Shashank Pradhan

St113312

KT Beverage
Case

Ye
ar

5
6
7
8
9
10
11
12

Forecas
t

Capacit
y

48,192,
500
51,995,
800
55,798,
600
59,601,
600
63,404,
600
67,207,
600
71,010,
600

55,000
,000
55,000
,000
55,000
,000
56,000
,000
60,000
,000
64,000
,000
68,000
,000
72,000
,000

Capacity
Incream
ent
(small
expansio
n)

Investm
ent
(EOY)

NPV

37,20
2,923

1,000,0
00
4,000,0
00
4,000,0
00
4,000,0
00
4,000,0
00

5,304,
500
12,019,
997
12,380,
597
12,752,
015
13,134,
575

Capacit
y

55,000,
000
55,000,
000
55,000,
000
72,000,
000
72,000,
000
72,000,
000
72,000,
000
72,000,
000

Capacit
y
Increme
nt
(large
increme
nt)

Investm
ent
(EOY)

NPV

32,44
0,744

17,000
,000

39,253,
300

Hence,

Operation Management