13. Schedule of Implementation of Project "EKIP L2-3". Costs, Payback $M

Basic Stages of Implementa­tion of Project "EKIP L2-3" (takeoff weight 12 t.) by years	1st year	2nd year	3rd year	4th year	5th  year	6th year	7th year	8th year	9th year	10th year	11th year	12th year	13th year	14th year	15th year
Scientific research works	21.5
Design and development works	50	30.96
Manufacture of mockup and 3 prototype aircrafts for test­ing		15.0	13.28
Flight tests, certification, de­sign improvement			30.0	15.01
Preparation of series produc­tion			35.0	45.0	44.25
Series production of flying vehicles, pcs per year				10	20	30	40	50	60	70	80	90	100	115	130
Costs of research and devel­opment, preparation of series production	71.5	45.96	78.28	60.01	44.25
Costs of series production of flying vehicles				73.7	147.4	221.1	294.8	368.5	442.2	519.9	589.6	663.3	737.0	847.55	958.1
Annual sales volume				99	198	297	396	495	594	693	792	891	990	1138.5	1287
Annual profit							24.8	79.5	151.8	171.1	202.4	227.7	253	290.95	328.9
Accumulated profit from im­plementation of project							24.8	79.5	231.3	408.4	610.8	838.5	1091.5	1328.45	1711.35

 

Payback period of the Project - 7.4 years.