Beruflich Dokumente
Kultur Dokumente
Year 1
78,200,000
27,370,000
4,105,500
410,550
246,330
49,266
706,146
Method 2
BMI between 25 and 30
X 12% who go to a doctor for prescription
10% purchase Metabical in Year 1
Adding 5% each subsequent year
plus 60% buying a second pack
plus 20% of these buy a third pack
Sales
78,200,000
9,384,000
938,400
563,040
112,608
1,614,048
Method 3
Ideal target (overweight 35-65, college edu. Females)
4,300,000
1,290,000
774,000
154,800
Sales
2,218,800
Year 2
Year 3
Year 4
78,200,000
27,370,000
4,105,500
78,200,000
27,370,000
4,105,500
78,200,000 78,200,000
27,370,000 27,370,000
4,105,500 4,105,500
615,825
369,495
73,899
821,100
492,660
98,532
1,059,219
1,412,292
1,765,365 2,118,438
78,200,000
9,384,000
78,200,000
9,384,000
78,200,000 78,200,000
9,384,000 9,384,000
1,407,600
844,560
168,912
1,876,800
1,126,080
225,216
2,421,072
3,228,096
4,300,000
4,300,000
4,300,000
4,300,000
1,505,000
903,000
180,600
1,720,000
1,032,000
206,400
1,935,000
1,161,000
232,200
2,150,000
1,290,000
258,000
2,588,600
2,958,400
1,026,375
615,825
123,165
2,346,000
1,407,600
281,520
1,231,650
738,990
147,798
2,815,200
1,689,120
337,824
4,035,120 4,842,144
3,328,200 3,698,000
Year 1
Year 2
Year 3
Year 4
$17,512,421 $26,268,631 $35,024,842 $43,781,052
$40,028,390 $60,042,586 $80,056,781 $100,070,976
$55,026,240 $64,197,280 $73,368,320 $82,539,360
Retail Price
Forecast Method 1
Forecast Method 2
Forecast Method 3
Year 1
Year 2
Year 3
Year 4
$41,048,267 $61,572,400 $82,096,534 $102,620,667
$93,824,610 $140,736,915 $187,649,220 $234,561,526
$128,978,844 $150,475,318 $171,971,792 $193,468,266
Retail Price
Forecast Method 1
Forecast Method 2
Forecast Method 3
Year 1
Year 2
Year 3
Year 4
$52,819,721 $79,229,581 $105,639,442 $132,049,302
$120,730,790 $181,096,186 $241,461,581 $301,826,976
$165,966,240 $193,627,280 $221,288,320 $248,949,360
Year 5
Cumulative
$52,537,262
$175,124,208
$120,085,171
$400,283,904
$91,710,400
$366,841,600
Year 5
Cumulative
$123,144,801
$410,482,670
$281,473,831
$938,246,102
$214,964,740
$859,858,960
Year 5
Cumulative
$158,459,162
$528,197,208
$362,192,371 $1,207,307,904
$276,610,400 $1,106,441,600