Table 5.

Production costs.

	Period
	0	1	2	3	4	5
Raw material costs	–	$48,414.75	$49,915.61	$51,413.07	$52,955.47	$54,544.13
Labor costs	–	$26,543.87	$28,017.12	$29,595.81	$31,288.50	$33,104.50
Staffing	–	$367.84	$379.24	$390.62	$402.34	$414.41
Leases (80%)	–	$24,522.64	$26,484.45	$28,603.21	$30,891.47	$33,362.79
Total (USD)	0	$99,849.10	$104,796.42	$110,002.72	$115,537.77	$121,425.82