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Millions
Demand estimation-Method 2
total population of overweight people
25 to 30 bmi
potential market(comfortable with weight loss)
15 percent of potenial market
1st year
2st year
3nd year
4rd year
5th year
total packs sold in 5 years(millions)
Millions
Demand estimation-Method 3
total population of overweight people
25 to 30 BMI
female
women age grp 35-65 (percentage)
potential user (millions)
1ST year
2nd year
3rd year
4th year
5th year
total packs sold in 5 years
Millions
230
78.2
27.37
4.1055
0.41055
0.615825
0.8211
1.026375
1.23165
230
78.2
9.384
9.384
0.9384
1.4076
1.8768
2.346
2.8152
230
78.2
46.92
21.6
4.3
1.29
1.505
1.72
1.935
2.15
R&D
manufacturing budget(5 years)
marketing budget(5 years)
Total (mill)
calculation of net profit
$75
$125
400
6
115
521
estimation by method 1
-344.675792
-109.3173302
$150
Calculation of ROI
$75
$125
$150
8.397208
Method 1
-0.66156582
-0.209822131
0.016117482
0.24633
0.369495
0.49266
0.615825
0.73899
repurchase(60%)
0.049266
0.073899
0.098532
0.123165
0.147798
0.56304
0.84456
1.12608
1.4076
1.68912
repurchase(60%)
0.112608
0.168912
0.225216
0.28152
0.337824
0.774
0.903
1.032
1.161
1.29
estimation by method 2
0.258
0.301
0.344
0.387
0.43
estimation by method 3
-119.516096
418.4461024
-135.896
380.0524
687.507904
Method 2
638.104
Method 3
-0.229397497
0.803159506
1.319592906
-0.260836852
0.729467179
1.224767754
overall sales
0.706146
1.059219
1.412292
1.765365
2.118438
7.06146
overall sales
1.614048
2.421072
3.228096
4.03512
4.842144
16.14048
overall sales
2.322
2.709
3.096
3.483
3.87
15.48