Exhibit ! Units 42000 Unit Costs 0.94 Selling Price 1.37 New Project 2009 2010 2011 2012 2013 2014 2015 2010 Revenue S 84, 980-00 5 S Cost to Expand 37 847-0 Production Expenses Interest Ex3 7.75% 156 Raw Materials 43,120-00 9-0006 Manufacturing Overhead 3,600-00 $ 3,708-00 Depreciation 4000 356 Maintenance Expense 24000 2,31730 Tax Rate 40% Exhibit : Labor Expense S 18,640-00 7-8006 selling General and Admin S 5,625-80 5 NFV Discount 7.75 Total Operating Expense 76 235 38 EBITDA 2 723-12 Flat Depreciation 4,000-20 $ 4,000-00 4 000-00 5 4,000-00 EBIT 4,723-12 Flat Interest Expense S 4,480 82 EET 142-30 Net Profit 143-38 Add Depreciation 4,000-20 Total Cash F 4,148-38