Case 12 - Working Computers

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1)
12/31/200312/31/200412/31/200512/31/200612/31/200712/31/200812/31/2009
180000150000189000246000264000264000264000
Units sold with new investment
Units sold without new investment18000015000010200057000480004800048000

Price $495 per unit

Annual Revenue forecast with New Investment in Bernoulli Year12/31/200312/31/200412/31/200512/31/200612/31/200712/31/200812/31/2009 Revenue 74,250,000 93,555,000 121,770,000 130,680,000 130,680,000 130,680,000

Annual Revenue forecast without New Investment in Bernoulli Year12/31/200312/31/200412/31/200512/31/200612/31/200712/31/200812/31/2009 Revenue - 74,250,000 50,490,000 28,215,000 23,760,000 23,760,000 23,760,000

2)
Year 2004Year 2005 and onwards
Cost of Goods sold60%54%
Operating Expenses24%26%

Year12/31/200312/31/200412/31/200512/31/200612/31/200712/31/200812/31/2009 Cost of Goods Sold - 44,550,000 50,519,700 65,755,800 70,567,200 70,567,200 70,567,200 Operating Expenses - 17,820,000 24,324,300 31,660,200 33,976,800 33,976,800 33,976,800

Cost of Goods sold60%
Operating Expenses24%

Year12/31/200312/31/200412/31/200512/31/200612/31/200712/31/200812/31/2009 Cost of Goods Sold - 44,550,000 30,294,000 16,929,000 14,256,000 14,256,000 14,256,000 Operating Expenses - 17,820,000 12,117,600 6,771,600 5,702,400 5,702,400 5,702,400 Please note that the investment will bring fruits from year 2005 so for the first two years we should assume the same cost of goods sold and operating expenses

3)

Year...
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