| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||
2 | Account Level Performance | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | June 2026 | July 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | |||||||||
3 | Actual Total Sales | $53,012 | $46,845 | $41,325 | $16,792 | $16,111 | $24,539 | $42,495 | $68,136 | $74,119 | $76,814 | $86,678 | $0 | $0 | $0 | $0 | $0 | |||||||||
4 | Expected Total Sales | $54,463 | $47,986 | $51,179 | $52,310 | $20,655 | $18,420 | $45,830 | $86,268 | $81,924 | $82,829 | $82,373 | $85,013 | $95,556 | $100,231 | $104,907 | $110,359 | |||||||||
5 | Total Sales Difference | ▼ 2.66% | ▼ 2.38% | ▼ 19.25% | ▼ 67.90% | ▼ 22.00% | ▲ 33.22% | ▼ 7.28% | ▼ 21.02% | ▼ 8.72% | ▼ 7.26% | ▲ 5.23% | ||||||||||||||
6 | Total CoGS | $18,032 | $16,984 | $14,869 | $6,383 | $6,432 | $9,196 | $14,914 | $21,489 | $24,519 | $23,419 | $28,086 | $29,109 | $32,324 | $33,908 | $35,491 | $37,358 | |||||||||
7 | Total Ad Cost | -$5,837.28 | -$2,094.04 | -$1,418.02 | -$2,893.66 | -$4,170.61 | -$7,742.84 | -$6,243.87 | -$13,339.39 | -$17,197.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
8 | Expected Net Profit | -$3,865 | -$1,266 | $2,644 | $2,497 | $1,618 | $1,851 | $1,099 | $1,775 | $10,268 | $13,917 | $11,245 | $11,918 | $14,629 | $16,885 | $17,665 | $18,808 | |||||||||
9 | Actual Net Profit | -$2,317 | -$42 | $4,088 | $1,365 | $2,289 | $3,559 | $6,917 | $13,559 | $15,307 | $7,913 | $6,923 | $0 | $0 | $0 | $0 | $0 | |||||||||
10 | Expected Net Margin | -7% | -3% | 5% | 5% | 8% | 10% | 2% | 2% | 13% | 17% | 14% | 14% | 15% | 17% | 17% | 17% | |||||||||
11 | Actual Net Margin | -4.37% | -0.09% | 9.89% | 8.13% | 14.21% | 14.50% | 16.28% | 19.90% | 20.65% | 10.30% | 7.99% | ||||||||||||||
12 | Net Margin Difference | ▲ 38.40% | ▲ 96.64% | ▲ 91.48% | ▲ 70.23% | ▲ 81.32% | ▲ 44.32% | ▲ 578.86% | ▲ 867.36% | ▲ 63.33% | ▼ 38.69% | ▼ 41.49% | ||||||||||||||
13 | Expected Amazon Payout | $15,240 | $16,524 | $18,348 | $7,573 | $8,680 | $12,461 | $21,359 | $34,879 | $39,946 | $30,310 | $35,885 | $41,027 | $46,953 | $50,792 | $53,156 | $56,166 | |||||||||
14 | ||||||||||||||||||||||||||
15 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | June 2026 | July 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | ||||||||||
16 | FFMST1 | Actual Core Units Sold | 533 | 467 | 282 | 152 | 0 | 286 | 374 | 700 | 711 | 616 | 916 | 0 | 0 | 0 | 0 | 0 | ||||||||
17 | Add Estimations Manually (Monthly) | Expected Core Units Sold | 500 | 450 | 300 | 300 | 150 | 160 | 350 | 600 | 800 | 600 | 600 | 550 | 950 | 1000 | 1050 | 1100 | ||||||||
