G u Pe a 08778query Home Search Bookshelf Settings Sig OF Page 179 of 981 /In January of year 0, the Swiss group Schmidheiny published the following projected figures: Productiorn Raw materials used Personnel cost Taxes 70.2 1061 132 161 29.43544 53.8 294 36.7 41.1 2222 -Other external services 13.719.824.6 30.5 8911.211.3 Outsourcing Depreciation and amortisatiorn 1/4 (a) Calculate the breakeven point for each year. The cost structure is as follows: o variable costs: raw materials used, outsourcing. 50f% of other external services: o fixed costs: all other costs. (b) Schmidheiny is planning a capital expenditure programme which should increase its production capacity threefold. This prog ram me, which isispread over years 0 to 1, includes the construction of four factories and the launch lof new products. The income statements for years 2, 2 and 3 factot in these investments, State your views. (c) The company will need to raise around 80m to fhance this capital expenditure programme. Financial expense before this capital expenditure programme amourts 1:20 AM G u Pe a 08778query Home Search Bookshelf Settings Sig OF Page 179 of 981 /In January of year 0, the Swiss group Schmidheiny published the following projected figures: Productiorn Raw materials used Personnel cost Taxes 70.2 1061 132 161 29.43544 53.8 294 36.7 41.1 2222 -Other external services 13.719.824.6 30.5 8911.211.3 Outsourcing Depreciation and amortisatiorn 1/4 (a) Calculate the breakeven point for each year. The cost structure is as follows: o variable costs: raw materials used, outsourcing. 50f% of other external services: o fixed costs: all other costs. (b) Schmidheiny is planning a capital expenditure programme which should increase its production capacity threefold. This prog ram me, which isispread over years 0 to 1, includes the construction of four factories and the launch lof new products. The income statements for years 2, 2 and 3 factot in these investments, State your views. (c) The company will need to raise around 80m to fhance this capital expenditure programme. Financial expense before this capital expenditure programme amourts 1:20 AM