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USD 000        Y1   Y2    Y3    Y4    Y5




    Sales        60   102   173   294   500


 Software
Amortization     20   20    20    20    20


Distribution &
     Sales       18   31    52    88    150


Administration   6    10    17    29    50


  Customer
   Support       12   20    35    59    100


   Results       4    21    49    98    180

More Related Content

Costs

  • 1. USD 000 Y1 Y2 Y3 Y4 Y5 Sales 60 102 173 294 500 Software Amortization 20 20 20 20 20 Distribution & Sales 18 31 52 88 150 Administration 6 10 17 29 50 Customer Support 12 20 35 59 100 Results 4 21 49 98 180

Editor's Notes

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