1

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3
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8
9
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11
FARAZ AL ISLAM
click here to check the data
PROJECT COST
C.O.G.S
IS
Budget & Estimated Results
Chemical consump
profit & loss chart
Investigation
E.g. 10
E.g. 11
E.g. 12
Vlookup Data
PROJECT COST

PARTICULARS
LAND DEVELOPMENT & BUILDING
LAND
LAND DEVELOPMENT
BUILDING
SUB TOTAL
IMPORT MACHINARIES & EQUIPMENT
IMPORT EXPENSES
VAT,DUTY
INSURANCE & OTHERS
L/C COMMISION
CLEANING & FORWARDING COST
COST OF CARRYING
SUB TOTAL
LOCAL MACHINARIES
MS PLATFORMS, LADDERS, RAILS,NET
SEWERAGE SYSTEM PIPING & SANITAR
TITAS GAS PIPEFITTING & OTHER MAT
ELECTRICAL SYSTEM
DTW WITH TURBINE PUMPS & WATER
OTHER MATHINARIES
SUB TOTAL
FURNITURE FIXTURE & OFFICE EQUIPM
LAPTP
FULL SET COMPUTER
PRINTER HD DESIGN JET
PRINTER HD OFFiCE
SCANNER
TRUE ON LINE UPS
AIR CONDITIONER
PABX SYSTEM
FURNITURE FIXTURE
SUB TOTAL
TRANSPORTATION
PREMILINARY, PRE OPERATING & STA
COMPANY FORMATION,LEGAL EXPEN
DESIGN STRUCTURAL ENGINEERING, U
SECURITY DEPOSIT FOR GAS
BOI & ENVIRONMENT PERMISSION
SECURITY DEPOSIT FOR ELECTRICITY L
PROJECT MONITORING STAFF
FOOD, ACCOMODATION
OTHERS
SUB TOTAL
CONTINGENCY
TOTAL COST
IDCP
TOTAL COST OF PROJECT

Particular

Land, Land Development & Civil Const

Imported Machinery & Equipments:

Local Machinery & Equipment

Furniture, Fixtures, Office Equipment &

Preliminary, Pre-operating & Startup e

Contingency for Imported machinery a

Interest During Construction Period (ID

Total Cost of the Project

RATE

6%
1%
1.25%
0.50%
1%
3%
TOTAL
$ 2,500.00
$ 1,000.00
$ 1,500.00
$ 2,000.00
$ 4,500.00
$ 1,590.00

$ 95.40
$ 15.90
$ 19.88
$ 7.95
$ 15.90
$ 155.03

$ 4,000.00
$ 1,960.00
$ 1,478.00
$ 2,351.00
$ 235.00
$ 2,222.00
$ 12,246.00

$ 548.00
$ 6,589.00
$ 235.00
$ 2,365.00
$ 6.78
$ 98.36
$ 265.20
$ 23.20
$ 265.60
$ 10,396.14
$ 900.00
$ 2,666.00
$ 26.00
$ 235.00
$ 2,335.00
$ 23.00
$ 23.00
$ 56.00
$ 59.00
$ 256.00
$ 3,013.00
$ 53.85
$ 2,486.00
$ 179.00
$ 2,665.00
 Total

$ 2,200.00

$ 9,862.20
$ 2,353.00

$ 1,192.00

$ 1,916.57

$ 659.33

$ 1,799.99

$ 19,983.09
 $1,799.99 ; 9% $2

$659.33 ; 3%

$1,916.57 ; 10%

$1,192.00 ; 6%

$2,353.00 ; 12%
9% $2,200.00 ; 11%

$9,862.20 ; 49%
1
2
3
4
5
6
7
CALCULATION OF COST OF GOOD SOL
YEAR Y-`1 Y-2 Y-3 Y-4
RAW MATERIALS REQUIREMENT 60% 65% 70% 75%
RM Consumed 36 37.8 39.69 41.6745
Paking Material Consumed 120 126 132.3 138.915
Grand Total 156 163.8 171.99 180.59
UTILITY 250 262.5 275.625 289.406

Cost Of Goods Sold Statement

Capacity Utilization 60% 65% 70% 75%

Raw Materials Consumed 93.6 101.4 109.2 117
labour 2.73 2.9575 3.185 3.4125
utility 150 162.5 175 187.5
Prime Cost 246.33 266.8575 287.385 307.913
Manufacturing Expenses 319 345 372 398
Factory Cost 565.33 611.8575 659.385 705.913
Add:Opening Stock Of WIP 15 3.12 2.359 2.5275
Total 580.33 614.9775 661.744 708.44
Less:closing Stock Of WIP 2.9105 2.359 2.5275 2.696
Total Cost Of Goods Manufacture 577.4195 612.6185 659.2165 705.744
Add:Opening Stock Of F/G 15 78 84 90
Total Goods Available For Sale 592.4195 690.6185 743.2165 795.744
Less:closing Stock Of F/G 78 84 90 96
Total Cost Of Goods Sold 514.4195 606.6185 653.2165 699.744
OOD SOLID
Y-5
80%
43.758
145.86
189.62
303.88

