I am lost on how to do this for Puma in excel. Please assist Summarize the company's budget, schedule and monitoring in a spreadsheet, and include...

I am lost on how to do this for Puma in excel. Please assist

Summarize the company's budget, schedule and monitoring in a spreadsheet, and include comments.

Sales Forecast

• Include a breakdown by product, segment, and region, if applicable.

Expense Forecast

• Include a breakdown by partner, segment, and region, if applicable.

Marketing Expenditures Alignment With Strategy and Tactics

• List strategy/tactics along with related expenditures. Explain the return on investment for marketing expenditures.

Break-Even Analysis

• mae a "Cost of Goods" estimate and determine the revenue required for break even.