Domestic Commercial Industrial Total

Units sold 10887 1877 137 12901

Average Price 2500 9000 65000 76500
Net Revenue 27217500 16893000 8905000 53015500
Spare Revnue 6804375 4223250 2226250 13253875
Net Revenue 34021875 21116250 11131250 66269375
Current Scenario

Current Industrial gro Additional Total sales

Domestic 10887 11105 705 11810
Commercial 1877 1971 32 2003
Indusstrial 137 165 33 198
 Domestic Commercial Industrial Total
Units sold 11105 1971 165 13241
Average Price 2500 9000 65000 76500
Net Revenue 27762500 17739000 10725000 56226500
Spare Revnue 6940625 4434750 2681250 14056625
Net Revenue 34703125 22173750 13406250 70283125
Alternative 1

Domestic Commercial Industrial Total Additional Spare Benefit

Units sold 11810 2003 198 14011 5.82% Domestic 440625
Average Price 2500 9000 65000 76500 0.00% Commercia 72000
Net Revenue 29525000 18027000 12870000 60422000 7.46% Industrial 536250
Spare Revnue 7381250 4506750 3217500 15105500 7.46% Total 1048875
Net Revenue 36906250 22533750 16087500 75527500 7.46% 7.46%
Alternative 3

FOR JINGHUA

Transfer base Public List

Product Contribution Margin Price Price Price newprice units revenue

Domestic 20 301 3708 5933 3857 1055 4069135

Commercial 25 1084 13355 21368 13889 82 1138898
Industrial 30 7831 96478 154365 100337 35 3511795

Alternative 2
l Spare Benefit

FOR JINGHUA GINO

Profit revenue Profit

157195 3911940 782388

43788 1095110 273777.5
135065 3376730 1013019