| Year | P1 | C1 | O1 | M1 | P2 | C2 | O2 | M2 | Profit target | Investment budget | OT | CT |
| 12 | 18,000 | 1800 | 180,000 | 18,010 | 1100 | 330 | 12,650 | 6003 | 188,031 | 1801 | 192,650 | 2130 | 11 | 14,000 | 1400 | 140,000 | 16,530 | 1000 | 300 | 11,500 | 5510 | 146,809 | 1653 | 151,500 | 1700 | 10 | 12,000 | 1200 | 120,000 | 14,870 | 940 | 282 | 10,810 | 4957 | 186,725 | 1487 | 130,810 | 1482 | 9 | 11,000 | 1100 | 110,000 | 12,880 | 900 | 270 | 10,350 | 4293 | 198,582 | 1288 | 120,350 | 1370 | 8 | 7700 | 770 | 77,000 | 10,720 | 800 | 240 | 9200 | 3573 | 128,325 | 1072 | 86,200 | 1010 | 7 | 2200 | 220 | 22,000 | 8580 | 700 | 210 | 8050 | 2860 | 78,507 | 858 | 30,050 | 430 | 6 | 2100 | 210 | 21,000 | 7170 | 700 | 210 | 8050 | 2390 | 50,594 | 717 | 29,050 | 420 | 5 | 2500 | 250 | 25,000 | 7970 | 690 | 207 | 7935 | 2657 | 26,354 | 797 | 32,935 | 457 | 4 | 2200 | 220 | 22,000 | 6860 | 630 | 189 | 7245 | 2287 | 16,439 | 686 | 29,245 | 409 | 3 | 1800 | 180 | 18,000 | 6910 | 660 | 198 | 7590 | 2303 | 9435 | 691 | 25,590 | 378 | 2 | 1700 | 170 | 17,000 | 5930 | 700 | 210 | 8050 | 1977 | 6514 | 593 | 25,050 | 380 | 1 | 1500 | 150 | 15,000 | 5190 | 710 | 213 | 8165 | 1730 | 5439 | 519 | 23,165 | 363 |
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