Comparison of Options For year 2001Option Option 1

Gross Margin 33%

Unit Sales 42000000

Revenue Projection 44080000

Cost($) 13020000

Gross Profit($) 31060000

ExpenseSG&A 640000

Marketing 2400000

Broker's Fee(4% revenues) 772800

Complementary Cases 0

Total Expense 3812800

Net Profit 27247200

Option 2 Option 3

41% 38%

55000000 2070000

27850000 19934500

5445000 2380500

22405000 17554000

160000 0

480000 250000

367400 0

0 173363

1007400 423363

21397600 17130637