How do we get the values of the following:

- Fixed Production Cost,

- Sales Revenue

- Pv year 1, 12%

- NPV

Quarter 1 Quarter 2 Quarter 3 Month 1 Quarter 4 Month Month 3 2 Month2 Month3 Month1 Month2 Month3 Month1 Month2 Month3 Month1 Develop ment 100,00 0 100,000 -50,000 -50,000 -50,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -7,000 -7,000 -7,000 -7,000 -7,000 -7,000 -7,000 -7,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Ramp-up Cost Marketin g & Support Fixed Producti on Cost Producti on volume Unit Producti on cost Sales Revenue Sales Volume Unit Selling Price Period Cash Flow 57.56 57.56 57.56 57.56 57.56 57.56 57.56 57.56 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 70 70 70 70 70 70 70 70 100,00 0 -50,000 -75,000 318,000 318,000 318,000 318,000 318,000 318,000 318,000 318,000 150,000 PV year -49,015 -72,794 305,592 302,566 299,570 100,00 0 296,604 293,668 290,760 287,881 285,031 1, 12% 148,515 1,706,3 NPV -64,732 237,834 537,404 834,008 100,00 0 1,127,6 76 1,418,4 36 1,991,34 8 248,515 297,530 370,324 Quarter 1 Quarter 2 Quarter 3 Month 1 Quarter 4 Month Month 3 2 Month2 Month3 Month1 Month2 Month3 Month1 Month2 Month3 Month1 Develop ment 100,00 0 100,000 -50,000 -50,000 -50,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -25,000 -7,000 -7,000 -7,000 -7,000 -7,000 -7,000 -7,000 -7,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Ramp-up Cost Marketin g & Support Fixed Producti on Cost Producti on volume Unit Producti on cost Sales Revenue Sales Volume Unit Selling Price Period Cash Flow 57.56 57.56 57.56 57.56 57.56 57.56 57.56 57.56 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 70 70 70 70 70 70 70 70 100,00 0 -50,000 -75,000 318,000 318,000 318,000 318,000 318,000 318,000 318,000 318,000 150,000 PV year -49,015 -72,794 305,592 302,566 299,570 100,00 0 296,604 293,668 290,760 287,881 285,031 1, 12% 148,515 1,706,3 NPV -64,732 237,834 537,404 834,008 100,00 0 1,127,6 76 1,418,4 36 1,991,34 8 248,515 297,530 370,324