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How each assumption changes net operating income: Assumption Assumption Assumption Assumption Original 1 1,194,91 Sales 7 1,156,010 1,156,010 1,256,210 COGS 765,703 1,822,436 438,773 153,078 Expenses

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How each assumption changes net operating income: Assumption Assumption Assumption Assumption Original 1 1,194,91 Sales 7 1,156,010 1,156,010 1,256,210 COGS 765,703 1,822,436 438,773 153,078 Expenses 56,364 35,752.9 35,752.9 Net Operating Income 35,7523 13,570 4,356.74 7,729.86

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