OPC PRODUCTION

PRODUCTION COST ADMIN EXPENSES SELLING EXPENSES

NPV (255,293.11) 104,525.61 (28,385.79)
IRR 6.87% 11.15% 9.67%
Payback period 4.10 years

LC3 PRODUCTION
NPV 869,781.18 1,127,320.41 994,409.01
IRR 17.88% 19.64% 18.76%
Payback period 3.10 years 3.7 years 3.8 years

Description Amount in USD

Revenue 19,185.61
Cost of production 7,866.10
Gross profit 11,319.51
Administrative expenses 946.98
Selling & distribution expenses 3,500.10
Profit from operating activities before tax 6,872.43
Tax 2,061.73
Profit after tax 4,810.70

Total asset invested 97,883.75

OPC PRODUCTION
PRODUCTION COST ADMIN EXPENSES SELLING EXPENSES
NPV 2,466.28 5,794.40 4,574.09
IRR 11.93% 14.07% 13.34%
Payback period 7.8 years 8.08 years

LC3 PRODUCTION
NPV 12,889.75 15,270.28 14,049.97
IRR 17.44% 18.31% 17.88%
Payback period 6 years 5.7 years 5.9 years
Description Amount in USD
Revenue 428,750.00
Cost of production 175,787.50
Gross profit 252,962.50
Administrative expenses 21,437.50
Selling & distribution expenses 85,750.00
Profit from operating activities before tax 145,775.00
Tax 43,732.50
Profit after tax 102,042.50

Total asset invested 5,000,000

Description Amount in USD

Revenue 428,750.00
Cost of production 98,880.47

Gross profit 329,869.53

Administrative expenses 21,437.50

Selling & distribution expenses 85,750.00

Profit from operating activities before tax 222,682.03

Tax 66,804.61

Profit after tax 155,877.42

Total asset invested 5,000,000

 OPC PRODUCTION
PRODUCTION COST ADMIN EXPENSES SELLING EXPENSES
NPV (328,452.16) 2,667,044.16 1,418,920.70
IRR 8.99% 15% 13.17%
Payback period 8.10 years 9.4 years

LC3 PRODUCTION
NPV 6,411,414.57 6,931,466.02 5,683,342.55
IRR 18.05% 18.51% 17.88%
Payback period 7.7 7.7 years 8.2 years