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0O CM analysis assembly business assembly floorspace moved CM 00 CM CM 0O CM CM CM CM cn cn CM cn cn cn consolidate contribution margin Contribution margin analysis debt Depreciation direct labor hours Discount Rate discounted cash flow dollars Dresden facility Empty Floorspace Available equipment expenditures estimates Excess Cash Flow expansion alternatives fabrication and purchased fabrication business fabrication sales facility in Bath Figure financial model growth in fabrication growth in purchased growth scenarios Hammondsport INCOME STATEMENT increase Integrated Facility Kanona facility labor hour ratio machinery utilization main facility Main plant Mercury Aircraft metal assembly moved to Bath moved to Kanona moving costs operations moved percent of sales present value profitability purchased part products purchased part sales purchased parts assembly S1SO3 9NI99Id onv S1SO3 9NIAOW S31VS ss3Nisna sales mix Section Shift Utilization shown in Table ss3Nisna A13W3SSV S1dVd Wayne