.62 4.363% $50.07 $800.00   $1,925.27

    1770.698 $0.61 2.378% $48.68 $800.00   $169.881616.601 $0.40 2.130% $52.98 $800.00   $373.79

    1223.019 $0.32 3.727% $50.57 $800.00   $1,108.83

    1487.633 $0.24 1.289% $49.09 $800.00   )$219.96*

    1642.959 $0.52 4.250% $49.42 $800.00   $1,798.42

    1604.773 $0.36 2.399% $48.50 $800.00   $491.04

    1331.08 $0.45 3.914% $51.71 $800.00   $1,299.58

    1542.352 $0.63 1.724% $47.64 $800.00   )$499.48*

    1550.211 $0.67 1.257% $47.99 $800.00   )$904.08*

    1760.533 $0.69 4.979% $48.23 $800.00   $2,217.30

    1487.198 $0.75 2.567% $52.17 $800.00   $77.98

    1530.901 $0.33 2.589% $48.69 $800.00   $630.19

    1294.368 $0.28 4.604% $52.44 $800.00   $1,969.141527.797 $0.42 1.642% $52.49 $800.00   )$123.11*

    1700.547 $0.79 3.026% $50.23 $800.00   $445.17

    1706.036 $0.65 4.638% $51.08 $800.00   $2,127.61

    1741.752 $0.23 1.833% $48.00 $800.00   $336.13

    1402.6 $0.37 2.559% $50.65 $800.00   $501.68

    1741.667 $0.38 1.743% $48.97 $800.00   $20.44

    1646.045 $0.48 3.355% $49.43 $800.00   $1,132.48

    1496.735 $0.73 1.774% $52.38 $800.00   )$498.22*

    1571.841 $0.30 4.066% $49.41 $800.00   $1,880.93

    1246.824 $0.72 2.890% $52.53 $800.00   $188.88

    1663.122 $0.56 2.682% $51.19 $800.00   $543.60

    1242.709 $0.58 3.890% $51.00 $800.00   $938.861361.641 $0.68 2.232% $48.71 $800.00   )$238.92*

    1602.636 $0.38 2.099% $50.45 $800.00   $282.31

    1588.549 $0.51 2.209% $48.87 $800.00   $97.97

    1719.619 $0.61 4.768% $50.22 $800.00   $2,263.90

    1238.049 $0.34 4.700% $47.36 $800.00   $1,536.73

    1485.087 $0.28 4.972% $50.24 $800.00   $2,489.65

    1433.99 $0.55 1.408% $48.35 $800.00   )$614.32*

    1679.249 $0.69 2.904% $49.13 $800.00   $434.11

    1223.518 $0.43 1.380% $52.61 $800.00   )$433.72*

    1488.132 $0.56 4.300% $49.36 $800.00   $1,518.65

    1577.866 $0.56 3.518% $52.14 $800.00   $1,217.02

    1335.612 $0.37 3.723% $49.22 $800.00   $1,148.001223.263 $0.20 3.170% $51.49 $800.00   $950.42

    1228.159 $0.55 4.991% $47.10 $800.00   $1,412.01

    1596.988 $0.64 3.255% $49.98 $800.00   $774.37

    1616.39 $0.77 4.011% $52.32 $800.00   $1,343.80

    1361.008 $0.53 2.952% $50.06 $800.00   $486.35

    1402.108 $0.29 2.528% $48.85 $800.00   $530.88

    1717.423 $0.54 2.176% $48.19 $800.00   $77.02

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    1299.991 $0.69 3.137% $47.85 $800.00   $252.15

    1665.144 $0.57 1.771% $51.90 $800.00   )$226.68*

    1252.216 $0.28 1.304% $48.12 $800.00   )$366.88*

    1562.923 $0.76 4.996% $49.51 $800.00   $1,872.58

    1206.573 $0.26 2.317% $47.14 $800.00   $199.91

    1693.907 $0.72 3.151% $49.88 $800.00   $642.52

    1658.25 $0.48 4.966% $52.80 $800.00   $2,757.701337.557 $0.65 1.795% $48.78 $800.00   )$494.84*

    1221.785 $0.28 3.516% $52.59 $800.00   $1,117.21

    1255.186 $0.65 4.629% $47.67 $800.00   $1,155.36

    1203.466 $0.74 2.275% $48.25 $800.00   )$373.50*

    1528.508 $0.60 3.351% $49.49 $800.00   $817.33

    1263.28 $0.63 4.483% $49.97 $800.00   $1,231.24

    1668.263 $0.32 3.743% $50.48 $800.00   $1,818.14

    1376.115 $0.26 2.003% $51.96 $800.00   $269.88

    1494.661 $0.30 4.016% $51.28 $800.00   $1,824.27

    1524.387 $0.40 3.715% $50.00 $800.00   $1,420.42

    1583.42 $0.28 3.980% $51.18 $800.00   $1,978.48

    1618.169 $0.66 1.750% $50.53 $800.00   )$431.17*1738.151 $0.40 2.011% $49.37 $800.00   $236.52

