Launch case: does Year 1 pay?

Change the price, the Year-1 demand or the cost to deliver, and all five slides recalculate, titles included. Every figure is invented.

The five slides

See the numbers

Month by month for the inputs set above, before tax. Rows are rounded to the unit and the dollar; totals use the unrounded figures, so the rows may not add up exactly to them. Left out: tax, financing, inflation and working capital.