BUDGET PERFORMANCE IDEAL SPOTS

Round Speed Accuracy Speed Accuracy STRATEGY 2

1 5.3 5.3 8.1 8.1

2 5.8 5.8 8.8 8.8
3 6.3 6.3 9.5 9.5
4 6.8 6.8 10.2 10.2
5 7.3 7.3 10.9 10.9
6 7.8 7.8 11.6 11.6
7 8.3 8.3 12.3 12.3
8 8.8 8.8 13.0 13.0
1.4 1.4
 BUDGET PERFORMANCE STRATEGY 1
Round Speed Accuracy Speed Accuracy
0 4.8 4.8 6.0 6.0 START HERE
1 5.3 5.3 6.7 6.7
2 5.8 5.8 7.4 7.4
3 6.3 6.3 8.1 8.1
4 6.8 6.8 8.8 8.8
5 7.3 7.3 9.5 9.5
6 7.8 7.8 10.2 10.2
7 8.3 8.3 10.9 10.9
8 8.8 8.8 11.6 11.6
Drift 0.5 0.5 0.7 0.7
Ideal Spot - - 1.4 1.4
Round Low End High End
1 35.00 35.00
2 34.50 44.00
3 34.00 43.50
4 33.50 43.00
5 33.00 42.50
6 32.50 42.00
7 32.00 41.50
8 31.50 41.00
Round 1
Able Growth Forecast Round 1 Best case
America 5838 1.06 6,188 1,135 1,248 Add 10%
Europe 1994 1.18 2,353 431 475
Asia Pacific 553 1.43 791 158 174 Add 20%

PERFORM Able Round 1

America 3195 1.13 3,610 662 728 Add 10%
Europe 697 1.31 913 167 184
Asia Pacific 216 1.49 322 64 71

Total Best case

1,796 1,976
599 659
223 245

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0
Round 5 Round 6 Round 7
Check the sales of Round 0 and input the numbers in the 2nd column 27.2
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Round 2
add 10% add 20% TOTAL
Baker Growth Forecast Market size 16% Round 2 Best case 5,084
America 1989 1.06 2,108 6188 1031 2,319 2,530
Europe 677 1.18 799 2353 392 879 959
Asia Pacific 259 1.43 370 790 132 407 444

PERFORM Bphne
America 602 1.13 679.88 3610 New 748 816
Europe 152 1.31 199.34 913 219 239
Asia Pacific 54 1.49 79.96 322 88 96 5,084
NOTE: DO NOT ADD ALL 4 PRODUCTS FROM ROUND 1 - NOT ECOUGH INVESTMENT !!!
PERFORM Bwatch 2,542
America 602 1.13 679.88 3610 New 748 816 Not in round 2
Europe 152 1.31 199.34 913 219 239
Asia Pacific 54 1.49 79.96 322 88 96
NOTE: DO NOT ADD ALL 4 PRODUCTS FROM ROUND 1 - NOT ECOUGH INVESTMENT !!!
Bheal
America 1,031 1.06 1,093.21 6188 New 1,203 1,312 Not in round 2
Europe 392 1.18 462.76 2353 509 555
Asia Pacific 132 1.43 188.28 790 207 226
0.715
Round 5 Round 6 Round 7
27.20 27.50
32.64 33.00

43.00 35.83
51.60 43.00
 Check the sales of Round 1 and input the numbers in the 2nd column
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ADD THIS IN ROUND 2

Not in round 2

ADD THIS IN ROUND 3

Not in round 2
Round 3
add 10% add 20%
Eat Growth Forecast Round 2 Best case
America 1500 1.06 1,590 1,749 1,908 10-20%
Europe 995 1.18 1,174 1,292 1,409 10-20%
Asia Pacific 443 1.43 633 697 760 10-20%

PERFORM Eaa1
America 680 1.13 768 845 922
Europe 199 1.31 261 287 313
Asia Pacific 80 1.49 119 131 143

PERFORM Eat2
America 340 1.13 384 60% 423 461
Europe 100 1.31 130 60% 143 156
Asia Pacific 40 1.49 60 60% 66 72
6,144
Able3 3,072
America #REF! 1.06 #REF! 50%
Europe #REF! 1.18 #REF!
Asia Pacific #REF! 1.43 #REF!
0.715
Round 5 Round 6 Round 7

29.54 28.658209
33.5 32.5

42.5 37.01332
48.8 42.5
Check the sales of Round 2 and input the numbers in the 2nd column
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Round 4
add 10% add 20%
Cake Growth Forecast Round 2 Best case
America 1673 1.06 1,773 1,951 2,128 10-20%
Europe 1062 1.18 1,253 1,378 1,504 10-20%
Asia Pacific 504 1.43 721 793 865 10-20%