    1252.439 $0.55 3.044% $48.22 $800.00   $346.80

    1749.27 $0.74 1.879% $52.92 $800.00   )$349.03*

    1402.665 $0.32 4.897% $49.13 $800.00   $2,118.97

    1490.959 $0.48 4.813% $52.76 $800.00   $2,276.50

    1584.478 $0.29 1.220% $51.89 $800.00   )$257.23*

    1307.168 $0.52 1.334% $50.45 $800.00   )$604.19*

    1437.402 $0.25 4.391% $48.74 $800.00   $1,920.41

    1596.492 $0.43 4.604% $48.84 $800.00   $2,110.40

    1671.344 $0.67 3.951% $52.56 $800.00   $1,542.88

    1746.872 $0.49 1.832% $52.43 $800.00   $28.22

    1748.687 $0.40 2.213% $48.04 $800.00   $367.191408.445 $0.42 1.194% $52.88 $800.00   )$503.43*

    1690.831 $0.31 2.022% $48.51 $800.00   $331.61

    1615.453 $0.34 4.623% $50.81 $800.00   $2,444.82

    1606.199 $0.32 4.999% $50.69 $800.00   $2,763.23

    1265.701 $0.67 2.077% $47.57 $800.00   )$396.20*

    1775.335 $0.72 2.749% $50.58 $800.00   $384.16

    1607.615 $0.25 1.227% $51.05 $800.00   )$194.24*

    1556.144 $0.36 3.059% $48.47 $800.00   $951.82

    1659.229 $0.73 2.129% $47.11 $800.00   )$346.78*

    1445.115 $0.45 4.656% $48.63 $800.00   $1,826.33

    1259.142 $0.80 4.010% $52.63 $800.00   $856.13

    1726.906 $0.39 1.008% $52.25 $800.00   )$562.95*1728.233 $0.62 1.930% $51.61 $800.00   )$155.56*

    1203.744 $0.55 4.077% $47.52 $800.00   $865.95

    1329.953 $0.28 1.457% $47.52 $800.00   )$251.76*

    1630.001 $0.48 1.251% $52.10 $800.00   )$525.79*

    1317.99 $0.63 4.824% $48.88 $800.00   $1,478.20

    1786.218 $0.29 4.769% $50.32 $800.00   $2,968.03

    1216.887 $0.31 3.191% $51.27 $800.00   $807.97

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    1249.029 $0.69 1.694% $49.44 $800.00   )$619.15*

    1412.046 $0.38 1.035% $49.28 $800.00   )$614.31*

    1526.614 $0.51 1.478% $52.71 $800.00   )$392.99*

    1369.109 $0.56 1.486% $47.58 $800.00   )$599.12*

    1710.155 $0.50 2.181% $47.93 $800.00   $135.63

    1549.224 $0.55 3.001% $49.03 $800.00   $628.34

    1685.725 $0.56 1.206% $52.55 $800.00   )$680.69*1574.825 $0.70 4.557% $51.86 $800.00   $1,812.28

    1433.986 $0.48 1.085% $47.48 $800.00   )$749.62*

    1741.961 $0.49 2.582% $50.70 $800.00   $627.62

    1312.742 $0.78 2.596% $52.71 $800.00   )$30.22*

    1661.672 $0.74 3.172% $47.40 $800.00   $462.72

    1783.075 $0.28 4.526% $48.17 $800.00   $2,580.95

    1215.659 $0.41 1.561% $50.53 $800.00   )$345.08*

    1640.599 $0.56 1.476% $48.42 $800.00   )$543.81*

    1347.185 $0.57 3.000% $50.46 $800.00   $475.96

    1464.574 $0.55 2.798% $50.67 $800.00   $469.14

    1743.014 $0.50 2.331% $47.22 $800.00   $255.03

    1799.708 $0.59 3.059% $49.25 $800.00   $846.641504.597 $0.53 3.065% $52.57 $800.00   $831.44