80%
124.8
3.64
200
328.44
425
753.44
2.696
756.14
2.8645
753.27
96
849.27
102
747.27
PROJECT INCOME STATEMENT
Particulars Y-1 Y-2 Y-3
Capacity Utilization 0.6 0.65 0.7
Annual Sales Revenue 1440 1560 1680
Less: VAT 0 0 0
Net Sales Revenue 1440 1560 1680
Cost of Goods Sold 477.8195 598.539 645.5165
Gross Profit 962.1805 961.461 1034.4835
Selling, General & Administrative Expense 34.4188 39.150165 44.244942
Distribution Expenses 16.236 18.46845 20.883555
Operating Profit 911.5257 903.842385 969.355003
Financial Expenses 195.646278300187 172.5823277 145.4665631
Non-Operating Income 0 0 0
Net Profit before Tax 715.879421699813 731.2600573 823.8884399
Tax @ 40% 286.351768679925 292.5040229 329.5553759
Net Profit after tax 429.527653019888 438.7560344 494.3330639
year Y-1 Y-2 Y-3
Annual Sales Revenue 1440 1560 1680
Cost of Goods Sold 477.8195 598.539 645.5165
Gross Profit 962.1805 961.461 1034.4835

Net Profit after tax 430 439 494

Y-4 Y-5
2500
0.8 0.85
1800 1920
0 0
1800 1920 2000
1920

691.494 738.471 1800

1680
1108.506 1181.529
1560
54.9472641 61.11095231 1500 1440
25.060266 27.95785926
1028.49847 1092.460188 118
1108.506
116.4722424 79.11410745 1034.4835
1000 962.1805
961.461
0 0
912.0262275 1013.346081 738.471
691.494
645.5165
364.810491 405.3384324 598.539

500 477.8195
547.2157365 608.0076486
Y-4 Y-5
1800 1920
691.494 738.471 0
Annual Sales Revenue Cost of Goods Sold Gross Profit
1108.506 1181.529

547 608
Y-1 Y-2 Y-3 Y-4 Y-5
 1181.529
1108.506
1034.4835
962.1805
961.461

471

608
547
494
430 439

Gross Profit Net Profit after tax

2 Y-3 Y-4 Y-5

DETAILED PROFIT & LOSS JAN FEB
GROSS PROFIT $ 128,407.47 $ 139,396.10

TOTAL EXPENSES $ 196,211.00 $ 268,056.00

MONTHLY NET PROFIT/(LOSS) $ (67,803.53) $ (128,659.90)

YEAR TO DATE NET PROFIT/(LOSS) $ (67,803.53) $ (196,463.43)

PROFIT & LOSS RATIOS JAN FEB

GROSS MARGIN
0.9967 0.9968
(Gross Profit/Net Income)

NET MARGIN -0.5263 -0.9200

(Net Profit/Net Income)

MARK-UP
((Net Income Less Cost of Goods Sold)/(Cost of Goods Sold)) x 299.32 312.55
100

BREAK-EVEN 196866.5266 268913.6494

(Expenses/((1-(Cost of Goods Sold/Net Income))

MONTHLY INCOME JAN FEB

SALES
SALES OF GOODS/SERVICES $ 42,425.00 $ 46,128.00
COMMISSIONS/FEES/ETC. $ 40,933.00 $ 45,170.00
OTHER $ 45,479.00 $ 48,545.00
TOTAL SALES $ 128,837.00 $ 139,843.00

LESS DISCOUNTS/COMMISSIONS
DISCOUNTS GIVEN 44% 53%
COMMISSIONS PAID $ 0.09 $ 0.37
TOTAL DISCOUNTS/COMMISSIONS $ 0.53 $ 0.90

TOTAL NET INCOME $ 128,836.47 $ 139,842.10

COGS Cost of Goods Sold

OPENING STOCK $ 419.00 $ 431.00
STOCK PURCHASED $ 10.00 $ 15.00
 SUBTOTAL COGS $ 429.00 $ 446.00
LESS CLOSING STOCK

TOTAL COGS $ 429.00 $ 446.00

GROSS PROFIT $ 128,407.47 $ 139,396.10

EXPENSES - OPERATIONAL JAN FEB

GENERAL/ADMIN
BANKING FEES $ 14,963.00 $ 18,590.00
CONSULT FEES $ 1,099.00 $ 1,489.00
OFFICE SUPPLIES $ 1,289.00 $ 1,302.00
LICENSE FEES $ 1,327.00 $ 1,221.00
BUSINESS INSURANCE $ 1,391.00 $ 1,044.00
OTHER $ 1,087.00 $ 1,319.00
OTHER $ 1,350.00 $ 1,545.00
OTHER $ 1,385.00 $ 1,208.00
TOTAL GENERAL/ADMIN $ 23,891.00 $ 27,718.00

OPERATIONS
TRAVEL $ 1,060.00 $ 1,086.00
LAUNDRY $ 1,116.00 $ 1,598.00
TRANSPORTATION $ 1,042.00 $ 1,060.00
CLEANING SVCS & SUPPLIES $ 1,146.00 $ 1,347.00
SUBSCRIPTIONS $ 1,221.00 $ 1,036.00
KITCHENETTE/COFFEE/SNACKS $ 1,405.00 $ 1,053.00
KITCHENETTE EQUIPMENT $ 1,407.00 $ 1,337.00
OTHER $ 1,319.00 $ 1,376.00
OTHER $ 1,476.00 $ 1,028.00
OTHER $ 1,522.00 $ 1,053.00
TOTAL OPERATIONS $ 12,714.00 $ 11,974.00

