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which should i fulfiil in depreciation(annualized) Year Year 1 Year 2 Year 3 Year 4 Year 7 Years Year 9 Year 10 Year 5 Year

which should i fulfiil in depreciation(annualized)
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Year Year 1 Year 2 Year 3 Year 4 Year 7 Years Year 9 Year 10 Year 5 Year 6 Income Statement 0.48 0.25 3.66 0.50 3.77 1.89 0.50 3.88 1.94 0.50 4.00 0.50 4.12 2.06 0.50 4.24 2.12 0.45 4.37 0,43 4.37 1.88 0,41 4.37 4.37 0.92 2.00 2.10 1.97 1.79 Revenue Sales Volume (M(1) lbs) Price (S/1b) Total Sales (SM) Manufacturing Cost Variable Cost (lb) Raw Materials (Sub) Processing (S/1b) Yield Production Quantity (3) (M lbs) Total Variable Cost (SM) 1.75 1.97 1.82 0.46 1.50 0.38 0.80 0.31 1.56 0.39 0.84 0.60 1.69 0.42 0.93 0.54 1.06 0.44 0.97 0.41 0.88 0.57 1.02 1.90 0.47 0.97 0.49 0.49 0.97 2.05 0.51 0.97 0.44 2.13 0.53 0.97 0.42 1.09 0,97 0.52 1.14 0.52 1.10 0.46 0.47 0.98 1.10 Fixed Cost Labor plus Overheads (SM) Depreciation (Annualized) (S/M) 0.07 O.ON 0.0 0.0 0.09 0.09 0.09 0.10 0.10 0.10 Volume (M lbs) Price ($/b) Variable Cost - Raw Materials ($/ib) Variable Cost - Processing ($/1b) Yield Fixed Manufacturing Cost - Labor plus Overheads ($M) Non-Capital Cost : RD&E ($M) Capital Expenditure ($M) Year 1 0.25 3.66 1.5 0.38 0.8 0.07 0.02 1 Year 2 0.50 3.77 1.56 0.39 0.84 0.08 0.02 0.5 Year 3 0.50 3.88 1.62 0.41 0.88 0.08 0.02 0 Year 4 0.50 4.00 1.69 0.42 0.93 0.08 0.02 0 Year Year 5 Year 6 0.50 0.50 4.12 4.24 1.75 1.82 0.44 0.46 0.97 0.97 0.09 0.09 0.02 0.02 0 0 Year 7 0.48 4.37 1.90 0.47 0.97 0.09 0.02 0 Year 8 0.45 4.37 1.97 0.49 0.97 0.1 0.02 0 Year 9 0.43 4.37 2.05 0.51 0.97 0.1 0.02 0 Year 10 0.41 4.37 2.13 0.53 0.97 0.1 0.02 0 1

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