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SECOND SUMMARY:

 

Therefore:

Projected Profit (Loss) with 1.3 million consoles = $84(*) million

LESS:

Unexpected additional R&D expenses = $107(*) million

Unexpected additional marketing expenses = $53(*) million

Additional projected Danger operating losses = $15(*) million

LESS:

Difference in Windows Mobile projections = $43(*) million

Difference in X360 console projections = $52(*) million

 

TOTAL projected LOSS = $186 (*) million

ACTUAL Loss = $188 million

 

Variance: $2(*) million = PRETTY CLOSE

 

I hope this explains some of the thought processes in doing the analysis.  As we move forward, hopefully the analysis keeps improving and gets better over time.

 

Enjoy and Discuss.  Thank you for reading and give me some love on my thread.  Haha.