MARKETING/PROMO
ADVERTISING $ 943.00 $ 977.00
PROMO $ 1,261.00 $ 1,439.00
OTHER $ 1,214.00 $ 1,302.00
OTHER $ 1,500.00 $ 1,155.00
OTHER $ 1,221.00 $ 1,003.00
TOTAL MARKETING/PROMO $ 6,139.00 $ 5,876.00

WEBSITE/MOBILE APP
DOMAIN $ 833.00 $ 894.00
HOSTING $ 897.00 $ 802.00
OTHER $ 863.00 $ 843.00
OTHER $ 864.00 $ 855.00
OTHER $ 886.00 $ 828.00
TOTAL WEBSITE/MOBILE APP $ 4,343.00 $ 4,222.00

OCCUPANCY
RENT/LEASE $ 2,908.00 $ 4,287.00
PHONE $ 4,539.00 $ 4,557.00
INTERNET $ 4,070.00 $ 1,036.00
ELECTRIC $ 4,688.00 $ 1,727.00
GAS $ 2,420.00 $ 1,027.00
WATER/SEWAGE $ 2,393.00 $ 3,689.00
WASTE REMOVAL $ 3,154.00 $ 4,960.00
RECYCLING/SHREDDING $ 2,188.00 $ 2,024.00
REPAIR/MAINTENANCE $ 3,635.00 $ 3,186.00
PROPERTY INSURANCE $ 3,814.00 $ 3,557.00
SECURITY $ 1,369.00 $ 2,227.00
OTHER $ 4,114.00 $ 3,557.00
OTHER $ 4,641.00 $ 3,116.00
OTHER $ 3,800.00 $ 2,175.00
TOTAL OCCUPANCY $ 47,733.00 $ 41,125.00

AUTOMOTIVE
FUEL $ 1,241.00 $ 16,328.00
SERVICE $ 743.00 $ 19,230.00
PARTS/MAINTENANCE $ 1,745.00 $ 3,285.00
INSURANCE $ 264.00 $ 12,618.00
REGISTRATION $ 1,393.00 $ 8,088.00
OTHER $ 1,898.00 $ 1,767.00
OTHER $ 1,777.00 $ 12,670.00
OTHER $ 1,740.00 $ 12,281.00
TOTAL AUTOMOTIVE $ 10,801.00 $ 86,267.00

ADDITIONAL
OTHER $ 373.00 $ 467.00
OTHER $ 260.00 $ 276.00
OTHER $ 227.00 $ 275.00
OTHER $ 226.00 $ 226.00
OTHER $ 422.00 $ 283.00
OTHER $ 498.00 $ 253.00
OTHER $ 256.00 $ 226.00
OTHER $ 434.00 $ 237.00
TOTAL ADDITIONAL $ 2,696.00 $ 2,243.00
TOTAL EXPENSES - OPERATIONAL $ 108,317.00 $ 179,425.00

EXPENSES - EMPLOYMENT JAN FEB

PERMANENT
SALARIES/WAGES $ 51,166.00 $ 42,240.00
BONUS PAY $ 535.00 $ 5,256.00
INCREASES $ 2,249.00 $ 3,486.00
BENEFITS $ 871.00 $ 1,898.00
INSURANCE $ 684.00 $ 2,382.00
RECRUITMENT $ 2,911.00 $ 2,497.00
OTHER $ 1,480.00 $ 2,576.00
OTHER $ 2,122.00 $ 2,098.00
TOTAL PERMANENT EMPLOYMENT $ 62,018.00 $ 62,433.00

CASUAL
SALARIES/WAGES $ 2,983.00 $ 2,994.00
BONUS PAY $ 2,913.00 $ 3,162.00
INCREASES $ 2,877.00 $ 2,546.00
INSURANCE $ 2,401.00 $ 2,479.00
BENEFITS $ 2,890.00 $ 2,864.00
RECRUITMENT $ 3,139.00 $ 3,120.00
OTHER $ 2,443.00 $ 3,152.00
OTHER $ 3,080.00 $ 3,159.00
OTHER $ 3,150.00 $ 2,722.00
TOTAL CASUAL EMPLOYMENT $ 25,876.00 $ 26,198.00
TOTAL EXPENSES - EMPLOYMENT $ 87,894.00 $ 88,631.00

TOTAL EXPENSES $ 196,211.00 $ 268,056.00

 MAR Q1 TOTAL APR MAY JUN
$ 136,431.03 $ 404,234.61 $ 440,853.01 $ 472,635.75 $ 411,913.93

$ 285,505.00 $ 749,772.00 $ 563,561.00 $ 562,376.00 $ 663,209.00

$ (149,073.97) $ (345,537.39) $ (122,707.99) $ (89,740.25) $ (251,295.07)

$ (345,537.39) $ (468,245.38) $ (557,985.63) $ (809,280.70)