    1574.721 $0.28 4.570% $52.89 $800.00   $2,565.54

    1443.08 $0.65 3.796% $49.54 $800.00   $981.05

    1364.341 $0.25 1.125% $51.12 $800.00   )$361.35*

    1228.513 $0.65 2.367% $50.50 $800.00   )$132.49*

    1333.66 $0.76 2.820% $52.81 $800.00   $173.62

    1696.47 $0.61 3.436% $49.46 $800.00   $1,053.06

    1296.032 $0.31 3.100% $48.10 $800.00   $733.31

    1726.393 $0.40 3.371% $48.35 $800.00   $1,325.57

    1774.835 $0.78 1.631% $48.27 $800.00   )$790.76*

    1260.49 $0.78 2.384% $52.28 $800.00   )$214.09*

    1491.135 $0.77 4.613% $51.94 $800.00   $1,621.661442.175 $0.40 3.804% $51.77 $800.00   $1,457.21

    1472.576 $0.30 1.657% $51.12 $800.00   $1.58

    1346.914 $0.27 2.537% $51.70 $800.00   $600.25

    1299.354 $0.37 4.103% $49.06 $800.00   $1,336.16

    1562.951 $0.27 1.201% $50.09 $800.00   )$277.80*

    1799.503 $0.30 1.659% $48.99 $800.00   $127.50

    1753.391 $0.37 4.577% $52.46 $800.00   $2,762.23

    1392.832 $0.46 1.380% $50.94 $800.00   )$460.66*

    1775.951 $0.34 3.066% $50.94 $800.00   $1,369.97

    1496.574 $0.71 1.536% $47.50 $800.00   )$771.19*

    1363.667 $0.24 2.267% $49.17 $800.00   $387.82

    1712.788 $0.32 1.782% $50.63 $800.00   $188.911236.837 $0.48 1.335% $50.00 $800.00   )$570.04*

    1523.003 $0.61 1.174% $52.71 $800.00   )$793.34*

    1765.47 $0.28 4.912% $52.05 $800.00   $3,218.82

    1581.64 $0.21 4.216% $52.39 $800.00   $2,357.58

    1456.596 $0.34 2.082% $51.62 $800.00   $265.20

    1423.963 $0.76 1.762% $49.01 $800.00   )$659.63*

    1691.3 $0.38 1.107% $48.92 $800.00   )$534.34*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

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    1609.33 $0.77 1.352% $47.36 $800.00   )$1,008.60*

    1421.706 $0.79 4.578% $49.25 $800.00   $1,285.88

    1607.904 $0.72 2.572% $50.57 $800.00   $137.00

    1361.255 $0.67 4.020% $48.80 $800.00   $962.26

    1520.614 $0.72 2.567% $48.81 $800.00   $14.11

    1368.144 $0.54 4.416% $51.97 $800.00   $1,602.11

    1224.797 $0.67 1.362% $52.20 $800.00   )$752.49*1612.335 $0.64 1.062% $48.60 $800.00   )$999.72*

    1342.956 $0.69 4.430% $49.57 $800.00   $1,224.18

    1496.606 $0.56 2.612% $50.47 $800.00   $337.40

    1526.994 $0.28 4.759% $50.65 $800.00   $2,450.25

    1751.201 $0.77 3.874% $51.04 $800.00   $1,307.08

    1213.067 $0.28 2.470% $47.72 $800.00   $296.22

    1598.689 $0.57 3.758% $48.45 $800.00   $1,205.49

    1299.953 $0.73 4.735% $49.70 $800.00   $1,308.43

    1796.985 $0.76 2.623% $47.24 $800.00   $58.39

    1222.22 $0.61 1.479% $48.62 $800.00   )$671.57*

    1357.442 $0.58 2.470% $49.98 $800.00   $82.44

    1226.862 $0.67 4.644% $49.77 $800.00   $1,208.551492.809 $0.51 3.079% $47.00 $800.00   $600.24

    1682.123 $0.49 3.173% $49.89 $800.00   $1,033.96

    1207.872 $0.30 4.416% $49.15 $800.00   $1,454.51

    1239.923 $0.59 4.889% $48.10 $800.00   $1,378.64

    1482.208 $0.56 4.468% $50.95 $800.00   $1,748.95

    1344.124 $0.23 1.392% $50.09 $800.00   )$165.84*

    1507.804 $0.62 1.030% $49.12 $800.00   )$972.81*

    1382.381 $0.48 2.585% $47.85 $800.00   $244.18

    1324.715 $0.60 4.023% $50.26 $800.00   $1,079.56

    1468.437 $0.80 3.716% $48.31 $800.00   $665.57

    1608.336 $0.46 3.338% $49.93 $800.00   $1,142.43

    1397.361 $0.42 4.058% $51.15 $800.00   $1,507.131557.693 $0.22 2.910% $51.02 $800.00   $1,174.82

