Вы находитесь на странице: 1из 3

Year Investment Fixed Capital Capacity

Large Small Increased Large Small Increased Large Small

0 3000000 1300000 2200000 1000000 700000 1300000 2000000 1100000


1 1000000 700000 1300000 2000000 1100000
2 1000000 700000 1300000 2000000 1100000
3 1000000 700000 1300000 2000000 1100000
4 1000000 700000 1300000 2000000 1100000
5 1000000 700000 1300000 2000000 1100000
6 1000000 700000 1300000 2000000 1100000
7 1000000 700000 1300000 2000000 1100000
8 1000000 700000 1300000 2000000 1100000
9 1000000 700000 1300000 2000000 1100000
10 1000000 700000 1300000 2000000 1100000
11 1000000 700000 1300000 2000000 1100000
12 1000000 700000 1300000 2000000 1100000
13 1000000 700000 1300000 2000000 1100000
14 1000000 700000 1300000 2000000 1100000
15 1000000 700000 1300000 2000000 1100000
16 1000000 700000 1300000 2000000 1100000
17 1000000 700000 1300000 2000000 1100000
18 1000000 700000 1300000 2000000 1100000
19 1000000 700000 1300000 2000000 1100000
20 1000000 700000 1300000 2000000 1100000
21 1000000 700000 1300000 2000000 1100000
22 1000000 700000 1300000 2000000 1100000
23 1000000 700000 1300000 2000000 1100000
24 1000000 700000 1300000 2000000 1100000
25 1000000 700000 1300000 2000000 1100000
26 1000000 700000 1300000 2000000 1100000
27 1000000 700000 1300000 2000000 1100000
28 1000000 700000 1300000 2000000 1100000
29 1000000 700000 1300000 2000000 1100000
30 1000000 700000 1300000 2000000 1100000
Capacity Demand Revenue COGS

Increased High Low USP UPC High Low High Low

2000000
2000000 2000000 1100000 16 15 17600000 16500000
2000000 2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 1100000 16 15 17600000 16500000
2000000 990000 16 15 15840000 14850000
2000000 891000 16 15 14256000 13365000
2000000 801900 16 15 12830400 12028500
2000000 721710 16 15 11547360 10825650
2000000 649539 16 15 10392624 9743085
2000000 584585 16 15 9353361.6 8768776.5
2000000 526127 16 15 8418025 7891899
2000000 473514 16 15 7576223 7102709
2000000 426163 16 15 6818601 6392438
2000000 383546 16 15 6136741 5753194
2000000 345192 16 15 5523066 5177875
2000000 310672 16 15 4970760 4660087
2000000 279605 16 15 4473684 4194079
2000000 251645 16 15 4026315 3774671
2000000 226480 16 15 3623684 3397204
2000000 203832 16 15 3261316 3057483
2000000 183449 16 15 2935184 2751735
2000000 165104 16 15 2641666 2476561
2000000 148594 16 15 2377499 2228905
2000000 133734 16 15 2139749 2006015
EBITDA

High Low

1100000
1100000
1100000
1100000
1100000
1100000
1100000
1100000
1100000
1100000
990000
891000
801900
721710
649539
584585.1
526126.59
473513.93
426162.54
383546.28
345191.66
310672.49
279605.24
251644.72
226480.25
203832.22
183449
165104.1
148593.69
133734.32

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