MAR APR MAY JUN

0.9966 1.0254 1.0199 1.0299

-1.0890 -0.2854 -0.1936 -0.6283

295.11 -40.34 -51.26 -34.43

286472.4409 549591.2767 551404.1912 643947.7694

MAR Q1 TOTAL APR MAY JUN

$ 47,181.00 $ 135,734.00 $ 170,073.00 $ 173,149.00 $ 102,927.00

$ 49,301.00 $ 135,404.00 $ 106,740.00 $ 158,831.00 $ 165,934.00
$ 40,412.00 $ 134,436.00 $ 153,113.00 $ 131,436.00 $ 131,090.00
$ 136,894.00 $ 405,574.00 $ 429,926.00 $ 463,416.00 $ 399,951.00

2% $ 0.98 97.20% 47.79% 3.21%

$ 0.65 $ 1.11 $ 0.02 $ 0.77 $ 0.03
$ 0.67 $ 2.09 $ 0.99 $ 1.25 $ 0.07

$ 136,893.33 $ 405,571.91 $ 429,925.01 $ 463,414.75 $ 399,950.93

$ 330.00 $ 1,180.00 $ 11,067.00 $ 9,233.00 $ 11,973.00

$ 132.30 $ 157.30 $ 139.00 $ 12.00 $ 10.00
$ 462.30 $ 1,337.30 $ (10,928.00) $ (9,221.00) $ (11,963.00)
$ -

$ 462.30 $ 1,337.30 $ (10,928.00) $ (9,221.00) $ (11,963.00)

$ 136,431.03 $ 404,234.61 $ 440,853.01 $ 472,635.75 $ 411,913.93

MAR Q1 TOTAL APR MAY JUN

$ 11,946.00 $ 45,499.00 $ 14,313.00 $ 15,527.00 $ 12,525.00

$ 1,002.00 $ 3,590.00 $ 1,249.00 $ 1,520.00 $ 1,326.00
$ 1,038.00 $ 3,629.00 $ 1,394.00 $ 1,379.00 $ 1,599.00
$ 1,145.00 $ 3,693.00 $ 1,250.00 $ 1,244.00 $ 1,386.00
$ 1,559.00 $ 3,994.00 $ 1,098.00 $ 1,128.00 $ 1,020.00
$ 1,400.00 $ 3,806.00 $ 1,261.00 $ 1,090.00 $ 1,184.00
$ 1,369.00 $ 4,264.00 $ 1,328.00 $ 1,135.00 $ 1,402.00
$ 1,341.00 $ 3,934.00 $ 1,167.00 $ 1,406.00 $ 1,230.00
$ 20,800.00 $ 72,409.00 $ 23,060.00 $ 24,429.00 $ 21,672.00

$ 1,588.00 $ 3,734.00 $ 1,223.00 $ 1,044.00 $ 1,542.00

$ 1,473.00 $ 4,187.00 $ 1,484.00 $ 1,001.00 $ 1,370.00
$ 1,404.00 $ 3,506.00 $ 1,056.00 $ 1,516.00 $ 1,494.00
$ 1,423.00 $ 3,916.00 $ 1,263.00 $ 1,460.00 $ 1,055.00
$ 1,395.00 $ 3,652.00 $ 1,323.00 $ 1,172.00 $ 1,115.00
$ 1,045.00 $ 3,503.00 $ 1,093.00 $ 1,450.00 $ 1,496.00
$ 1,452.00 $ 4,196.00 $ 1,466.00 $ 1,187.00 $ 1,066.00
$ 1,300.00 $ 3,995.00 $ 1,490.00 $ 1,244.00 $ 1,444.00
$ 1,091.00 $ 3,595.00 $ 1,130.00 $ 1,249.00 $ 1,322.00
$ 1,018.00 $ 3,593.00 $ 1,173.00 $ 1,048.00 $ 1,421.00
$ 13,189.00 $ 37,877.00 $ 12,701.00 $ 12,371.00 $ 13,325.00

$ 925.00 $ 2,845.00 $ 1,082.00 $ 1,592.00 $ 1,316.00

$ 1,227.00 $ 3,927.00 $ 1,374.00 $ 1,350.00 $ 1,419.00
$ 1,249.00 $ 3,765.00 $ 1,571.00 $ 1,596.00 $ 1,374.00
$ 1,053.00 $ 3,708.00 $ 1,327.00 $ 1,391.00 $ 1,304.00
$ 1,360.00 $ 3,584.00 $ 1,503.00 $ 1,072.00 $ 1,434.00
$ 5,814.00 $ 17,829.00 $ 6,857.00 $ 7,001.00 $ 6,847.00
$ 897.00 $ 2,624.00 $ 1,298.00 $ 1,303.00 $ 1,408.00
$ 874.00 $ 2,573.00 $ 1,574.00 $ 1,016.00 $ 1,582.00
$ 890.00 $ 2,596.00 $ 1,271.00 $ 1,119.00 $ 1,229.00
$ 871.00 $ 2,590.00 $ 1,223.00 $ 1,123.00 $ 1,270.00
$ 866.00 $ 2,580.00 $ 1,211.00 $ 1,398.00 $ 1,294.00
$ 4,398.00 $ 12,963.00 $ 6,577.00 $ 5,959.00 $ 6,783.00

