Option 1 (Existing) - Option 2 (o/s M/f. o/s maint) - Option 3 (o/s Man. I/H maint) - Option 4 (I/H Man.

O/S maint) -

Expenses
Material
Loss from GHL Material sold
Labour
Pension
Overheads
Salary
Rent
Dep. M/c
Maintenance M/c
Other Expenses
General admin O/H
Contract Manuf.
Contract Maintenance
Warehouse
Loss from materials in hand

7000

0
-400
0
300

700
-400
1000
0

6300
0
4000
0

800
450
1500
360
1575
2250

0
0
-1000
0
0
2250
12500
3750
-850

500
450
-1000
0
650
2250
12500
0
0

800
450
1500
360
1575
2250
0
3750
0

Total Cost of Dept.

18935

16550

16650

20985

4 years outlook
5 years outlook

75740
94675

66200
84150

66600
84650

83940
103425

-11.12%

-10.59%

9.24%

5000