Table 2, Panel B: Budgeted Revenues, Unit Product Cost and Selling Price by Product and Market Segment
					2022 Plan Revenues ($Millions)
	Product		Selling Price
	Cost per unit		Per Unit		PC-related		IoT		Servers, etc.		Other		Total
DRAM	$4.41		$8.82		$1,129.11		$1,247.97		$0.00		$594.27		$2,971.35
NAND - MLC	$2.87		$5.74		$340.22		$0.00		$433.01		$0.00		$773.22
NAND - SLC	$3.70		$7.40		$0.00		$0.00		$1,010.28		$1,453.81		$2,464.09
NAND - SSD	$4.05		$8.10		$0.00		$1,520.03		$0.00		$1,100.71		$2,620.75
NAND - eMLC	$5.50		$11.00		$0.00		$0.00		$5,373.91		$0.00		$5,373.91
Total					$1,469.33		$2,768.00		$6,817.19		$3,148.80		$14,203.32
Table 3, Panel A: Actual Quantities Sold (Millions of Units)
						2022 Actual
		PC-related		IoT		Servers		Other		Total
DRAM		102.05		176.88		-		61.23		340.16
NAND - MLC		54.95		-		82.42		-		137.37
NAND - SLC		-		-		161.68		149.24		310.92
NAND - SSD		-		185.14		-		123.43		308.57
NAND - eMLC		-		-		510.74		-		510.74
Total		157.00		362.02		754.85		333.90		1,607.76
Note: Throughout the case, partial units are left as is only to facilitate more accurate calculations and minimize rounding errors. Partial units would normally be rounded up otherwise. Table 3, Panel B: Planned Quantities to Sell (Millions of Units)
Table 3, Panel B: Planned Quantities to Sell (Millions of Units)
PC-related			IoT		Servers		Other		Total		% of Total
DRAM	128.02		141.49		-		67.38		336.89		21%
NAND - MLC	59.29		-		75.46		-		134.75		8%
NAND - SLC	-		-		136.58		196.55		333.13		21%
NAND - SSD	-		187.66		-		135.89		323.55		20%
NAND - eMLC	-		-		488.54		-		488.54		30%
Total	187.31		329.15		700.58		399.81		1,616.86		100%

1. Plan sales variance for 2022 vs plan for all products