\begin{tabular}{|l|lr|} \hline \multicolumn{2}{|c|}{ Exhibit 1: Assumptions (Both Products) } \\ \hline Product #1: & \multicolumn{2}{|c|}{ Launch-it } \\ \hline Sales price per unit & $ & 10.00 \\ \hline Variable costs per unit: & $ & 4.00 \\ \hline Monthly volume & 240 \\ \hline & & \\ \hline Product #2: & \multicolumn{2}{|c|}{ Treat-time } \\ \hline Sales price per unit & $ & 30.00 \\ \hline Variable costs per unit: & $ & 14.00 \\ \hline Monthly volume & 160 \\ \hline & & \\ \hline Total fixed costs per month & $ & 1,500.00 \\ \hline & & \\ \hline Target profit per month & $,000.00 \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Margin of Safety (in \$) & \\ \hline & \\ \hline Margin of Safety \% & \\ \hline & \\ \hline Degree of Operating Leverage & \\ \hline & \\ \hline Expected \% change in operating income (\%) & \\ \hline \end{tabular}