Determine the fixed costs of Nipponply for a period of one year

EXHIBIT 3: EXPENSES RELATED TO THE VOLUME OF SALES PER MONTH (FOR 3,750 UNITS) Particulars Amount () Manufacturing cost Advertising expense Promotional expense Electricity expense Total expenses 6,682,500 165,000 82,500 82,500 7,012,500 Source: Created by the case author based on company documents. EXHIBIT 4: ESTIMATED INVESTMENT Particulars Amount () Information technology infrastructure Plant and machinery Building Other miscellaneous assets (i.e., inventory) Total investment 1,575,000 1,250,000 26,100,000 200,000 29,125,000 Source: Created by the case author based on company documents. EXHIBIT 5: ROUTINE EXPENSES PER MONTH Particulars Administrative costs Office supplies Electricity Miscellaneous Total monthly expenses Amount () 20,000 5,000 40,000 5,000 70,000 Source: Created by the case author based on company documents. EXHIBIT 6: PERSONNEL COSTS PER MONTH Employee Designation Regional sales managers Business development managers Sales executives Office assistants Total monthly personnel costs Number of Employees Amount () 1,080,000 720,000 864,000 288,000 2,952,000 3 6 Source: Created by the case author based on company documents. EXHIBIT 7: CAPITAL STRUCTURE Source Amount () Equity Debt (bank loan) Total capital 21,915,000 8,050,000 29,965,000