Year 1:
Salaries: $900,000
Fixed Expenses: $200,000
Inventory: $50,000
Marketing: $10,000
Training: $10,000
Research: $20,000
Trade Shows: $30,000
Total: $1,220,000
Year 2:
Salaries: $1,080,000
Fixed Expenses: $240,000
Inventory: $60,000
Marketing: $12,000
Training: $12,000
Research: $24,000
Trade Shows: $36,000
Total: $1,484,000
Year 3:
Salaries: $1,296,000
Fixed Expenses: $288,000
Inventory: $72,000
Marketing: $14,400
Training: $14,400
Research: $28,800
Trade Shows: $43,200
Total: $1,822,800
Year 4:
Salaries: $1,536,000
Fixed Expenses: $346,000
Inventory: $86,400
Marketing: $17,280
Training: $17,280
Research: $34,560
Trade Shows: $51,840
Total: $2,203,280
Year 5:
Salaries: $1,843,200
Fixed Expenses: $415,200
Inventory: $103,040
Marketing: $20,608
Training: $20,608
Research: $41,216
Trade Shows: $61,872
Total: $2,647,136
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