Projected N et Income Year 1 7,000 Year 2 7,000 Sales Volume Projected electricity cost (per kl.%) Revenues Dil ect materials (other than electricity) Engine Drivetrain Batterv Pack Electronics Total Direct Costs Fixed Costs Labor Overheads Depreciation EBIT Interest EBT Taxes Net Income 4,000 (VSS60DMi1 -ssso_o Mil _2Mi1 Mil S28.o Mil Mil S35.OMi1 S308_8 Mil Mil S2D.o Mil SuS Mil 5108.7 Mil 58.8 Mil Mil Projected FCF S80_7Mi1 S19_SMi1 S28_OMi1 Mil Slos_o Mil S3S_OMi1 S310_3 Mil Mil SII_2Mi1 S16_OMi1 SUO Mil S60_OMi1 S20_OMi1 S177SMi1 sao_o Mii S20_OMi1 S112_s Mil 577.2 Mil S8_8Mi1 S68_4Mi1 S27_4Mi1 S41_1 Mil S20_OMi1 S37_SMi1 S8_8Mi1 Mil S14_SMi1 S21_7 Mil