18 | Core Units Sold Difference | ▲ 6.60% | ▲ 3.78% | ▼ 6.00% | ▼ 49.33% | ▲ 12.00% | ▲ 78.75% | ▲ 6.86% | ▲ 16.67% | ▼ 11.13% | ▲ 2.67% | ▲ 52.67% | ||||||||||||||
19 | Average Price Core Unit | $35.30 | $32.88 | $33.36 | $32.46 | $32.94 | $31.79 | $32.80 | $32.97 | $14.84 | $15.94 | $14.65 | $14.65 | $14.65 | $14.65 | $14.65 | $14.65 | |||||||||
20 | CoGS per Core Unit | $13.7 | $13.9 | $13.8 | $14.4 | $14.1 | $13.8 | $14.0 | $12.1 | $4.8 | $4.9 | $4.7 | $4.7 | $4.7 | $4.7 | $4.7 | $4.7 | |||||||||
21 | Total CoGS | $7,328 | $6,471 | $3,899 | $2,187 | $2,367 | $3,945 | $5,222 | $8,471 | $3,386 | $3,048 | $4,270 | $2,564 | $4,429 | $4,662 | $4,895 | $5,128 | |||||||||
22 | Total Ad Cost | -$1,601.85 | -$444.29 | -$236.08 | -$472.92 | -$239.73 | -$595.91 | -$1,071.04 | -$1,362.10 | -$2,702.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
23 | Expected Net Profit | $882.50 | $1,331.61 | $1,000.75 | $973.91 | $494.14 | $762.86 | $918.48 | $1,582.54 | $1,781.15 | $1,913.24 | $1,318.11 | $1,208.27 | $2,087.01 | $2,636.22 | $2,768.03 | $2,899.84 | |||||||||
24 | Actual Net Profit | $2,185.95 | $750.15 | $287.57 | $521.65 | $1,092.47 | $1,517.48 | $1,131.72 | $6,493.99 | $2,508.15 | $1,487.23 | $1,259.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
25 | Add Estimations Manually (Monthly) | Expected Net Margin | 5% | 9% | 10% | 10% | 10% | 15% | 8% | 8% | 15% | 20% | 15% | 15% | 15% | 18% | 18% | 18% | ||||||||
26 | Actual Net Margin | 11.62% | 4.89% | 3.06% | 10.57% | 19.74% | 16.69% | 9.22% | 28.14% | 23.77% | 15.14% | 9.39% | ||||||||||||||
27 | Net Margin Difference | ▲ 132.36% | ▼ 45.72% | ▼ 69.43% | ▲ 5.72% | ▲ 97.40% | ▲ 11.28% | ▲ 15.31% | ▲ 251.73% | ▲ 58.44% | ▼ 24.29% | ▼ 37.42% | ||||||||||||||
28 | Lead TIme with Buffer (Days) | Expected Amazon Payout | $9,285.65 | $7,023.83 | $3,850.17 | $2,708.95 | $3,403.30 | $5,355.14 | $6,354.02 | $14,733.63 | $5,901.97 | $4,428.59 | $5,809.47 | $3,772.18 | $6,515.58 | $7,297.88 | $7,662.77 | $8,027.67 | ||||||||
29 | 150 | Check Every Month | Core Units Available | 1140 | 2202 | 1055 | 1055 | 892.0 | 742.0 | 9,582.00 | 9,232.00 | 8,632.00 | 7,832.00 | 7,232.00 | 6,632.00 | 15,682.00 | 14,732.00 | 13,732.00 | 12,682.00 | |||||||
30 | Core Units Forecast | 1140 | 1752 | 1072 | 1072 | 742.0 | 9,582.0 | 9,232.00 | 8,632.00 | 7,832.00 | 7,232.00 | 6,632.00 | 15,682.00 | 14,732.00 | 13,732.00 | 12,682.00 | 11,582.00 | |||||||||
31 | Double Check the Sales Velocity | Days of Stock Forecast | 68 | 147 | 106 | 106 | 178 | 139 | 821 | 462 | 324 | 392 | 362 | 362 | 495 | 442 | 392 | 346 | ||||||||
32 | Check Every Month and Replace with real numbers | New Supply | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 0 | 0 | 0 | 0 | 9600 | 0 | 0 | 0 | 0 | ||||||||
