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2021 1 650,000 $ 2022 2. D 2023 3 730,340 S 2024 4 774,160S 2025 5 820,610 $ 689,000 $ 17 38 Sales Projection 19

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2021 1 650,000 $ 2022 2. D 2023 3 730,340 S 2024 4 774,160S 2025 5 820,610 $ 689,000 $ 17 38 Sales Projection 19 20 Sales Projection 21 2 3 Net Working Capital Cash Flows 4 5 Required NWC Change in NWC 0 2021 1 71,500 5 $ $ 2022 2 75.790$ 4,290S 2023 3 B0,337 $ 4,547 IS 2024 4 85,1585 4.820 S 2025 5 90,267 5,109 8 Depreciation Table 2021 0 2022 2 2023 3 2024 4 2025 5 Annual Depreciation Book Value 2021 1 650,000 $ 2022 2. D 2023 3 730,340 S 2024 4 774,160S 2025 5 820,610 $ 689,000 $ 17 38 Sales Projection 19 20 Sales Projection 21 2 3 Net Working Capital Cash Flows 4 5 Required NWC Change in NWC 0 2021 1 71,500 5 $ $ 2022 2 75.790$ 4,290S 2023 3 B0,337 $ 4,547 IS 2024 4 85,1585 4.820 S 2025 5 90,267 5,109 8 Depreciation Table 2021 0 2022 2 2023 3 2024 4 2025 5 Annual Depreciation Book Value

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