Question: table [ [ , Expected Value ] , [ Projected base year price per bottle ( $ ) , $ 5 ] , [

\table[[,Expected Value],[Projected base year price per bottle ($),$ 5],[6 projected base year sale quantity (000),200,000],[7 Expected Growth Rate in sale quantitiy,10%],[8 COGS margin (COGS/Sales),67.4%],[9 Variable Operating Expenses (before depr.)/ Sales,10%],[10 Fixed Operating Costs ($000),$ 115],[11 Initial investment in plant and equipment ($000),$ 450,000],[12 Depreciation Method,Straight Line],[13 Depreciable life of plant and equipment (Years),5],[14 Tax Rate,21%],[15 Project WACC,13.25%]]
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19 Sales growth rates
\table[[20,FCF Calculation ( $000),2023,2024,2025,2026,2027,2028],[21,Revenues,,$1,000,000,$1,100,000,$1,210,000,$1,331,000,$1,464,100],[22,Less: Cost of goods sold,,$674,000,$741,400,$815,540,$897,094,$986,803],[23,Equals: Gross profit,,$326,000,$358,600,$394,460,$433,906,$477,297],[24,4 Less: Operating expenses before depreciation,,$100,000,$110,000,$121,000,$133,100,$146,410],[,25 Equals: EBIIDA,,$226,000,$248,600,$273,460,$300,806,$330,887],[,26 Less: Depreciation and amortization,,$90,000,$180,000,$270,000,$360,000,$450,000],[,27 Equals: EBIT,,$136,000,$68,600.00,$3,460.00,-$59,194.00,-$119,113,40],[,28 Less: Tax,,$107,440,$54,194.00,$2,733.40,- $46,763.26,-594,099.59],[,29 Equals: NI,,$28,560,$14,406.00,$726.60,-$12.430.74,-$25,013.81],[,30 Plus: Depreciation,,$197,440,$234,194.00,$272,733.40,$313,236.74,$355,900.41],[,31 OCF,$ (450,000.00),$226,000,$248,600.00,$273,460,00,$300,806.00,$330,886.60]]
\table[[Revenues,,,$1,000,000,$1,100,000,$1,210,000,$1,331,000,$1,464,100],[Less. Cost of goods sold,,,$674,000,$741,400,$815,540,$897,094,$986,803],[Equals: Gross profit,,,$326,000,$358,600,$394,460,$433,906,$477,297],[Less: Operating expenses before depreciation,,,$100,000,$110,000,$121,000,$133,100,$146,410],[Equals: EBITDA,,,$226,000,$248,600,$273,460,$300,806,$330,887],[Less: Depreciation and amortization,,,$90,000,$180,000,$270,000,$360,000,$450,000],[Equals: EBIT,,,$136,000,$68,600.00,$3,460.00,-$59,194.00,-$119,113.40],[Less: Tax,,,$107,440,$54,194.00,$2,733.40,-$46,763.26,-$94,099.59],[Equals: NI,,,$28,560,$14,406.00,$726.60,-$12,430.74,$25,013.81],[Plus: Depreciation,,,$197,440,$234,194.00,$272,733.40,$313,236.74,$355,900.41],[OCF,,(450,000.00),$226,000,$248,600.00,$273,460.00,$300,806.00
,$330,886.60]]
\table[[,],[NPV,$492,144.07
Find cash, accounting, and financial breakeven sales quantity by using goal seek in base year (2024).
\ table [ [ , Expected Value ] , [ Projected base

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