33 | Comments | |||||||||||||||||||||||||
34 | ||||||||||||||||||||||||||
35 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | June 2026 | July 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | ||||||||||
36 | FFMDL1 | Actual Core Units Sold | 272 | 221 | 120 | 69 | 49 | 161 | 244 | 287 | 253 | 365 | 299 | 0 | 0 | 0 | 0 | 0 | ||||||||
37 | Add Estimations Manually (Monthly) | Expected Core Units Sold | 260 | 300 | 320 | 340 | 100 | 50 | 250 | 320 | 340 | 300 | 400 | 420 | 440 | 460 | 480 | 500 | ||||||||
38 | Core Units Sold Difference | ▲ 4.62% | ▼ 26.33% | ▼ 62.50% | ▼ 79.71% | ▼ 51.00% | ▲ 222.00% | ▼ 2.40% | ▼ 10.31% | ▼ 25.59% | ▲ 21.67% | ▼ 25.25% | ||||||||||||||
39 | Average Price Core Unit | $31.81 | $30.84 | $30.83 | $31.50 | $32.54 | $31.35 | $31.69 | $31.85 | $40.62 | $25.98 | $25.92 | $25.92 | $25.92 | $25.92 | $25.92 | $25.92 | |||||||||
40 | CoGS per Core Unit | $12.0 | $12.6 | $12.7 | $12.3 | $11.6 | $12.1 | $11.9 | $10.2 | $13.4 | $8.2 | $8.4 | $8.4 | $8.4 | $8.4 | $8.4 | $8.4 | |||||||||
41 | Total CoGS | $3,267 | $2,784 | $1,528 | $846 | $566 | $1,949 | $2,900 | $2,936 | $3,395 | $3,007 | $2,504 | $3,517 | $3,684 | $3,852 | $4,019 | $4,187 | |||||||||
42 | Total Ad Cost | -$446.18 | -$155.94 | -$173.60 | -$344.59 | -$414.22 | -$506.25 | -$704.27 | -$1,933.61 | -$2,761.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
43 | Expected Net Profit | $413.49 | $647.63 | -$1,479.66 | -$1,606.63 | $227.81 | $0.00 | $475.29 | $611.43 | $2,071.71 | $1,558.92 | $1,243.97 | $1,306.17 | $1,368.37 | $2,145.85 | $2,239.15 | $2,332.45 | |||||||||
44 | Actual Net Profit | $797.27 | $65.33 | -$316.82 | $194.88 | -$70.28 | $1,134.17 | $1,820.75 | $2,366.47 | $2,238.47 | $618.62 | -$1,066.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
45 | Add Estimations Manually (Monthly) | Expected Net Margin | 5% | 7% | -15% | -15% | 7% | 0% | 6% | 6% | 15% | 20% | 12% | 12% | 12% | 18% | 18% | 18% | ||||||||
46 | Actual Net Margin | 9.22% | 0.96% | -8.56% | 8.97% | -4.41% | 22.47% | 23.55% | 25.89% | 21.78% | 6.52% | -13.76% | ||||||||||||||
47 | Net Margin Difference | ▲ 84.31% | ▼ 86.31% | ▲ 42.90% | ▲ 159.77% | ▼ 162.96% | #DIV/0! | ▲ 292.50% | ▲ 331.54% | ▲ 45.20% | ▼ 67.38% | ▼ 214.68% | ||||||||||||||
48 | Lead TIme with Buffer (Days) | Expected Amazon Payout | $4,023.35 | $2,745.33 | $1,155.90 | $1,030.16 | $484.60 | $3,059.37 | $4,711.07 | $5,213.51 | $5,502.94 | $3,601.34 | $1,476.49 | $4,823.17 | $5,052.85 | $5,997.81 | $6,258.58 | $6,519.35 | ||||||||
