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Net sales in 2012 were $326,504 and predicted to be 344617 in 2013. Marketing budget is $56,532,000 which will average $14,133,000 per quarter. Operating expenses were $105,993, depreciation and amortization $11,425, cost of sales and occupancy $162,667, and general and administrative expenses of $31,226, which lead to the spendable income of $15,193. The marketing budget will be 1/3 of the spendable income budget. Can you help me figure out the ROI?
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