$ 2,985.00 $ 10,180.00 $ 18,408.00 $ 20,279.00 $ 24,191.00

$ 3,777.00 $ 12,873.00 $ 1,824.00 $ 3,777.00 $ 4,927.00
$ 2,841.00 $ 7,947.00 $ 20,058.00 $ 4,590.00 $ 12,962.00
$ 2,165.00 $ 8,580.00 $ 1,764.00 $ 2,417.00 $ 2,092.00
$ 4,120.00 $ 7,567.00 $ 1,658.00 $ 1,631.00 $ 1,480.00
$ 2,271.00 $ 8,353.00 $ 1,726.00 $ 1,492.00 $ 1,084.00
$ 2,263.00 $ 10,377.00 $ 1,215.00 $ 2,180.00 $ 1,132.00
$ 3,103.00 $ 7,315.00 $ 1,074.00 $ 1,705.00 $ 1,253.00
$ 4,653.00 $ 11,474.00 $ 1,991.00 $ 1,998.00 $ 2,208.00
$ 1,498.00 $ 8,869.00 $ 1,016.00 $ 1,375.00 $ 1,247.00
$ 3,421.00 $ 7,017.00 $ 21,585.00 $ 21,492.00 $ 22,277.00
$ 2,818.00 $ 10,489.00 $ 2,351.00 $ 287.00 $ 1,741.00
$ 3,530.00 $ 11,287.00 $ 1,521.00 $ 2,017.00 $ 1,057.00
$ 1,251.00 $ 7,226.00 $ 2,411.00 $ 1,598.00 $ 1,721.00
$ 40,696.00 $ 129,554.00 $ 78,602.00 $ 66,838.00 $ 79,372.00

$ 8,381.00 $ 25,950.00 $ 77,795.00 $ 11,388.00 $ 83,689.00

$ 3,169.00 $ 23,142.00 $ 48,975.00 $ 54,359.00 $ 13,416.00
$ 4,201.00 $ 9,231.00 $ 86,377.00 $ 56,270.00 $ 74,278.00
$ 25,405.00 $ 38,287.00 $ 11,344.00 $ 42,363.00 $ 13,851.00
$ 16,419.00 $ 25,900.00 $ 41,198.00 $ 57,057.00 $ 54,258.00
$ 15,782.00 $ 19,447.00 $ 12,233.00 $ 66,526.00 $ 77,592.00
$ 20,395.00 $ 34,842.00 $ 26,406.00 $ 16,831.00 $ 77,916.00
$ 16,892.00 $ 30,913.00 $ 24,271.00 $ 40,798.00 $ 27,630.00
$ 110,644.00 $ 207,712.00 $ 328,599.00 $ 345,592.00 $ 422,630.00

$ 391.00 $ 1,231.00 $ 423.00 $ 454.00 $ 229.00

$ 463.00 $ 999.00 $ 321.00 $ 468.00 $ 248.00
$ 346.00 $ 848.00 $ 235.00 $ 421.00 $ 223.00
$ 252.00 $ 704.00 $ 281.00 $ 498.00 $ 445.00
$ 246.00 $ 951.00 $ 368.00 $ 352.00 $ 343.00
$ 309.00 $ 1,060.00 $ 446.00 $ 393.00 $ 427.00
$ 454.00 $ 936.00 $ 425.00 $ 372.00 $ 496.00
$ 316.00 $ 987.00 $ 489.00 $ 474.00 $ 476.00
$ 2,777.00 $ 7,716.00 $ 2,988.00 $ 3,432.00 $ 2,887.00
$ 198,318.00 $ 486,060.00 $ 459,384.00 $ 465,622.00 $ 553,516.00

MAR Q1 TOTAL APR MAY JUN

$ 48,878.00 $ 142,284.00 $ 30,065.00 $ 25,601.00 $ 37,571.00

$ 5,683.00 $ 11,474.00 $ 5,886.00 $ 5,916.00 $ 5,548.00
$ 1,114.00 $ 6,849.00 $ 7,443.00 $ 6,949.00 $ 7,440.00
$ 793.00 $ 3,562.00 $ 6,687.00 $ 5,197.00 $ 8,307.00
$ 1,103.00 $ 4,169.00 $ 8,402.00 $ 6,471.00 $ 6,122.00
$ 1,875.00 $ 7,283.00 $ 8,281.00 $ 7,735.00 $ 7,247.00
$ 1,183.00 $ 5,239.00 $ 5,899.00 $ 8,756.00 $ 6,332.00
$ 1,379.00 $ 5,599.00 $ 5,553.00 $ 5,291.00 $ 6,499.00
$ 62,008.00 $ 186,459.00 $ 78,216.00 $ 71,916.00 $ 85,066.00