49 | 120 | Check Every Month | Core Units Available | 1299 | 2208 | 2482 | 2181 | 2,145.0 | 2,045.0 | 6,995.00 | 6,745.00 | 6,425.00 | 6,085.00 | 5,785.00 | 5,385.00 | 15,965.00 | 15,525.00 | 15,065.00 | 14,585.00 | |||||||
50 | Core Units Forecast | 1039 | 1908 | 2487 | 2487 | 2,045.0 | 6,995.0 | 6,745.00 | 6,425.00 | 6,085.00 | 5,785.00 | 5,385.00 | 15,965.00 | 15,525.00 | 15,065.00 | 14,585.00 | 14,085.00 | |||||||||
51 | Double Check the Sales Velocity | Days of Stock Forecast | 150 | 221 | 233 | 192 | 644 | 1227 | 839 | 632 | 567 | 609 | 434 | 385 | 1089 | 1013 | 942 | 875 | ||||||||
52 | Check Every Month and Replace with real numbers | New Supply | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 0 | 0 | 0 | ||||||||
53 | Comments | |||||||||||||||||||||||||
54 | ||||||||||||||||||||||||||
55 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | June 2026 | July 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | ||||||||||
56 | FFBT1 | Actual Core Units Sold | 40 | 77 | 228 | 21 | 33 | 50 | 75 | 129 | 192 | 121 | 112 | 0 | 0 | 0 | 0 | 0 | ||||||||
57 | Add Estimations Manually (Monthly) | Expected Core Units Sold | 50 | 80 | 150 | 150 | 40 | 50 | 100 | 250 | 175 | 220 | 230 | 240 | 250 | 260 | 270 | 280 | ||||||||
58 | Core Units Sold Difference | ▼ 20.00% | ▼ 3.75% | ▲ 52.00% | ▼ 86.00% | ▼ 17.50% | - | ▼ 25.00% | ▼ 48.40% | ▲ 9.71% | ▼ 45.00% | ▼ 51.30% | ||||||||||||||
59 | Average Price Core Unit | $32.99 | $32.88 | $32.96 | $32.91 | $32.99 | $32.96 | $32.95 | $32.94 | $28.68 | $30.52 | $31.47 | $31.47 | $31.47 | $31.47 | $31.47 | $31.47 | |||||||||
60 | CoGS per Core Unit | $11.1 | $11.1 | $11.1 | $14.3 | $26.0 | $11.1 | $10.8 | $9.0 | $10.0 | $9.5 | $8.9 | $8.9 | $8.9 | $8.9 | $8.9 | $8.9 | |||||||||
61 | Total CoGS | $445 | $857 | $2,538 | $301 | $857 | $557 | $813 | $1,155 | $1,916 | $1,153 | $997 | $2,136 | $2,225 | $2,314 | $2,403 | $2,492 | |||||||||
62 | Total Ad Cost | -$519.91 | -$60.12 | -$60.36 | -$126.88 | -$136.94 | -$166.58 | -$588.28 | -$667.80 | -$761.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
63 | Expected Net Profit | -$494.85 | -$526.15 | $741.62 | $740.50 | $0.00 | $32.96 | $0.00 | $0.00 | $752.80 | $1,007.00 | $1,302.80 | $1,359.44 | $1,416.08 | $1,472.72 | $1,529.37 | $1,586.01 | |||||||||
64 | Actual Net Profit | -$402.46 | $38.67 | $1,795.50 | -$161.07 | -$81.37 | $501.93 | $698.21 | $1,244.92 | $859.41 | $484.36 | $423.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
65 | Add Estimations Manually (Monthly) | Expected Net Margin | -30% | -20% | 15% | 15% | 0% | 2% | 0% | 0% | 15% | 15% | 18% | 18% | 18% | 18% | 18% | 18% | ||||||||
66 | Actual Net Margin | -30.50% | 1.53% | 23.89% | -23.31% | -7.47% | 30.46% | 28.26% | 29.30% | 15.61% | 13.12% | 12.02% | ||||||||||||||