    1591.122 $0.45 3.694% $47.60 $800.00   $1,273.91

    1404.478 $0.22 4.921% $52.23 $800.00   $2,501.83

    1746.475 $0.42 4.790% $50.62 $800.00   $2,696.57

    1308.023 $0.39 1.457% $50.42 $800.00   )$350.04*

    1442.055 $0.64 4.769% $48.75 $800.00   $1,625.05

    1270.321 $0.60 2.673% $48.28 $800.00   $80.13

    1586.064 $0.44 3.868% $51.22 $800.00   $1,643.17

    1319.512 $0.37 1.834% $48.61 $800.00   )$115.24*

    1466.847 $0.66 4.017% $47.91 $800.00   $1,056.53

    1250.145 $0.20 1.230% $48.52 $800.00   )$308.69*

    1773.492 $0.40 2.585% $47.36 $800.00   $658.591721.156 $0.53 4.893% $51.41 $800.00   $2,613.44

    1479.747 $0.55 1.913% $51.49 $800.00   )$154.25*

    1644.411 $0.69 2.464% $51.81 $800.00   $172.29

    1443.475 $0.70 4.284% $51.45 $800.00   $1,377.50

    1557.415 $0.37 1.321% $48.63 $800.00   )$379.77*

    1292.352 $0.45 2.769% $50.30 $800.00   $413.81

    1529.045 $0.59 3.420% $50.14 $800.00   $914.54

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

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    32/102

    1684.015 $0.24 2.459% $47.56 $800.00   $769.25

    1348.409 $0.75 4.764% $50.77 $800.00   $1,445.60

    1267.472 $0.69 2.506% $51.91 $800.00   )$28.25*

    1265.957 $0.28 2.967% $51.87 $800.00   $789.73

    1584.844 $0.29 2.571% $52.93 $800.00   $893.89

    1759.965 $0.77 3.101% $51.37 $800.00   $656.22

    1736.037 $0.22 4.211% $52.13 $800.00   $2,633.091545.122 $0.24 2.546% $50.18 $800.00   $806.98

    1214.803 $0.52 4.948% $47.45 $800.00   $1,414.47

    1325.083 $0.43 1.065% $49.04 $800.00   )$679.09*

    1687.083 $0.64 3.123% $49.12 $800.00   $701.90

    1398.493 $0.28 3.406% $50.19 $800.00   $1,197.60

    1202.334 $0.32 3.335% $51.63 $800.00   $888.97

    1538.254 $0.35 1.201% $47.37 $800.00   )$465.33*

    1614.653 $0.38 4.997% $48.45 $800.00   $2,495.66

    1695.978 $0.67 4.186% $48.18 $800.00   $1,477.52

    1625.192 $0.46 2.144% $48.06 $800.00   $121.68

    1255.752 $0.34 4.911% $48.02 $800.00   $1,738.13

    1676.657 $0.23 3.799% $48.27 $800.00   $1,882.151221.377 $0.68 1.264% $51.95 $800.00   )$823.22*

    1540.898 $0.39 2.535% $47.81 $800.00   $473.39

    1501.758 $0.76 4.002% $50.58 $800.00   $1,105.98

    1233.981 $0.60 2.589% $51.83 $800.00   $110.67

    1286.67 $0.57 4.656% $49.28 $800.00   $1,416.13

    1400.838 $0.50 4.387% $47.76 $800.00   $1,438.06

    1670.973 $0.73 2.630% $49.37 $800.00   $144.92

    1355.332 $0.24 4.269% $50.02 $800.00   $1,763.05

    1504.922 $0.76 1.809% $47.93 $800.00   )$634.67*

    1313.873 $0.33 2.602% $48.74 $800.00   $433.52

    1752.869 $0.58 3.403% $48.00 $800.00   $1,045.41

    1642.546 $0.55 2.435% $48.56 $800.00   $246.481552.952 $0.75 3.233% $48.45 $800.00   $462.35

    1786.492 $0.29 4.040% $51.39 $800.00   $2,391.34

    1542.682 $0.28 1.502% $48.92 $800.00   )$105.75*

    1757.936 $0.58 1.790% $47.71 $800.00   )$322.97*

    1382.284 $0.39 2.031% $48.30 $800.00   $12.21

    1523.766 $0.56 4.040% $50.54 $800.00   $1,459.75

    1723.679 $0.60 3.248% $50.23 $800.00   $971.31

    1648.11 $0.53 1.097% $51.34 $800.00   )$748.60*

    1251.758 $0.44 2.803% $48.20 $800.00   $343.80

    1478.855 $0.64 1.152% $50.24 $800.00   )$891.67*

    1341.989 $0.70 1.853% $51.44 $800.00   )$457.96*

    1590.974 $0.47 1.172% $49.44 $800.00   )$627.74*1424.326 $0.64 1.221% $48.56 $800.00   )$861.10*

