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Projected Net Income Year 2018 7,000 Sales Volume Projected electricity cost (per kWh) Revenues Direct materials (other than electricity) Engine Drivetrain Battery Pack Electronics

Projected Net Income Year 2018 7,000 Sales Volume Projected electricity cost (per kWh) Revenues Direct materials (other than electricity) Engine Drivetrain Battery Pack Electronics Total Direct Costs Fixed Costs Labor Overheads Depreciation EBIT Interest EBT Taxes Year 2019 7,000 Year 2020 4,000

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