Info

Unit sales

25,000

25,000

25,000

25,000

25,000

25,000

Sale price"

$ 2,200

$ 2,332

$ 2,472

$ 2,620

$ 2,777

$ 2,944

Net sales"

$55,000,000

$58,300,000

$61,800,000

$65,500,000

$69,425,000

$73,600,000

Variable costs6

35,750,000

37,895,000

40,170,000

42,575,000

45,126,250

47,840,000

Fixed costs (overhead)"

8,000,000

8,480,000

8,988,800

9,528,128

10,099,816

10,705,805

Depreciation (building)c

120,000

240,000

240,000

240,000

240,000

240,000

Depreciation (equipment^

2,000,000

3,200,000

1,900,000

1,200,000

1,100,000

600,000

Earnings before taxes

$ 9,130,000

$ 8,485,000

$10,501,200

$11,956,872

$12,858,934

$14,214,195

Taxes (40%)

3,652,000

3,394,000

4,200,480

4,782,749

5,143,574

5,685,678

Projected net operating

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