Page 107 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table 8 Economic Indicator in %

CONCEPT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10

Fixed Costs/ Net income 39,25% 26,30% 19,83% 15,96% 14,61% 13,38% 12,27% 11,26% 10,34% 9,50%

Variable Costs/ Net income
48,27% 32,95% 25,31% 20,75% 19,33% 18,02% 16,81% 15,68% 14,63% 13,66%
Total Expenses/ Net income 87,52% 59,25% 45,14% 36,70% 33,94% 31,40% 29,08% 26,94% 24,97% 23,17%

Net Profit/ Net income
47,78% 64,33% 72,58% 77,51% 79,03% 80,44% 81,74% 82,96% 84,09% 85,13%
Margino ver costs
(Revenue/Selling Costs) 72,09 101,75 127,64 150,13 155,38 160,82 166,45 172,28 178,30 184,55

44