    1762.324 $0.69 2.719% $51.50 $800.00   $446.13

    1568.844 $0.28 1.679% $51.14 $800.00   $108.33

    1682.576 $0.34 4.541% $48.26 $800.00   $2,307.22

    1728.969 $0.27 3.955% $50.32 $800.00   $2,169.62

    1278.823 $0.73 4.139% $52.86 $800.00   $1,061.85

    1328.819 $0.56 4.698% $47.95 $800.00   $1,454.75

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    1284.107 $0.42 2.245% $50.01 $800.00   $107.95

    1486.744 $0.23 2.155% $50.38 $800.00   $468.14

    1404.196 $0.45 4.658% $47.37 $800.00   $1,659.68

    1336.367 $0.79 2.309% $52.58 $800.00   )$228.53*

    1795.373 $0.50 2.963% $48.59 $800.00   $893.51

    1646.463 $0.20 4.148% $51.53 $800.00   $2,387.75

    1489.422 $0.64 1.901% $50.92 $800.00   )$308.04*1360.929 $0.72 4.864% $50.52 $800.00   $1,570.24

    1600.599 $0.27 1.734% $47.77 $800.00   $99.61

    1602.404 $0.41 1.317% $48.82 $800.00   )$422.21*

    1353.405 $0.28 4.656% $52.66 $800.00   $2,143.67

    1741.024 $0.33 2.394% $49.24 $800.00   $683.71

    1225.174 $0.49 1.059% $49.70 $800.00   )$759.05*

    1398.598 $0.47 2.165% $52.30 $800.00   $132.06

    1340.231 $0.49 3.836% $47.03 $800.00   $966.14

    1254.136 $0.79 2.366% $51.27 $800.00   )$272.63*

    1384.586 $0.65 1.823% $49.74 $800.00   )$441.28*

    1676.738 $0.64 3.264% $51.27 $800.00   $939.14

    1695.628 $0.71 2.772% $49.02 $800.00   $292.051430.455 $0.64 4.658% $50.81 $800.00   $1,675.22

    1647.161 $0.46 2.091% $49.45 $800.00   $150.63

    1695.414 $0.20 3.599% $49.29 $800.00   $1,863.32

    1640.248 $0.20 3.894% $52.98 $800.00   $2,247.71

    1304.725 $0.70 3.143% $51.54 $800.00   $395.80

    1733.152 $0.60 4.125% $52.63 $800.00   $1,921.58

    1785.333 $0.42 1.665% $50.67 $800.00   )$36.45*

    1253.213 $0.54 1.291% $52.22 $800.00   )$634.18*

    1403.037 $0.49 1.121% $50.24 $800.00   )$698.22*

    1765.268 $0.43 1.097% $48.23 $800.00   )$629.74*

    1607.108 $0.59 3.803% $52.94 $800.00   $1,485.45

    1740.405 $0.35 3.147% $50.27 $800.00   $1,350.041769.553 $0.54 3.855% $51.86 $800.00   $1,779.93

    1388.21 $0.78 2.010% $47.49 $800.00   )$562.77*

    1412.628 $0.46 3.985% $50.90 $800.00   $1,413.89

    1348.485 $0.68 1.135% $48.52 $800.00   )$977.23*

    1596.841 $0.63 1.112% $47.41 $800.00   )$961.05*

    1401.289 $0.73 3.981% $52.96 $800.00   $1,136.80

    1417.206 $0.43 3.459% $49.00 $800.00   $986.54

    1452.042 $0.68 4.134% $47.82 $800.00   $1,090.19

    1752.293 $0.76 2.447% $49.06 $800.00   )$33.22*

    1429.283 $0.24 3.623% $52.97 $800.00   $1,600.64

    1724.219 $0.71 3.536% $52.61 $800.00   $1,183.22

    1290.12 $0.61 2.146% $52.28 $800.00   )$144.04*1466.121 $0.57 1.243% $52.65 $800.00   )$676.28*

    1296.877 $0.66 4.882% $48.76 $800.00   $1,432.76

    1266.321 $0.65 2.178% $52.76 $800.00   )$163.64*

    1387.83 $0.30 4.515% $49.11 $800.00   $1,857.46

    1358.608 $0.23 3.362% $51.88 $800.00   $1,259.61

    1319.188 $0.31 4.589% $52.56 $800.00   $1,966.59

    1441.682 $0.45 1.964% $50.70 $800.00   )$16.59*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    34/102

