Академический Документы
Профессиональный Документы
Культура Документы
Projected
fruits
Total 196,875.00
Revenue
projections
Opening Revenue
Expenditure:
Planting
material
Cost/pack G$ 500.00
Subtotal 2,250,000.00
Land
preparation
Cultivation $ 160,000,200.00
Stakes $ 4,000,050.00
Labor - Hired
Weeding $ 25,000,200.00
Harvesting $ 2,999,970.00
Loading $ 1,499,985.00
Packaging $ 1,499,985.00
Subtotal $ 31,000,140.00
Fertilizer and
Liming $
Fertilizer $ 3,375,000.00
Liming $ 30,375,000.00
Subtotal $ 33,750,000.00
Pesticides
Pesticides $ 175,140.00
Herbicides $ 212,400.00
Subtotal $ 387,540.00
Subtotal 9,949,860.00
Storage fees
Subtotal 400,095.00
Utilities -
Gasoline, Diesel, Oil
Diesel $ 33,000,210.00
Gasoline $ 6,899,985.00
Oil $ 999,900.00
Grease $ 599,940.00
Subtotal 41,500,035.00
Consultancy - fee, accomodation,
transport
Fee $ 1,200,000.00
Accomodation $
Transport $
Subtotal 1,200,000.00
Total
Expenses 300,437,670.00
Profits - 261,456,420.00
% Profit - 115
Pesticides 1.97
Pesticides % 0.13
- 4,500.00 - 4,500.00
- 500.00 - 500.00
- 2,250,000.00 - 2,250,000.00
- 2,250,000.00 - 2,250,000.00
- 80,000,100.00 - 80,000,100.00
- - - -
- - - -
- 999,900.00 - 999,900.00
- - - -
- 81,000,000.00 - 81,000,000.00
- 3,375,000.00 - 3,375,000.00
- 30,375,000.00 - 30,375,000.00
- 33,750,000.00 - 33,750,000.00
- 11.43 - 11.43
- 411.43 - 411.43
- 171.43 - 171.43
- 1.25 - 1.25
- 44.83 - 44.83
- 18.68 - 18.68
450.00
118,125,000.00
20.00
1,771,875.00 - - - -
1,771,875.00
1,771,875.00 - - - -
1,771,875.00
198.00
257,974,455.00
608,805,705.00 - - - -
528,668,085.00
-
-
12,500,100.00
6,999,930.00
3,499,965.00
3,499,965.00
26,499,960.00
75,060.00
212,400.00
287,460.00
2,100,105.00
8,050,140.00
2,399,895.00
12,550,140.00
400,095.00
400,095.00
22,000,140.00
16,099,965.00
999,900.00
399,960.00
39,499,965.00
900,000.00
900,000.00
80,137,620.00
528,668,085.00
- - - - -
- - - - -
14.96 - - - -
- - - - -
0.16 - - - -
7.08 - - - -
0.23 - - - -
22.29 - - - -
0.51 - - - -
45.23 - - - -
- - 5,906,250.00
- - -
- - 2,226,773,670.00
1,324,547,835.00
6,750,000.00
342,000,000.00
172,500,300.00
101,250,000.00
2,025,000.00
67,500,000.00
2,400,570.00
201,499,965.00
6,300,000.00
6,300,000.00
902,225,835.00
1,324,547,835.00
#DIV/0! #DIV/0!
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!