15. Schedule of Implementation of Project "EKIP L3-2". Costs, Payback $M

 

Basic Stages of Implementa­tion of Project "EKIP L3-2" (takeoff weight 360 1.) 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	90	90
Design and development works	66	600	500
Manufacture of mockup and 3 prototype aircrafts for test­ing			200	320
Flight tests, certification, de­sign improvement				250	202
Preparation of series produc­tion				188	500	400	400	300
Series production of flying vehicles, pcs per year					2	4	6	8	10	14	20	30	30	40	40
Costs of research and devel­opment, preparation of series production	156	690	700	758	702	400	400	300
Costs of series production of flying vehicles					336	672	1008	1344	1680	2352	3360	5040	5040	6720	6720
Annual sales volume					560	1120	1680	2240	2800	3920	5600	8400	8400	11200	11200
Annual profit										822	2240	3360	3360	4480	4480
Accumulated profit from im­plementation of project										822	3062	6422	9782	14268	18742