Total annual market forecast, sets $150,000,000

standard error $10,000,000

min invst 60000000
max invst 80000000
expected life 7
salvage value $800,000,000
dep method wdv @ 25%
min VC 14
Probable VC 15
max VC 17

NON PROD COST,% OF SALES

COST OF CAP 13
TAX RATE 34
min processing 2100m
max processing 2500m

total nnual value 150000000

wholesale price $65.50
markt share 14%
sets sold 21000000
sales receipt $1,375,500,000
avg invst $70,000,000.00
tvc (15/unit) $315,000,000
gp $1,060,500,000
 $63 20%
$64 18%
$65 15%
$66 13%
$67 11%
$68 10%

$150,000,000 $150,000,000 $150,000,000 $150,000,000 $150,000,000 $150,000,000