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Scenario 1 Sales 200 Units 467,200 Operating Income -134,286.80 Operating Assets 144,250 Return on Investment -93.09% Scenario 2 250 Units Sales Operating Income Operating

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Scenario 1 Sales 200 Units 467,200 Operating Income -134,286.80 Operating Assets 144,250 Return on Investment -93.09% Scenario 2 250 Units Sales Operating Income Operating Assets Return on Investment 584,000 -78,713.05 144,250 -54.57% Scenario 3 300 Units Sales 700,800 Operating Income 1,860.70 Operating Assets 144,250 Return on Investment 1.29%

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