Aladdin Games: Monte Carlo Sin Total annual market forecast, sets 180000 180,000 Standard forecast error, sets 18,000.00 Use 2 std dev for pess/opt Minimum facility investment 86,000.00 $ 92,000.00 use avg for most p Maximum facility investment 98,000.00 Equipment life, years Salvage Value OUT Depreciation method SLN RNS [ (X ] Minimum variable cost, $/set $ 1.60 * (X MAX-X A Most probable variable cost, $/set $ 2.15 $ 2.15 RN2 [ (X] Maximum variable cost, $/set $ 2.35 * (X MAX-X (MP-MIN)/(MAX-MIN) Nonproduction costs, low est 28% Nonproduction costs, expected 30% 30% Nonprodection costs, high est 34% Cost of Capital 13% Tax Rate 40% Most Probable Scenario