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| Dimension | 2023 Data | 2024 Projection | 2025 Target |
|---|---|---|---|
| Market Demand (Units) | 25000 | 30000 | 35000 |
| Revenue (Million $) | 15 | 18 | 22 |
| Average Price per Unit ($) | 600 | 600 | 630 |
| Production Cost per Unit ($) | 350 | 360 | 370 |
| Employee Count | 200 | 250 | 300 |