8% Year1 Year2 Year3 Year4 Year5 680 1400 1880

Demand 55073 59478.84 64237.15 69376.12 74926.21

Units 302901.5 327133.6 353304.3 381568.7 412094.1
39652.56 42824.76 46250.75 49950.81 53946.87
Total units 397627.1 429437.2 463792.2 500895.6 540967.2 Approach 1

8% 1 2 3 4 5
Demand 66087 71373.96 77083.88 83250.59 89910.63
Units 363478.5 392556.8 423961.3 457878.2 494508.5
47582.64 51389.25 55500.39 59940.42 64735.66
Total Units 477148.1 515320 556545.6 601069.2 649154.8 Approach 2

8% 1 2 3 4 5
Demand 71872.5 77622.3 155244.6 465733.8 1862935
Units 395298.8 426922.7 853845.3 2561536 10246144
51748.2 55888.06 111776.1 335328.3 1341313
Total Units 518919.5 560433 1120866 3362598 13450392 Approach 3

Option 1
Margin

FIXED COST
 OPTIONS 1 2 3 CUMULATIVE MARGIN
Total Units 680 1400 1880
1 397627.06 270386400.8 556677884 747538872.8 1574603157.6
2 429437.225 292017312.9 601212114.7 807341982.624 1700571410.208
3 463792.203 315378697.9 649309083.9 871929341.23392 1836617123.02464
4 500895.579 340608993.7 701253810.6 941683688.532634 1983546492.86661
5 540967.225 367857713.2 757354115.5 1017018383.61524 2142230212.29594

1 477148.14 324460735.2 668007396 897038503.2 1889506634.4

2 515319.991 350417594 721447987.7 968801583.456 2040667165.152
3 556545.59 378451001.5 779163826.7 1046305710.13248 2203920538.36416
4 601069.238 408727081.7 841496932.8 1130010166.94308 2380234181.43329
5 649154.777 441425248.2 908816687.5 1220410980.29853 2570652915.94796

1 518919.45 352865226 726487230 975568566 2054921022

2 560433.006 381094444.1 784606208.4 1053614051.28 2219314703.76
3 1120866.01 762188888.2 1569212417 2107228102.56 4438629407.52
4 3362598.04 2286566664 4707637250 6321684307.68 13315888222.56
5 13450392.1 9146266658 18830549002 25286737230.72 53263552890.24

R&D other o/h Marketing 1st year Subsequent years

1200000000 120000000 100000000 1420000000 220000000
FIXED COST PROFIT

1420000000 154603157.6
220000000 1480571410
220000000 1616617123
220000000 1763546493
220000000 1922230212

1420000000 469506634.4
220000000 1820667165
220000000 1983920538
220000000 2160234181
220000000 2350652916

1420000000 634921022
220000000 1999314704
220000000 4218629408
220000000 13095888223
220000000 53043552890