$ 2,464.00 $ 8,441.00 $ 2,825.00 $ 2,769.00 $ 2,955.00

$ 2,893.00 $ 8,968.00 $ 3,186.00 $ 3,297.00 $ 2,722.00
$ 2,501.00 $ 7,924.00 $ 2,541.00 $ 2,649.00 $ 2,995.00
$ 2,995.00 $ 7,875.00 $ 2,607.00 $ 2,810.00 $ 2,508.00
$ 3,149.00 $ 8,903.00 $ 3,219.00 $ 2,485.00 $ 2,771.00
$ 2,895.00 $ 9,154.00 $ 2,973.00 $ 2,886.00 $ 2,538.00
$ 2,786.00 $ 8,381.00 $ 3,026.00 $ 3,121.00 $ 2,548.00
$ 2,598.00 $ 8,837.00 $ 2,518.00 $ 2,421.00 $ 2,910.00
$ 2,898.00 $ 8,770.00 $ 3,066.00 $ 2,400.00 $ 2,680.00
$ 25,179.00 $ 77,253.00 $ 25,961.00 $ 24,838.00 $ 24,627.00
$ 87,187.00 $ 263,712.00 $ 104,177.00 $ 96,754.00 $ 109,693.00

$ 285,505.00 $ 749,772.00 $ 563,561.00 $ 562,376.00 $ 663,209.00

 Q2 TOTAL JUL AUG SEPT Q3 TOTAL
$ 1,325,402.70 $ 1,235,898.83 $ 946,791.36 $ 990,994.64 $ 3,173,684.84

$ 1,789,146.00 $ 656,478.00 $ 573,742.00 $ 609,473.00 $ 1,839,693.00

$ (463,743.30) $ 579,420.83 $ 373,049.36 $ 381,521.64 $ 1,333,991.84

$ (229,859.86) $ 143,189.50 $ 524,711.14

JUL AUG SEPT

1.0146 1.0236 1.0217

0.4757 0.4033 0.3933

-69.55 -43.40 -47.11

647039.0283 560521.8166 596536.8502

Q2 TOTAL JUL AUG SEPT Q3 TOTAL

$ 446,149.00 $ 337,702.00 $ 459,778.00 $ 258,066.00 $ 1,055,546.00

$ 431,505.00 $ 394,096.00 $ 212,618.00 $ 433,316.00 $ 1,040,030.00
$ 415,639.00 $ 486,332.00 $ 252,581.00 $ 278,579.00 $ 1,017,492.00
$ 1,293,293.00 $ 1,218,130.00 $ 924,977.00 $ 969,961.00 $ 3,113,068.00

$ 1.48 66% 71% 33% $ 1.69

$ 0.82 $ 0.51 $ 0.93 $ 0.03 $ 1.47
$ 2.30 $ 1.17 $ 1.64 $ 0.36 $ 3.16

$ 1,293,290.70 $ 1,218,128.83 $ 924,975.36 $ 969,960.64 $ 3,113,064.84

$ 32,273.00 $ 17,883.00 $ 21,949.00 $ 21,211.00 $ 61,043.00

$ 161.00 $ 113.00 $ 133.00 $ 177.00 $ 423.00
$ (32,112.00) $ (17,770.00) $ (21,816.00) $ (21,034.00) $ (60,620.00)
$ - $ -

$ (32,112.00) $ (17,770.00) $ (21,816.00) $ (21,034.00) $ (60,620.00)

$ 1,325,402.70 $ 1,235,898.83 $ 946,791.36 $ 990,994.64 $ 3,173,684.84

Q2 TOTAL JUL AUG SEPT Q3 TOTAL

$ 42,365.00 $ 10,612.00 $ 17,907.00 $ 11,710.00 $ 40,229.00

$ 4,095.00 $ 1,419.00 $ 1,085.00 $ 1,397.00 $ 3,901.00
$ 4,372.00 $ 1,290.00 $ 1,179.00 $ 1,496.00 $ 3,965.00
$ 3,880.00 $ 1,446.00 $ 1,223.00 $ 1,324.00 $ 3,993.00
$ 3,246.00 $ 1,113.00 $ 1,277.00 $ 1,165.00 $ 3,555.00
$ 3,535.00 $ 1,596.00 $ 1,424.00 $ 1,319.00 $ 4,339.00
$ 3,865.00 $ 1,042.00 $ 1,414.00 $ 1,290.00 $ 3,746.00
$ 3,803.00 $ 1,534.00 $ 1,106.00 $ 1,332.00 $ 3,972.00
$ 69,161.00 $ 20,052.00 $ 26,615.00 $ 21,033.00 $ 67,700.00

$ 3,809.00 $ 1,209.00 $ 1,186.00 $ 1,463.00 $ 3,858.00

$ 3,855.00 $ 1,512.00 $ 1,277.00 $ 1,263.00 $ 4,052.00
$ 4,066.00 $ 1,532.00 $ 1,558.00 $ 1,287.00 $ 4,377.00
$ 3,778.00 $ 1,172.00 $ 1,487.00 $ 1,167.00 $ 3,826.00
$ 3,610.00 $ 1,033.00 $ 1,306.00 $ 1,551.00 $ 3,890.00
$ 4,039.00 $ 1,153.00 $ 1,282.00 $ 1,417.00 $ 3,852.00
$ 3,719.00 $ 1,465.00 $ 1,160.00 $ 1,024.00 $ 3,649.00
$ 4,178.00 $ 1,165.00 $ 1,208.00 $ 1,532.00 $ 3,905.00
$ 3,701.00 $ 1,458.00 $ 1,568.00 $ 1,402.00 $ 4,428.00
$ 3,642.00 $ 1,036.00 $ 1,420.00 $ 1,461.00 $ 3,917.00
$ 38,397.00 $ 12,735.00 $ 13,452.00 $ 13,567.00 $ 39,754.00

