72 B/S Golden package 30 72% 01 1:15 Golden Package Draft figures E'000 Year 0 O 1 2 3 4 5 New system's costs 11,500 Cumulative Working O Capital 800 500 700 200 600 Sales Revenue 1,400 5,100 6,500 5,000 3,500 Less: Segment A (540 (600 (950 (980 (1,200 Segment B (1,150 (1,650) (1,800) (2,200) (1,800) Overheads (200 (250 (350) (320) (310X MOO4LON Guideline Due 4_08_2020.docx Saved on device . . . Rent E 18,000 O Cleaning E 1,700 Loan Interest E 3,150 General insurance E 7,500 Light and heating E 4,200 O Local authority charges E 4,550 Fixed cost specific to each service package BL FL Marketing 20,500 E 25,000 Admin costs 1 9,500 E 11,500 Staff Salary E 18,000 E 25,000 From their costs estimates, the variable costs of the services are $150