    1508.977 $0.76 4.440% $49.93 $800.00   $1,396.26

    1499.037 $0.61 3.743% $47.97 $800.00   $980.99

    1580.708 $0.42 4.712% $50.49 $800.00   $2,297.53

    1250.308 $0.57 4.586% $52.44 $800.00   $1,497.63

    1206.451 $0.42 2.099% $51.88 $800.00   $4.55

    1697.1 $0.72 3.389% $49.73 $800.00   $838.63

    1400.065 $0.59 4.515% $51.05 $800.00   $1,604.791472.846 $0.23 1.920% $52.02 $800.00   $339.01

    1555.552 $0.60 2.914% $52.97 $800.00   $669.43

    1511.77 $0.43 2.940% $52.06 $800.00   $860.35

    1581.891 $0.73 1.363% $51.92 $800.00   )$839.11*

    1456.233 $0.52 4.706% $49.50 $800.00   $1,831.49

    1285.428 $0.71 3.190% $49.11 $800.00   $300.05

    1382.684 $0.67 2.725% $51.91 $800.00   $224.75

    1315.623 $0.61 3.110% $52.10 $800.00   $527.43

    1679.892 $0.38 2.136% $48.01 $800.00   $276.57

    1759.025 $0.35 4.122% $47.88 $800.00   $2,058.02

    1688.343 $0.42 4.113% $48.43 $800.00   $1,851.54

    1702.138 $0.45 4.141% $49.99 $800.00   $1,965.211390.897 $0.56 3.962% $49.72 $800.00   $1,159.67

    1786.322 $0.51 4.323% $48.50 $800.00   $2,043.57

    1502.71 $0.37 2.751% $47.24 $800.00   $601.49

    1608.384 $0.46 2.054% $52.18 $800.00   $183.72

    1665.179 $0.50 1.931% $50.80 $800.00   $2.23

    1462.899 $0.40 1.759% $52.24 $800.00   )$35.89*

    1570.112 $0.26 4.677% $50.61 $800.00   $2,507.00

    1314.33 $0.50 1.124% $48.97 $800.00   )$734.36*

    1787.413 $0.76 2.752% $48.69 $800.00   $234.52

    1732.001 $0.38 1.757% $50.52 $800.00   $82.12

    1213.036 $0.45 2.656% $50.89 $800.00   $297.89

    1654.049 $0.22 1.772% $51.29 $800.00   $339.931283.35 $0.79 3.387% $49.11 $800.00   $325.44

    1532.186 $0.73 3.214% $47.95 $800.00   $438.67

    1547.657 $0.50 1.813% $52.43 $800.00   )$105.93*

    1568.648 $0.21 2.196% $48.99 $800.00   $564.98

    1543.909 $0.77 3.313% $47.95 $800.00   $462.26

    1733.133 $0.24 4.980% $52.30 $800.00   $3,303.45

    1315.202 $0.76 4.828% $49.80 $800.00   $1,357.83

    1473.261 $0.43 4.780% $48.86 $800.00   $2,012.74

    1431.275 $0.38 3.724% $47.83 $800.00   $1,199.79

    1681.871 $0.63 3.063% $51.84 $800.00   $803.78

    1600.806 $0.35 1.532% $50.91 $800.00   )$119.07*

    1763.207 $0.72 2.412% $49.92 $800.00   $46.671230.6 $0.68 3.522% $47.53 $800.00   $421.54

    1608.224 $0.33 1.739% $52.63 $800.00   $145.79

    1418.38 $0.61 4.619% $49.49 $800.00   $1,578.64

    1581.542 $0.22 1.741% $51.39 $800.00   $263.31

    1239.825 $0.70 2.728% $52.40 $800.00   $106.61

    1526.133 $0.42 3.884% $49.86 $800.00   $1,513.53

    1230.35 $0.37 3.536% $50.46 $800.00   $940.56

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    35/102

    1672.549 $0.37 2.938% $52.02 $800.00   $1,139.26

    1709.708 $0.59 2.820% $47.02 $800.00   $460.83

    1408.599 $0.65 1.991% $47.17 $800.00   )$397.98*

    1766.844 $0.35 3.900% $47.16 $800.00   $1,826.90

    1376.959 $0.26 3.413% $48.70 $800.00   $1,129.52

    1789.038 $0.24 2.459% $50.73 $800.00   $1,009.05

    1263.887 $0.48 4.577% $49.95 $800.00   $1,483.491744.604 $0.23 3.701% $52.69 $800.00   $2,202.61

