Calculate the Breakeven Analysis using:

Pro Forma Income Statements(in thousands) 2019 2020 20021 2022 10500 Year capital expenditure R&D sales(in units) unit price revenue cost depreciation EBIT tax at 35% Net income + Depreciation working capital changes of WC OCF salvage value net cash flow discount rate net cash flow NPV 3000 3000 3000 4 4 4 12,000 12,000 12,000 6,000 6,000 6,000 3,500 3,500 3,500 US$ 2,500 US$2,500 US$2,500 875 875 875 US$ 1,625 US$1,625 US$1,625 3,500 3,500 3,500 1,000 1,800 1,800 1,800 800 -0 -0 US$ 4,325 US$5,125 US$5,125 US$ 650 (11,500) US$ 4,325 US$5,125 US$5,775 1.10 1.21 1.33 3,932 4,236 4,339 1,006 US$ US$ Pro Forma Income Statements(in thousands) 2019 2020 20021 2022 10500 Year capital expenditure R&D sales(in units) unit price revenue cost depreciation EBIT tax at 35% Net income + Depreciation working capital changes of WC OCF salvage value net cash flow discount rate net cash flow NPV 3000 3000 3000 4 4 4 12,000 12,000 12,000 6,000 6,000 6,000 3,500 3,500 3,500 US$ 2,500 US$2,500 US$2,500 875 875 875 US$ 1,625 US$1,625 US$1,625 3,500 3,500 3,500 1,000 1,800 1,800 1,800 800 -0 -0 US$ 4,325 US$5,125 US$5,125 US$ 650 (11,500) US$ 4,325 US$5,125 US$5,775 1.10 1.21 1.33 3,932 4,236 4,339 1,006 US$ US$