year 2 overall USA Asia Europe

Price + 1525961 412111 608926 504924

Price transfer + 508541 426461 82080 0
Variable PC - 292356 292356
Feature cost - 83196 26945 28438 27813
Contract MC - 179582 36353 143229
Transportation and tariffs - 74927 58089 16838
Cost of imported products - 508540 290006 218534

RD - 539429 539429
Promotion - 65000 23000 25000 17000
Admin - 102919 82889 10030 10000

Margin 188553 -162400 136214 214739 Units

MPU 33.78480559 -116.416 52.63292 134.3798 USA Asia
Depreciation - 107291 107291 1395 2588
Interest - 72784 82035 -8719 -532
Taxes - 92822 26088 66734

NI per unit -15.11270382 -252.133 45.92156 92.95181

Europe total
1598 5581
year 3 overall USA Asia Europe

Price + 1869980 483231 831326 555423

Price transfer + 616267 598865 17402 0
Variable PC - 406246 343476 62770
Feature cost - 83179 21789 37317 24073
Contract MC - 255624 72778 182846
Transportation and tariffs - 62290 3461 41827 17002
Cost of imported products - 616267 17402 188816 410049

RD - 155544 133323 22221

Promotion - 86000 32000 25000 29000
Admin - 113302 82806 20496 10000

Margin 707795 375061 267435 65299 Units

MPU 108.7743968 243.2302 72.73185 50.69798 USA Asia
Depreciation - 139198 91198 48000 1542 3677
Interest - 28729 47338 -18366 -243
Taxes - 65500 45182 20318

NI per unit 72.90118334 153.3885 52.38482 35.1118

Europe total
1288 6507
year 4 overall USA Asia Europe

Price + 1816285 435227 742716 638342

Price transfer + 475451 475451 0 0
Variable PC - 530679 471029 59650
Feature cost - 106468 31582 33293 41593
Contract MC - 198627 0 198627
Transportation and tariffs - 44238 0 26769 17469
Cost of imported products - 492854 17402 123829 351623

RD - 165000 141429 23571

Promotion - 91000 37000 25000 29000
Admin - 111555 81089 20466 10000

Margin 551315 131147 231511 188657 Units

MPU 90.54278207 108.386 66.27856 136.1162 USA Asia
Depreciation - 118318 77518 40800 1210 3493
Interest - 10257 35985 -25056 -672
Taxes - 106161 47469 58692

NI per unit 51.9919527 14.58182 48.18151 94.25469

Europe total
1386 6089