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Electric Car Company

CONSTANTS	2017	2018	2019	2020
TAX RATE	NA	20%	20%	20%
MINIMUM CASH NEEDED TO START YEAR	NA	$1,000,000,000	$1,000,000,000	$1,000,000,000
PROJECTED CAPITAL COSTS	NA	$2,000,000,000	$2,000,000,000	$2,000,000,000
RESEARCH AND DEVELOPMENT COSTS	NA	$500,000,000	$500,000,000	$500,000,000
FIXED COSTS	NA	$500,000,000	$500,000,000	$500,000,000
COST OF OPERATING A CHARGER STATION	NA	$100,000	$100,000	$100,000
INTEREST RATE ON DEBT OWED	NA	2%	2%	2%

INPUTS	2017	2018	2019	2020
COST OF GASOLINE (D/S/U)		NA	NA	NA
GUARANTY CLAIM RATE (.XX)	NA
UNIT COST REDUCTION FACTOR	NA
NUMBER OF NEW CHARGER LOCATIONS	NA
UNITS -- MARKET MOMENTUM EFFECT (% PTS)	NA

SUMMARY OF KEY RESULTS	2017	2018	2019	2020
NET INCOME AFTER TAXES	NA
END-OF-THE-YEAR CASH ON HAND	NA
END-OF-THE-YEAR DEBT OWED	NA