Tabelle1

Computer Profitability Forecast

Looking at next quarter's pricing for each unit sold

Discount 5%

Item Low-end Discounted Mid-range Discounted High-end Discounted

Memory $63.00 $59.85 $70.00 $66.50 $93.00 $88.35
Motherboard $224.00 $212.80 $378.00 $359.10 $2,847.00 $2,704.65
Hard disk $60.00 $57.00 $94.00 $89.30 $189.00 $179.55
Total cost $347.00 $329.65 $542.00 $514.90 $3,129.00 $2,972.55

Sale price $390.00 $390.00 $600.00 $600.00 $4,000.00 $4,000.00

Gross profit margin 11% 15% 10% 14% 22% 26%

Seite 1
 Motherboard

Mid-Range Motherboard Wholesale Prices

ID Vendor Model Price

1 Parts 'R' Us AGF4 $380.00
2 MicroMiniMax YX-9000 $379.00
3 Jorge's Electronic
AGC3Parts $380.00
4 Parts 'R' Us YX-9002 $381.00
5 MicroMiniMax YX-9003 $381.00
6 MicroMiniMax YX-9001 $378.00
7 Parts 'R' Us AGD $380.00

Seite 2
 Tabelle3

Mid-Range Memory Wholesale Prices

ID Vendor Model Price

1 Krazy Komputer PU-9000
Kastle $71.00
2 MicroMiniMaxC-8540 $70.00
3 Jorge's Electronic
C-8530
Parts $71.00
4 MicroMiniMaxPU-9040 $72.00
5 MicroMiniMaxC-8570 $71.00
6 Krazy Komputer E5000A
Kastle $71.00
7 MicroMiniMaxC-8550 $72.00
8 Parts 'R' Us PU-9030 $70.00
9 Krazy Komputer E5000B
Kastle $73.00
10 Jorge's Electronic
C-8560
Parts $72.00
11 Parts 'R' Us PU-9010 $74.00
12 Parts 'R' Us E5500A $72.00
13 MicroMiniMaxC-8590 $73.00
14 Parts 'R' Us C-8580 $71.00
15 Parts 'R' Us E5500B $71.00
16 Jorge's Electronic
PU-9020
Parts $71.00

Seite 3
 Tabelle4

Mid-Range Hard Disk Wholesale Prices

ID Vendor Model Price

1 Jorge's Electronic
LCXKK
Parts $94.00
2 Parts 'R' Us 500-PR $95.00
3 MicroMiniMaxLCXWN $96.00
4 Parts 'R' Us 800-PR $95.00
5 Jorge's Electronic
U2000
Parts $95.00
6 MicroMiniMax600-PR $97.00
7 MicroMiniMax700-PR $96.00
8 MicroMiniMaxLCXPR $96.00
9 Krazy Komputer LCXTH
Kastle $94.00
10 Parts 'R' Us U5000 $95.00
11 Jorge's Electronic
U1500
Parts $95.00

Seite 4
 Tabelle5

High-End Motherboard Wholesale Prices

ID Vendor Model Price

1 MicroMiniMaxF16TO $2,849.00
2 MicroMiniMaxYX-9991 $2,847.00
3 Parts 'R' Us YX-9993 $2,853.00
4 MicroMiniMaxA10WO $2,851.00
5 Parts 'R' Us YX-9990 $2,848.00
6 Parts 'R' Us YX-9992 $2,851.00
7 Jorge's Electronic
F4PHA
Parts $2,851.00

Seite 5
 Tabelle6

High-End Memory Wholesale Prices

ID Vendor Model Price

1 Krazy Komputer PU-9994
Kastle $94.00
2 Jorge's Electronic
E6000C
Parts $96.00
3 Parts 'R' Us F-8540 $93.00
4 Parts 'R' Us PU-9995 $94.00
5 Krazy Komputer E6000B
Kastle $96.00
6 Jorge's Electronic
F-8590
Parts $95.00
7 Parts 'R' Us PU-9991 $95.00
8 MicroMiniMaxPU-9992 $94.00
9 MicroMiniMaxF-8560 $95.00
10 MicroMiniMaxF-8550 $96.00
11 Parts 'R' Us F-8530 $94.00
12 Krazy Komputer F-8580
Kastle $97.00
13 MicroMiniMaxF-8570 $95.00
14 MicroMiniMaxPU-9993 $97.00
15 Jorge's Electronic
E6000D
Parts $94.00
16 Parts 'R' Us E6000A $95.00

Seite 6
 Tabelle7

High-End Hard Disk Wholesale Prices

ID Vendor Model Price

1 Parts 'R' Us LZZ12 $189.00
2 MicroMiniMax950-PR $190.00
3 MicroMiniMaxLZZ13 $190.00
4 MicroMiniMaxU9900 $191.00
5 Jorge's Electronic
900-PR
Parts $191.00
6 Jorge's Electronic
LZZ14
Parts $190.00
7 Parts 'R' Us 955-PRx $190.00
8 Krazy Komputer U9999
Kastle $193.00
9 Jorge's Electronic
LZZ11
Parts $190.00
10 MicroMiniMax99999X $190.00
11 Parts 'R' Us U9040 $191.00

Seite 7