$ 3,990.00 $ 1,395.00 $ 1,152.00 $ 1,024.00 $ 3,571.00

$ 4,143.00 $ 1,200.00 $ 1,163.00 $ 1,353.00 $ 3,716.00
$ 4,541.00 $ 1,513.00 $ 1,595.00 $ 1,042.00 $ 4,150.00
$ 4,022.00 $ 1,276.00 $ 1,094.00 $ 1,364.00 $ 3,734.00
$ 4,009.00 $ 1,258.00 $ 1,598.00 $ 1,546.00 $ 4,402.00
$ 20,705.00 $ 6,642.00 $ 6,602.00 $ 6,329.00 $ 19,573.00
$ 4,009.00 $ 1,345.00 $ 1,516.00 $ 1,305.00 $ 4,166.00
$ 4,172.00 $ 1,444.00 $ 1,421.00 $ 1,283.00 $ 4,148.00
$ 3,619.00 $ 1,028.00 $ 1,225.00 $ 1,456.00 $ 3,709.00
$ 3,616.00 $ 1,584.00 $ 1,039.00 $ 1,282.00 $ 3,905.00
$ 3,903.00 $ 1,244.00 $ 1,469.00 $ 1,024.00 $ 3,737.00
$ 19,319.00 $ 6,645.00 $ 6,670.00 $ 6,350.00 $ 19,665.00

$ 62,878.00 $ 4,136.00 $ 1,899.00 $ 17,269.00 $ 23,304.00

$ 10,528.00 $ 22,776.00 $ 17,557.00 $ 18,331.00 $ 58,664.00
$ 37,610.00 $ 8,629.00 $ 16,274.00 $ 8,141.00 $ 33,044.00
$ 6,273.00 $ 13,074.00 $ 6,894.00 $ 18,377.00 $ 38,345.00
$ 4,769.00 $ 23,866.00 $ 7,698.00 $ 7,198.00 $ 38,762.00
$ 4,302.00 $ 1,658.00 $ 9,701.00 $ 14,739.00 $ 26,098.00
$ 4,527.00 $ 24,962.00 $ 3,617.00 $ 1,543.00 $ 30,122.00
$ 4,032.00 $ 23,494.00 $ 3,033.00 $ 18,084.00 $ 44,611.00
$ 6,197.00 $ 6,320.00 $ 16,682.00 $ 7,463.00 $ 30,465.00
$ 3,638.00 $ 4,969.00 $ 2,041.00 $ 10,569.00 $ 17,579.00
$ 65,354.00 $ 21,885.00 $ 15,682.00 $ 13,190.00 $ 50,757.00
$ 4,379.00 $ 120.00 $ 209.00 $ 187.00 $ 516.00
$ 4,595.00 $ 240.00 $ 199.00 $ 240.00 $ 679.00
$ 5,730.00 $ 204.00 $ 161.00 $ 184.00 $ 549.00
$ 224,812.00 $ 156,333.00 $ 101,647.00 $ 135,515.00 $ 393,495.00

$ 172,872.00 $ 57,033.00 $ 6,575.00 $ 1,850.00 $ 65,458.00

$ 116,750.00 $ 32,061.00 $ 56,104.00 $ 15,723.00 $ 103,888.00
$ 216,925.00 $ 574.00 $ 8,663.00 $ 36,710.00 $ 45,947.00
$ 67,558.00 $ 49,484.00 $ 11,192.00 $ 18,471.00 $ 79,147.00
$ 152,513.00 $ 32,182.00 $ 79,298.00 $ 48,787.00 $ 160,267.00
$ 156,351.00 $ 44,009.00 $ 51,728.00 $ 72,399.00 $ 168,136.00
$ 121,153.00 $ 83,662.00 $ 26,047.00 $ 54,925.00 $ 164,634.00
$ 92,699.00 $ 29,524.00 $ 74,497.00 $ 60,624.00 $ 164,645.00
$ 1,096,821.00 $ 328,529.00 $ 314,104.00 $ 309,489.00 $ 952,122.00

$ 1,106.00 $ 214.00 $ 373.00 $ 210.00 $ 797.00

$ 1,037.00 $ 434.00 $ 477.00 $ 380.00 $ 1,291.00
$ 879.00 $ 288.00 $ 301.00 $ 391.00 $ 980.00
$ 1,224.00 $ 270.00 $ 333.00 $ 229.00 $ 832.00
$ 1,063.00 $ 246.00 $ 234.00 $ 256.00 $ 736.00
$ 1,266.00 $ 378.00 $ 337.00 $ 496.00 $ 1,211.00
$ 1,293.00 $ 337.00 $ 338.00 $ 228.00 $ 903.00
$ 1,439.00 $ 262.00 $ 417.00 $ 342.00 $ 1,021.00
$ 9,307.00 $ 2,429.00 $ 2,810.00 $ 2,532.00 $ 7,771.00
$ 1,478,522.00 $ 533,365.00 $ 471,900.00 $ 494,815.00 $ 1,500,080.00

