First Quarter	Total
Watches	3,000,000
Reader	1,000,000
Warehouse Lease	65,000
Patents	2,500
Executive Salaries	120,000
Software Engineers	325,000
National Instruments Subcontracting Fee	200,000
Timex Sub-Contract Fee	200,000
Building Expenses	1,000,000
Advertising	25,000
Shipping and Handling	0
Product Testing	120,000
Second Quarter	Total
Watches	0
Reader	0
Warehouse Lease	65,000
Patents	0
Executive Salaries	120,000
Software Engineers	325,000
National Instruments Subcontracting Fee	200,000
Timex Sub-Contract Fee	200,000
Building Expenses	0
Advertising	25,000
Shipping and Handling	20,000
Product Testing	0

 

Third Quarter	Total
Watches	0
Reader	0
Warehouse Lease	65,000
Patents	0
Executive Salaries	120,000
Software Engineers	325,000
National Instruments Subcontracting Fee	200,000
Timex Sub-Contract Fee	200,000
Building Expenses	0
Advertising	25,000
Shipping and Handling	0
Product Testing	0
Fourth Quarter	Total
Watches	0
Reader	0
Warehouse Lease	65,000
Patents	0
Executive Salaries	120,000
Software Engineers	325,000
National Instruments Subcontracting Fee	200,000
Timex Sub-Contract Fee	200,000
Building Expenses	0
Advertising	25,000
Shipping and Handling	20,000
Product Testing	0

 

 

Costs	Parts Purchased	Cost Per Item of All Parts	Total
Watches	100,000	30	3,000,000
Reader	10,000	100	1,000,000
Warehouse Lease	---	---	250,000
Patents	---	---	2,500
Executive Salaries	---	---	480,000
Software Engineers	---	---	1,300,000
National Instruments Subcontracting Fee	---	---	800,000
Timex Sub-Contract Fee	---	---	800,000
Building Expenses	---	---	1,000,000
Advertising	---	---	100,000
Shipping and Handling	---	---	40,000
Product Testing	---	---	120,000
Total			8,892,500