PROGRAM PARAMETERS     PROGRAM TOTALS  
  Circulation   Customer Orders Received  
  Advertising Cost / 1000   Units Received  
  Response Rate %   Retail Sales  
  % Charge Orders   Payout Sales  
  Bad Debt %   Direct Product Costs  
  Customer Returns %   All Program Costs  
  Cancellations %   Program Margin  
Allowances & Adjusts %
Advertising Costs
Bank Card Commission Rate %
  RETAIL PARAMETERS     PROGRAM PRO FORMAS  
             
  Average MU %   PROFIT $'S  
  Average Unit Retail $'s   PROFIT %  
  Units/Customer Order   ROAI  
  Average Order Value   BREAKEVEN RESPONSE  
  Average S & H Charge        
  TOTAL ORDER PAYOUT        
  COST PARAMETERS          
Average Unit Cost
Average Order Cost
  Fulfillment Chg/Order        
Average Shipping Charge/Postage
Bad Debt
Returns
Cancellations
Allowances & Adjusts
Bank Commission
  TOTAL ORDER COST        
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