PATAY$2$ CHIP PRODUCT ESTIMATES

Development cost $ $20,000,000$

Pilot testing $ $5,000,000$

Debug $ $3,000,000$

Ramp$-$up cost $ $3,000,000$

Advance marketing $ $5,000,000$

Marketing and support cost $ $1,000,000$ per year

Unit production cost year $1$ $ $655\mathrm{.}00$

Unit production cost year $2$ $ $545\mathrm{.}00$

Unit price year $1$ $ $820\mathrm{.}00$

Unit price year $2$ $ $650\mathrm{.}00$

Sales and production volume year $1250,000$

Sales and production volume year $2150,000$

Interest rate $10\%$