    1600.82 $0.35 4.904% $48.35 $800.00   $2,429.74

    1615.635 $0.56 1.797% $51.67 $800.00   )$207.46*

    1783.128 $0.35 1.963% $51.64 $800.00   $375.51

    1777.714 $0.44 2.553% $52.15 $800.00   $790.69

    1216.426 $0.31 4.317% $50.75 $800.00   $1,493.21

    1644.798 $0.78 3.999% $50.02 $800.00   $1,202.80

    1330.873 $0.43 4.384% $50.74 $800.00   $1,586.12

    1404.286 $0.31 3.424% $50.36 $800.00   $1,190.26

    1592.909 $0.60 1.070% $47.53 $800.00   )$940.75*

    1275.231 $0.78 3.875% $51.08 $800.00   $731.18

    1365.07 $0.55 2.943% $47.12 $800.00   $337.431689.902 $0.57 4.437% $50.76 $800.00   $2,050.79

    1403.787 $0.46 2.202% $50.74 $800.00   $122.55

    1722.629 $0.78 1.512% $47.17 $800.00   )$912.23*

    1250.832 $0.31 3.796% $51.27 $800.00   $1,252.40

    1418.477 $0.45 3.829% $48.43 $800.00   $1,187.33

    1257.089 $0.49 1.515% $51.60 $800.00   )$430.88*

    1295.536 $0.76 4.993% $47.02 $800.00   $1,262.86

    1215.844 $0.72 1.943% $52.27 $800.00   )$444.57*

    1790.424 $0.44 4.589% $51.64 $800.00   $2,649.47

    1667.354 $0.40 3.181% $52.23 $800.00   $1,300.48

    1456.079 $0.64 3.335% $47.56 $800.00   $578.38

    1267.305 $0.38 1.583% $52.49 $800.00   )$231.88*1549.301 $0.34 4.200% $48.75 $800.00   $1,844.26

    1455.523 $0.40 3.761% $49.88 $800.00   $1,343.28

    1356.797 $0.68 2.432% $50.33 $800.00   )$66.41*

    1387.923 $0.59 3.713% $48.48 $800.00   $884.98

    1678.765 $0.76 3.109% $52.32 $800.00   $650.57

    1410.21 $0.62 1.997% $52.83 $800.00   )$190.25*

    1604.376 $0.47 1.740% $48.92 $800.00   )$196.12*

    1712.113 $0.33 1.473% $47.67 $800.00   )$155.91*

    1609.145 $0.34 4.819% $50.54 $800.00   $2,569.97

    1720.354 $0.50 4.097% $48.85 $800.00   $1,787.62

    1527.77 $0.71 2.273% $51.68 $800.00   )$84.18*

    1315.356 $0.26 4.982% $49.83 $800.00   $2,119.521554.526 $0.64 3.546% $47.34 $800.00   $818.98

    1210.732 $0.52 3.222% $50.31 $800.00   $531.77

    1715.822 $0.53 3.389% $52.16 $800.00   $1,315.45

    1204.813 $0.74 2.776% $48.16 $800.00   )$84.29*

    1715.547 $0.53 3.492% $52.18 $800.00   $1,423.84

    1618.56 $0.40 4.375% $51.37 $800.00   $2,195.29

    1744.663 $0.29 2.244% $50.49 $800.00   $667.41

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    36/102

    1487.481 $0.61 2.564% $47.16 $800.00   $94.79

    1493.653 $0.67 1.093% $49.13 $800.00   )$991.30*

    1711.789 $0.63 4.804% $51.04 $800.00   $2,320.65

    1764.515 $0.51 4.104% $52.57 $800.00   $2,114.31

    1727.854 $0.39 4.790% $50.84 $800.00   $2,730.19

    1352.037 $0.62 3.466% $50.28 $800.00   $721.46

    1784.108 $0.77 4.120% $50.60 $800.00   $1,545.611335.37 $0.50 1.084% $51.31 $800.00   )$728.13*

    1768.598 $0.69 3.755% $49.51 $800.00   $1,262.64

    1225.853 $0.67 2.330% $52.13 $800.00   )$135.04*

    1481.703 $0.75 3.346% $49.93 $800.00   $568.39

    1276.687 $0.35 1.396% $49.42 $800.00   )$365.30*

    1230.527 $0.40 1.873% $51.36 $800.00   )$103.30*

    1594.069 $0.68 3.501% $52.75 $800.00   $1,060.69

    1548.756 $0.41 3.737% $49.93 $800.00   $1,446.75

    1574.283 $0.57 3.720% $47.52 $800.00   $1,085.35

    1241.965 $0.56 2.675% $49.50 $800.00   $145.31

    1559.407 $0.62 2.845% $48.18 $800.00   $368.94

    1500.298 $0.37 1.168% $49.99 $800.00   )$480.05*1260.243 $0.74 1.653% $49.50 $800.00   )$704.41*