67 | Net Margin Difference | ▼ 1.66% | ▲ 107.64% | ▲ 59.28% | ▼ 255.37% | #DIV/0! | ▲ 1422.99% | #DIV/0! | - | ▲ 4.05% | ▼ 12.55% | ▼ 33.24% | ||||||||||||||
68 | Lead TIme with Buffer (Days) | Expected Amazon Payout | $31.61 | $884.55 | $4,277.49 | $128.31 | $786.77 | $1,058.43 | $1,488.90 | $2,352.54 | $2,789.62 | $1,598.48 | $1,434.11 | $3,495.59 | $3,641.24 | $3,786.89 | $3,932.54 | $4,078.19 | ||||||||
69 | 120 | Check Every Month | Core Units Available | 308 | 742 | 126 | 391 | 360.0 | 320.0 | 270 | 2,170.00 | 1,920.00 | 1,745.00 | 1,525.00 | 1,295.00 | 4,043.00 | 3,793.00 | 3,533.00 | 3,263.00 | |||||||
70 | Core Units Forecast | 308 | 742 | 284 | 284 | 320.0 | 270.0 | 2,170.00 | 1,920.00 | 1,745.00 | 1,525.00 | 1,295.00 | 4,043.00 | 3,793.00 | 3,533.00 | 3,263.00 | 2,983.00 | |||||||||
71 | Double Check the Sales Velocity | Days of Stock Forecast | 185 | 278 | 25 | 78 | 270 | 192 | 81 | 260 | 329 | 238 | 199 | 162 | 485 | 438 | 393 | 350 | ||||||||
72 | Check Every Month and Replace with real numbers | New Supply | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 2988 | 0 | 0 | 0 | 0 | ||||||||
73 | Comments | |||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||
75 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | June 2026 | July 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | ||||||||||
76 | FFBT1B | Actual Core Units Sold | 47 | 85 | 228 | 33 | 37 | 41 | 57 | 126 | 218 | 187 | 137 | 0 | 0 | 0 | 0 | 0 | ||||||||
77 | Add Estimations Manually (Monthly) | Expected Core Units Sold | 50 | 80 | 150 | 150 | 40 | 50 | 100 | 250 | 175 | 250 | 260 | 270 | 280 | 290 | 300 | 320 | ||||||||
78 | Core Units Sold Difference | ▼ 6.00% | ▲ 6.25% | ▲ 52.00% | ▼ 78.00% | ▼ 7.50% | ▼ 18.00% | ▼ 43.00% | ▼ 49.60% | ▲ 24.57% | ▼ 25.20% | ▼ 47.31% | ||||||||||||||
79 | Average Price Core Unit | $35.99 | $35.91 | $35.88 | $35.99 | $35.02 | $35.73 | $35.33 | $35.86 | $41.68 | $30.39 | $41.85 | $41.85 | $41.85 | $41.85 | $41.85 | $41.85 | |||||||||
80 | CoGS per Core Unit | $12.3 | $12.3 | $12.3 | $12.7 | $12.6 | $12.3 | $12.0 | $11.0 | $14.6 | $9.5 | $14.0 | $14.0 | $14.0 | $14.0 | $14.0 | $14.0 | |||||||||
81 | Total CoGS | $578 | $1,046 | $2,804 | $418 | $467 | $504 | $684 | $1,380 | $3,187 | $1,769 | $1,916 | $3,776 | $3,916 | $4,055 | $4,195 | $4,475 | |||||||||
82 | Total Ad Cost | -$1,480.46 | -$379.42 | -$328.34 | -$596.34 | -$727.05 | -$1,135.66 | -$243.55 | -$644.89 | -$605.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
83 | Expected Net Profit | -$539.85 | -$574.51 | $538.22 | $539.85 | $0.00 | $89.33 | $0.00 | $0.00 | $1,094.09 | $1,519.65 | $1,958.59 | $2,033.92 | $2,109.25 | $2,184.58 | $2,259.91 | $2,410.57 | |||||||||
