4-year Financial Projections and After-tax Pro-Forma CF Structure Year 1 Year 2 Year 3 Year 4 Sales Projections 50000 60000 70000 80000 Overhead Costs: Additional Staffing and Dellivery Cost -16000 -17500 -19000 -20500 Shipping, Installation, and Insurance Cost -4000 -5500 -7000 -8500 Maintenance Cost -2000 3500 -5000 -6500 Design, Build, and Implementation of the New Technology -3000 -4500 -6000 -7500 New Equipment Cost -57000 N/A N/A N/A Less: Depreciation -1000 -1000 -1000 -1000 Total Overhead Cost ($33,000) $28,000 $32,000 $36,000 After-tax Salvage Value $9,200 N/A N/A N/A Before-tax Cash Flows ($23,800) $28,000 $32,000 $36,000 Tax at 40.00% ($9,600) ($11,200) ($12,800) ($14,400) Add: Depreciation 1000 1000 1000 1000 After-tax Cash Flows ($32,400) $17,800 $20,200 $22,600