    1439.935 $0.72 2.635% $52.05 $800.00   $139.44

    1235.832 $0.75 3.629% $52.52 $800.00   $624.57

    1583.964 $0.75 1.350% $51.27 $800.00   )$890.47*

    1591.837 $0.47 4.473% $47.53 $800.00   $1,830.70

    1465.095 $0.32 3.450% $49.21 $800.00   $1,224.77

    1678.446 $0.23 1.995% $51.23 $800.00   $525.04

    1722.635 $0.59 1.192% $52.83 $800.00   )$728.03*

    1212.627 $0.52 2.314% $47.89 $800.00   )$83.73*

    1489.776 $0.75 1.207% $51.34 $800.00   )$995.14*

    1388.223 $0.79 4.892% $48.09 $800.00   $1,375.06

    1426.389 $0.27 4.394% $50.85 $800.00   $2,003.861420.114 $0.73 4.611% $51.49 $800.00   $1,538.07

    1218.085 $0.41 3.492% $47.96 $800.00   $738.00

    1670.387 $0.46 4.665% $52.93 $800.00   $2,550.92

    1759.049 $0.53 1.550% $49.57 $800.00   )$387.86*

    1594.467 $0.73 3.573% $48.81 $800.00   $815.86

    1387.769 $0.66 2.433% $50.57 $800.00   )$9.71*

    1209.557 $0.29 1.659% $51.34 $800.00   )$115.86*

    1551.114 $0.42 1.037% $51.74 $800.00   )$615.86*

    1665.64 $0.48 1.374% $47.93 $800.00   )$494.66*

    1384.056 $0.35 3.224% $49.71 $800.00   $936.12

    1749.943 $0.60 3.206% $50.27 $800.00   $975.18

    1407.656 $0.39 2.869% $48.52 $800.00   $604.461399.208 $0.34 4.446% $51.92 $800.00   $1,954.27

    1784.648 $0.20 1.564% $51.17 $800.00   $262.38

    1549.923 $0.56 4.477% $50.51 $800.00   $1,842.51

    1348.896 $0.54 1.320% $52.04 $800.00   )$602.50*

    1274.207 $0.36 2.913% $49.45 $800.00   $579.50

    1544.845 $0.53 3.934% $50.00 $800.00   $1,425.51

    1522.505 $0.47 1.300% $50.03 $800.00   )$527.52*

  • 8/20/2019 Sales Forecast (Monte Carlo Simulation)

    37/102

    1765.107 $0.26 2.176% $48.64 $800.00   $611.58

    1257.868 $0.49 1.979% $48.91 $800.00   )$199.64*

    1410.1 $0.52 3.499% $50.90 $800.00   $974.13

    1478.927 $0.79 2.526% $50.85 $800.00   )$73.77*

    1446.579 $0.52 2.991% $48.58 $800.00   $554.09

    1382.717 $0.54 4.499% $47.01 $800.00   $1,371.20

    1730.753 $0.52 1.391% $50.00 $800.00   )$503.03*1381.545 $0.74 4.604% $49.66 $800.00   $1,343.04

    1613.163 $0.78 1.836% $51.64 $800.00   )$526.92*

    1754.404 $0.22 2.178% $50.37 $800.00   $741.51

    1628.71 $0.35 3.291% $50.53 $800.00   $1,333.63

    1776.713 $0.29 3.736% $51.29 $800.00   $2,090.60

    1293.973 $0.24 2.553% $47.04 $800.00   $439.60

    1612.921 $0.40 3.682% $50.12 $800.00   $1,538.34

    1624.069 $0.34 2.677% $50.53 $800.00   $843.52

    1638.204 $0.25 3.561% $48.71 $800.00   $1,627.39

    1697.367 $0.51 3.257% $47.92 $800.00   $977.40

    1579.986 $0.73 4.605% $49.12 $800.00   $1,618.30

    1546.038 $0.38 2.042% $49.34 $800.00   $177.111524.284 $0.61 3.767% $50.29 $800.00   $1,153.09

    1792.087 $0.30 4.995% $52.79 $800.00   $3,380.08

    1767.011 $0.73 4.046% $48.20 $800.00   $1,361.54

    1627.864 $0.32 4.389% $52.66 $800.00   $2,438.00

    1522.071 $0.72 2.360% $48.51 $800.00   )$151.92*

    1376.191 $0.44 4.461% $49.48 $800.00   $1,632.16

    1614.439 $0.23 3.771% $48.32 $800.00   $1,764.89

    1565.93 $0.37 1.370% $52.79 $800.00   )$239.70*

    1366.563 $0.37 3.616% $52.29 $800.00   $1,272.98

    1563.066 $0.26 1.256% $48