84 | Actual Net Profit | -$604.47 | -$633.79 | $1,289.99 | -$97.87 | $111.47 | -$102.23 | -$31.04 | $553.25 | $2,713.75 | $1,124.71 | $1,067.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
85 | Add Estimations Manually (Monthly) | Expected Net Margin | -30% | -20% | 10% | 10% | 0% | 5% | 0% | 0% | 15% | 20% | 18% | 18% | 18% | 18% | 18% | 18% | ||||||||
86 | Actual Net Margin | -35.74% | -20.77% | 15.77% | -8.24% | 8.60% | -6.98% | -1.54% | 12.24% | 29.87% | 19.79% | 18.62% | ||||||||||||||
87 | Net Margin Difference | ▼ 19.12% | ▼ 3.83% | ▲ 57.68% | ▼ 182.41% | #DIV/0! | ▼ 239.56% | #DIV/0! | #DIV/0! | ▲ 99.11% | ▼ 1.05% | ▲ 3.42% | ||||||||||||||
88 | Lead TIme with Buffer (Days) | Expected Amazon Payout | -$26.37 | $350.21 | $4,082.09 | $344.93 | $578.87 | $389.77 | $664.81 | $1,911.05 | $5,818.13 | $2,844.07 | $3,065.79 | $5,809.66 | $6,024.84 | $6,240.01 | $6,455.18 | $6,885.53 | ||||||||
89 | 120 | Check Every Month | Core Units Available | 16 | 382 | 95 | 77 | 45.0 | 5.0 | -45 | 1,855.00 | 1,605.00 | 1,430.00 | 1,180.00 | 920.00 | 3,638.00 | 3,358.00 | 3,068.00 | 2,768.00 | |||||||
90 | Core Units Forecast | 16 | 302 | 114 | 114 | 5.0 | -45.0 | 1,855.00 | 1,605.00 | 1,430.00 | 1,180.00 | 920.00 | 3,638.00 | 3,358.00 | 3,068.00 | 2,768.00 | 2,448.00 | |||||||||
91 | Double Check the Sales Velocity | Days of Stock Forecast | 10 | 302 | 19 | 15 | 34 | 3 | -14 | 223 | 275 | 172 | 136 | 102 | 390 | 347 | 307 | 260 | ||||||||
92 | Check Every Month and Replace with real numbers | New Supply | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 2988 | 0 | 0 | 0 | 0 | ||||||||
93 | Comments | |||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | June 2026 | July 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | ||||||||||
96 | FFMLB1 | Actual Core Units Sold | 266 | 469 | 227 | 127 | 62 | 12 | 73 | 412 | 582 | 861 | 1188 | 0 | 0 | 0 | 0 | 0 | ||||||||
97 | Add Estimations Manually (Monthly) | Expected Core Units Sold | 200 | 450 | 150 | 150 | 130 | 80 | 150 | 530 | 500 | 650 | 680 | 710 | 750 | 790 | 830 | 870 | ||||||||
98 | Core Units Sold Difference | ▲ 33.00% | ▲ 4.22% | ▲ 51.33% | ▼ 15.33% | ▼ 52.31% | ▼ 85.00% | ▼ 51.33% | ▼ 22.26% | ▲ 16.40% | ▲ 32.46% | ▲ 74.71% | ||||||||||||||
99 | Average Price Core Unit | $9.20 | $9.54 | $9.53 | $9.53 | $9.45 | $9.50 | $9.02 | $9.33 | $19.90 | $19.10 | $19.32 | $19.32 | $19.32 | $19.32 | $19.32 | $19.32 | |||||||||
100 | CoGS per Core Unit | $2.7 | $2.8 | $2.8 | $2.8 | $2.8 | $3.4 | $2.7 | $2.7 | $6.5 | $6.0 | $6.5 | $6.5 | $6.5 | $6.5 | $6.5 | $6.5 | |||||||||