Sheet1cYear 1Year 2Year 3Year 412121212Development-5000-5000-5000-5000Pilot testing-2500-2500Debug-1500-1500Ramp-up-3000Advance Marketing-5000Marketing and support-1000-1000-1000-1000Production Volume250250150150Unit production cost-327.5-327.5-272.5-272.5Production cost-81875-81875-40875-40875Sales volume250250150150Unit price410410325325Sales Revenue1025001025004875048750Period cash flow1562515625-1125-9125PV (1 year = 10%)6%Project NPV28409.0909090909-8471.074380165312345678cyear 0Year 1Year 2Year 3Year 41000020000ABABABAB3persiapan-10003333.33333333336666.6666666667original cost-3333.3333333333-6666.6666666667-3333.3333333333-6666.6666666667-3333.3333333333-6666.6666666667labor per year-1000-2000-1000-200020004000Debug-1500-20002Ramp-up-300010002000Advance Marketing-5000Marketing and support-500-500-500-500Unit Volume1251257575Unit production cost327.5327.5327.5327.5Unit price820820650650production cost40937.540937.524562.524562.5Sales Revenue1025001025004875048750Period cash flow-1000-3333.3333333333-6666.6666666667-5833.3333333333-18666.666666666756729.166666666752395.833333333323687.523687.5-3236.2459546926-6283.9727275584-5338.3263462268-16585.091561092948935.0774974643880.685532487319260.105174945718699.1312378114PV (1 year = 10%)$86,796.63$99,331.3699331.3628531338$85,796.63

Sheet2

Sheet3