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| Dimension | Description | Projected Value | Growth Rate (%) | Market Share (%) |
|---|---|---|---|---|
| Production Capacity | Total potential output per year | 5000 tons | 10 | 15 |
| Estimated Revenue | Expected earnings from sales | $10 million | 12 | 20 |
| R&D Investment | Funding for innovation and development | $2 million | 15 | 5 |
| Number of Employees | Total workforce in the factory | 100 employees | 5 | 10 |
| Sustainability Initiatives | Programs for environmental responsibility | $500,000 | 8 | 3 |