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Particulars 2000 2001 2002 Demand 60000DO 6000000 2500000 sales in asia (83%) 4980000 4980000 2075000 Other than asia(17%) 1020000 1020000 425000 Shipping cost asia (15)

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Particulars 2000 2001 2002 Demand 60000DO 6000000 2500000 sales in asia (83%) 4980000 4980000 2075000 Other than asia(17%) 1020000 1020000 425000 Shipping cost asia (15) 4980000 4980000 2075000 Shipping cost Other (0.755) 765000 765000 318750 Total shipping cost 5745000 5745000 2393750 No. of workers 241 241 101 Wage rate 10.78 10.78 10.78 Total wage 6484558.08 6484558.08 2717594.88 Cost of Factory Ex. 2000000 Total Cost (Production+shipping) 14229558.08 12229558.08 5111344.88 Per unit cost 2.371593013 2.03825968 2.044537952

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