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Unformatted text preview: reciation PROD-B 65.07 65.66 61.96 65.73 65.07 65.66 4 88.08 4 92.54 510.64 545.92 4 88.09 4 92.55 1,251.91 1,263.34 1,259.35 1,279.51 139.10 140.37 Competitive info ($/Quarter) ADMINIST RAT IVE RELAT ED ($/Quarter) 36,480 36,480 55,646 56,154 11,248 11,248 11,439 11,543 20,544 20,732 21,681 21,879 5 4 1,792 4 2,174 33,090 33,392 5 51,652 52,124 5,584 5,635 5 PROD-A Depreciation (years) MARKET ING RELAT ED Storage cost ($/unit) 17,920 17,920 63,775 64,357 C.Q. N.Q. C.Q. N.Q. Price of new equipment Basic PROD-B PROD-C 0.81 0.82 3,160 3,190 17.08 17.24 3,160 3,190 St aff Salaries D eprec. 1,553 1,553 65,648 65,648 130,860 132,054 Ot her 3,160 3,190 18,950 19,120 C.Q. N.Q. C.Q. N.Q. C.Q. N.Q. * N.Q.= Next Quarter FOOT NOT E NINE - MARKET SALES FORECAST S Quarter Price ($/unit) Price ($/unit) Prod-A P rod-B 23 16.42 24.63 24 16.58 24.86 25 16.74 25.10 26 16.89 25.33 P rod-C 19.50 19.68 19.87 20.05 F OOT NOT E ELEVEN - OT HER PARAMET ERS Interest rate penalty for unplanned loan Ability to automatically invest in 90-day CDs Interest penalty for unplanned investment Minimum cash required at end of quarter (as % of cash outflows from last quarter - items 10,11,12) Number of quarters for which forecasts are available in each quarter Forecast errors (if sales forecasts are provided) Price limit with respect to LQ. Not less than Not more than Limits in promotional expenditures (with respect to LQ +/-) Income tax rate 00% of production fixed cost is charged in the same quarter Maximum debt ratio (liabilities/assets) Used equipment sale (as a % of book value) Funds from issuing stock and bonds are received i...
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