Professional Documents
Culture Documents
Manufacturing costs
Variable-Power $ 6,304.00 $ 7,735.00 $ 9,386.00 $10,526.00 $11,780.00
Graphite 645 791 875 940 992
Salt & other $ 1,285.00 $ 1,621.00 $ 1,753.00 $ 1,836.00 $ 1,956.00
Total variable $ 8,234.00 $10,147.00 $12,014.00 $13,302.00 $14,728.00
Other charges
Selling $ 112.00 $ 125.00 $ 138.00 $ 152.00 $ 168.00
R&D 451 478 508 543 591
Depreciation $ 1,060.00 $ 1,110.00 $ 1,160.00 $ 1,210.00 $ 1,270.00
Total $ 1,623.00 $ 1,713.00 $ 1,806.00 $ 1,905.00 $ 2,029.00
Liabillities
Accounts payable 873 730 924 1087
Accounts receivable 10 10 10
Inventories 4.5 4.5 4.5
Accounts payable 5.5 5.5 5.5
Net assets 84.5% 65.2% 53.7%
1983 1984
2136 2303
961 1036
8230 7560
11327 10899
1175 1267
10152 9632
49.3% 51.2%
62.3 64
14.1 14.1
76.4 78
14.7 13.1
10 10
4.5 4.5
5.5 5.5
47.5% 41.8%
30.9% 31.4%