Create a Strategy Measurement Timeline Chart for American Express (AMEX) Focus more on the "Profit Increase" portion of the spreadsheet. Strategy Target Mesurement Timeline Projected Budget: 8,100,000 Projected Sales Increase: ? (over 5 yr lifetime of strategy) Projected Profit ($) Increase: ? (over 5 yr lifetime of strategy) Projected Market Share % Increase: 20% (over 5 yr lifetime of strategy) FY 1: Start Qtr 1 Qtr 2 Qtr 3 Qtr 4 Budget $0 $250,000 $875,000 $1,250,000 $1,562,500 Sales Increase $0 $0 Profit Increase 0 0 0 Mkt Share + 0% 0 0 FY 2: Start Qtr 1 Qtr 2 Qtr 3 Qtr 4 Budget $1,562,500 $3,125,000 $3,250,000 $4,000,750 $4,064,762 Sales Increase Profit Increase Mkt Share + 4.76% FY 3: Start Qtr 1 Qtr 2 Qtr 3 Qtr 4 Budget $4,064,762 $4,267,000 $4,517,000 $4,707,000 $5,182,000 Sales Increase Profit Increase Mkt Share + 5.17% FY 4: Start Qtr 1 Qtr 2 Qtr 3 Qtr 4 Budget $5,182,000 $5,272,546 $5,704,000 $6,205,694 $6,413,200 Sales Increase Profit Increase Mkt Share + 10.07% FY 5: Start Qtr 1 Qtr 2 Qtr 3 Qtr 4 Budget $6,413,200 $6,750,152 $7,101,360 $7,462,694 $8,100,000 Sales Increase Profit Increase Mkt Share + 20.00%

MATLAB: An Introduction with Applications

6th Edition

ISBN:9781119256830

Author:Amos Gilat

Publisher:Amos Gilat

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Create a Strategy Measurement Timeline Chart for American Express (AMEX) Focus more on the "Profit Increase" portion of the spreadsheet.

Strategy Target Mesurement Timeline

Projected Budget: 8,100,000
Projected Sales Increase: ? (over 5 yr lifetime of strategy)
Projected Profit ($) Increase: ? (over 5 yr lifetime of strategy)
Projected Market Share % Increase: 20% (over 5 yr lifetime of strategy)


FY 1:	Start	Qtr 1	Qtr 2	Qtr 3	Qtr 4
Budget	$0	$250,000	$875,000	$1,250,000	$1,562,500
Sales Increase	$0	$0
Profit Increase	0	0	0
Mkt Share +	0%	0	0

FY 2:	Start	Qtr 1	Qtr 2	Qtr 3	Qtr 4
Budget	$1,562,500	$3,125,000	$3,250,000	$4,000,750	$4,064,762
Sales Increase
Profit Increase
Mkt Share +	4.76%

FY 3:	Start	Qtr 1	Qtr 2	Qtr 3	Qtr 4
Budget	$4,064,762	$4,267,000	$4,517,000	$4,707,000	$5,182,000
Sales Increase
Profit Increase
Mkt Share +	5.17%

FY 4:	Start	Qtr 1	Qtr 2	Qtr 3	Qtr 4
Budget	$5,182,000	$5,272,546	$5,704,000	$6,205,694	$6,413,200
Sales Increase
Profit Increase
Mkt Share +	10.07%

FY 5:	Start	Qtr 1	Qtr 2	Qtr 3	Qtr 4
Budget	$6,413,200	$6,750,152	$7,101,360	$7,462,694	$8,100,000
Sales Increase
Profit Increase
Mkt Share +	20.00%

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