PERFORM CHE1
America 757 1.13 855 941 1,026
Europe 323 1.31 423 465 508
Asia Pacific 172 1.49 256 282 308

PERFORM CBG2
America 605.6 1.13 684 753 821 10-20%
Europe 258.4 1.31 339 372 406 10-20%
Asia Pacific 137.6 1.49 205 226 246 10-20%
USE 80%
America 502 1.06 532 x5/12 585 638
Europe 319 1.18 376 414 451
Asia Pacific 151 1.43 216 238 259
USE 30% 0.715 USE 30% 9,161
4,580
Check the sales of Round 2 and input the numbers in the 2nd column
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Round 5
add 10% add 20%
Eat Growth Forecast Round 2 Best case
America 1700 1.06 1,802 1,892 2,072 10-20%
Europe 1030 1.18 1,215 1,276 1,398 10-20%
Asia Pacific 484 1.43 692 727 796 10-20%
- -
- -
PERFORM CHE1 - -
America 790 1.13 893 937 1,027
Europe 409 1.31 536 563 616
Asia Pacific 215 1.49 320 336 368
- - -
PERFORM CBG2 - -
America 790 1.13 893 937 1,027 10-20%
Europe 409 1.31 536 563 616 10-20%
Asia Pacific 215 1.49 320 336 368 10-20%
USE 100% - -
CPE2 - -
America 1,360 1.06 1,442 50% 1,514 1,658
Europe 824 1.18 972 1,021 1,118
Asia Pacific 387 1.43 554 581 637
USE 80% 0.715 11,701
Round 5 Round 6 Round 7 5,850.52

31.5
31.5
28.35
35

41.5
41.5
37.35
46.1111111
Check the sales of Round 2 and input the numbers in the 2nd column
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Estimate of SALES in ASIA

Round 6
add 10% add 20%
Eat Growth Forecast Round 2 Best case
America 1819 1.06 1,928 2,121 2,217 10-20%
Europe 1431 1.18 1,689 1,857 1,942 10-20%
Asia Pacific 539 1.43 771 848 886 10-20%
- -
- -
PERFORM Eaa1 - -
America 876 1.13 990 1,089 1,138
Europe 526 1.31 689 758 792
Asia Pacific 280 1.49 417 459 480
- -
PERFORM Eat2 - -
America 714 1.13 807 888 928 10-20%
Europe 444 1.31 582 640 669 10-20%
Asia Pacific 295 1.49 440 484 505 10-20%
- -
Able3 - -
America 975 1.06 1,034 1,137 1,189
Europe 1,167 1.18 1,377 1,515 1,584
Asia Pacific 441 1.43 631 694 725
0.715 13,056
Check the sales of Round 2 and input the numbers in the 2nd column
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Round 7
add 10% add 20%
Eat Growth Forecast Round 2 Best case
America 1562 1.06 1,656 1,821 1,904 10-20%
Europe 1691 1.18 1,995 2,195 2,295 10-20%
Asia Pacific 580 1.43 829 912 954 10-20%
- -
- -
PERFORM Eaa1 - -
America 871 1.13 984 1,083 1,132
Europe 513 1.31 672 739 773
Asia Pacific 379 1.49 565 621 649
- -
PERFORM Eat2 - -
America 785 1.13 887 976 1,020 10-20%
Europe 446 1.31 584 643 672 10-20%
Asia Pacific 405 1.49 603 664 694 10-20%
- -
Able3 - -
America 926 1.06 982 1,080 1,129
Europe 375 1.18 443 487 509
Asia Pacific 517 1.43 739 813 850
12,581
6,290.27

31 34.444444
27.9 31

41 45.555556
36.9 41
Check the sales of Round 2 and input the numbers in the 2nd column
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Round 8
ADD 10% ADD 20%
BUDGET Eat Growth Forecast Round 2 Best case
America 1138 1.06 1,206 1,327 1,448 10-20%
Europe 2301 1.18 2,715 2,987 3,258 10-20%
Asia Pacific 721 1.43 1,031 1,134 1,237 10-20%
PERFORM Eaa1
America 941 1.13 1,063 1,170 1,276
Europe 610 1.31 799 879 959
Asia Pacific 573 1.49 854 939 1,025
PERFORM Eat2
America 911 1.13 1,029 1,132 1,235 10-20%
Europe 540 1.31 707 778 849 10-20%
Asia Pacific 618 1.49 921 1,013 1,105 10-20%
BUDGET Able3
America 833 1.06 883 971 1,060
Europe 534 1.18 630 693 756
Asia Pacific 731 1.43 1,045 1,150 1,254
0.715 15,462
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31 34.444444
27.9 31

41 45.555556
36.9 41
Check the sales of Round 2 and input the numbers in the 2nd column
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CAPSIM - GLOBALDNA - PREDICTION AND CALCULATION
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