Aviation Concern "EKIP"

14. Schedule of Implementation of Project "EKIP L3-1". Costs, Payback $M

Basic Stages of Implementation of Project "EKIP L3-1" (takeoff weight 45 t.) by years	1st year	2^nd year	3rd year	4^th year	5^thyear	6 th year	7 th year	8^th year	₉th year	10^th year	11^thyear	12thyear	13th year	14^th year	15^th year
Scientific research works	44.57
Design and development works	101.28	69.88
Manufacture of mockup and 3 prototype aircrafts for testing		50.12	19.17
Flight tests, certification, design improvement			45.13	48.58
Preparation of series production			50.13	87.5	77.5	30.14
Series production of flying vehicles, pcs per year				3	5	10	20	30	40	50	60	70	75	80	85
Costs of research and development, preparation of series production	145.85	120	114.43	136.08	77.5	30.14
Costs of series production of flying vehicles				60.75	101.3	202.5	405	607.5	810	1012.5	1215	1475.5	1519	1620	1721.25
Annual sales volume				119.25	198.8	397.5	795	1192.5	1590	1987	2385	2782.5	2981.25	3180	3378.75
Annual profit							117	5.85	780	975	1170	1307	1462.25	1560	1657.5
Accumulated profit from implementation of project							117	702	1482	2457	3627	4934	6396.25	7956.3	9613.75

Payback period of the Project - 6.5 years.