Find herewith a table of factory strategic plan of producing a final End-Product assembled by three types of products 1, 2 and 3. find below what are given and what are required. a) The quantities of each product 1,2 and 3. b) The factory overall expenses excluding the costs of production of the End-Product. c) The expected (forecasted) sales invoices for each month. d) Given below the costs of each product that used to product the End-Product. Cost of Product 1/Ton =$1,200Cost of Product 2/Ton =$2,100Cost of Product 3/Ton =$5,200Solve the following requirement with supportive documents and figures in separate attached file for each question. 1. Calculate the factory operating expenses for the factory in FY 2023? (15 points) 2. Find the COGS amount in USD. (15 points) 3. Find the NET profit in table form for this fiscal year, then by drawing the curves for each into scale using an excel sheet. (15 points) 4. Find if ROI is within the first five or after five years. (15 points). 5. Can you judge if this business operation is feasible? If this calculation will remain almost with a regular 10%increase in 5. Can you judge if this business operation is feasible? If this calculation will remain almost with a regular 10%increase in sales revenue and a 5%increase in overall operating expenses? What will you report to the board of directors to implement your plan or need further resources? (40 points).

\begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Fiscial Year 2023 } \\ \hline Months & Product 1 qnt. (Ton) & Product 2 qnt. (Ton) & Product 3 qnt. (Ton) & Factory overall expenses (out of production costs (USD) & Overal Sales Invoices (M\$) \\ \hline Jan & 5.5 & 8.1 & 1.2 & 10,000,000 & 3 \\ \hline Feb & 4.9 & 8.3 & 1.8 & 10,700,000 & 5 \\ \hline Mar & 3.4 & 8.9 & 1.4 & 11,449,000 & 7 \\ \hline Apr & 2.4 & 8.2 & 1.6 & 12,250,430 & 10 \\ \hline May & 3.6 & 8.1 & 1.7 & 13,107,960 & 10 \\ \hline Jun & 1.9 & 8.3 & 1.8 & 14,025,517 & 11 \\ \hline Jul & 2.3 & 8.5 & 1.3 & 15,007,304 & 14 \\ \hline Aug & 2.5 & 8.7 & 1.2 & 16,057,815 & 17 \\ \hline Sep & 2.6 & 8.8 & 1.7 & 17,181,862 & 21 \\ \hline Oct & 6.2 & 8.8 & 1.5 & 18,384,592 & 23 \\ \hline Nov & 6.7 & 8.9 & 1.9 & 19,671,514 & 30 \\ \hline Dec & 7.1 & 9.3 & 1.8 & 21,048,520 & 30 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Fiscial Year 2023 } \\ \hline Months & Product 1 qnt. (Ton) & Product 2 qnt. (Ton) & Product 3 qnt. (Ton) & Factory overall expenses (out of production costs (USD) & Overal Sales Invoices (M\$) \\ \hline Jan & 5.5 & 8.1 & 1.2 & 10,000,000 & 3 \\ \hline Feb & 4.9 & 8.3 & 1.8 & 10,700,000 & 5 \\ \hline Mar & 3.4 & 8.9 & 1.4 & 11,449,000 & 7 \\ \hline Apr & 2.4 & 8.2 & 1.6 & 12,250,430 & 10 \\ \hline May & 3.6 & 8.1 & 1.7 & 13,107,960 & 10 \\ \hline Jun & 1.9 & 8.3 & 1.8 & 14,025,517 & 11 \\ \hline Jul & 2.3 & 8.5 & 1.3 & 15,007,304 & 14 \\ \hline Aug & 2.5 & 8.7 & 1.2 & 16,057,815 & 17 \\ \hline Sep & 2.6 & 8.8 & 1.7 & 17,181,862 & 21 \\ \hline Oct & 6.2 & 8.8 & 1.5 & 18,384,592 & 23 \\ \hline Nov & 6.7 & 8.9 & 1.9 & 19,671,514 & 30 \\ \hline Dec & 7.1 & 9.3 & 1.8 & 21,048,520 & 30 \\ \hline \end{tabular}