Q2 TOTAL JUL AUG SEPT Q3 TOTAL

$ 93,237.00 $ 52,980.00 $ 31,555.00 $ 42,922.00 $ 127,457.00

$ 17,350.00 $ 5,242.00 $ 5,661.00 $ 5,324.00 $ 16,227.00
$ 21,832.00 $ 6,585.00 $ 6,717.00 $ 6,843.00 $ 20,145.00
$ 20,191.00 $ 6,293.00 $ 6,092.00 $ 6,839.00 $ 19,224.00
$ 20,995.00 $ 5,654.00 $ 7,375.00 $ 6,031.00 $ 19,060.00
$ 23,263.00 $ 6,635.00 $ 5,037.00 $ 5,556.00 $ 17,228.00
$ 20,987.00 $ 7,138.00 $ 5,357.00 $ 8,377.00 $ 20,872.00
$ 17,343.00 $ 5,957.00 $ 7,476.00 $ 6,546.00 $ 19,979.00
$ 235,198.00 $ 96,484.00 $ 75,270.00 $ 88,438.00 $ 260,192.00

$ 8,549.00 $ 3,232.00 $ 2,528.00 $ 3,226.00 $ 8,986.00

$ 9,205.00 $ 2,628.00 $ 2,739.00 $ 3,151.00 $ 8,518.00
$ 8,185.00 $ 3,229.00 $ 3,027.00 $ 2,621.00 $ 8,877.00
$ 7,925.00 $ 3,142.00 $ 3,130.00 $ 3,206.00 $ 9,478.00
$ 8,475.00 $ 2,944.00 $ 2,932.00 $ 2,598.00 $ 8,474.00
$ 8,397.00 $ 2,536.00 $ 2,898.00 $ 2,595.00 $ 8,029.00
$ 8,695.00 $ 3,144.00 $ 3,162.00 $ 2,752.00 $ 9,058.00
$ 7,849.00 $ 3,112.00 $ 2,928.00 $ 3,228.00 $ 9,268.00
$ 8,146.00 $ 2,662.00 $ 3,228.00 $ 2,843.00 $ 8,733.00
$ 75,426.00 $ 26,629.00 $ 26,572.00 $ 26,220.00 $ 79,421.00
$ 310,624.00 $ 123,113.00 $ 101,842.00 $ 114,658.00 $ 339,613.00

$ 1,789,146.00 $ 656,478.00 $ 573,742.00 $ 609,473.00 $ 1,839,693.00

 OCT NOV DEC Q4 TOTAL
$ 1,963,824.51 $ 2,089,986.52 $ 2,093,407.57 $ 6,147,218.60

$ 658,139.00 $ 568,479.00 $ 685,600.00 $ 1,912,218.00

$ 1,305,685.51 $ 1,521,507.52 $ 1,407,807.57 $ 4,235,000.60

$ 1,830,396.65 $ 3,351,904.17 $ 4,759,711.74

OCT NOV DEC

1.0129 1.0165 1.0098

0.6735 0.7400 0.6791

-78.27 -61.78 -103.54

649730.8916 559276.6529 678978.1904

OCT NOV DEC Q4 TOTAL

$ 605,275.00 $ 683,717.00 $ 728,161.00 $ 2,017,153.00

$ 716,103.00 $ 622,908.00 $ 711,377.00 $ 2,050,388.00
$ 617,358.00 $ 749,531.00 $ 633,651.00 $ 2,000,540.00
$ 1,938,736.00 $ 2,056,156.00 $ 2,073,189.00 $ 6,068,081.00

6% 71% 32% $ 1.10

$ 0.43 $ 0.77 $ 0.11 $ 1.30
$ 0.49 $ 1.48 $ 0.43 $ 2.40

$ 1,938,735.51 $ 2,056,154.52 $ 2,073,188.57 $ 6,068,078.60

$ 25,227.00 $ 33,979.00 $ 20,321.00 $ 79,527.00

$ 138.00 $ 147.00 $ 102.00 $ 387.00
$ (25,089.00) $ (33,832.00) $ (20,219.00) $ (79,140.00)
$ -

$ (25,089.00) $ (33,832.00) $ (20,219.00) $ (79,140.00)

$ 1,963,824.51 $ 2,089,986.52 $ 2,093,407.57 $ 6,147,218.60

OCT NOV DEC Q4 TOTAL

$ 17,222.00 $ 62,044.00 $ 13,411.00 $ 92,677.00

$ 1,256.00 $ 1,144.00 $ 1,479.00 $ 3,879.00
$ 1,256.00 $ 1,211.00 $ 1,431.00 $ 3,898.00
$ 1,340.00 $ 1,181.00 $ 1,390.00 $ 3,911.00
$ 1,119.00 $ 1,231.00 $ 1,154.00 $ 3,504.00
$ 1,424.00 $ 1,231.00 $ 1,387.00 $ 4,042.00
$ 1,485.00 $ 1,206.00 $ 1,388.00 $ 4,079.00
$ 1,494.00 $ 1,158.00 $ 1,030.00 $ 3,682.00
$ 26,596.00 $ 70,406.00 $ 22,670.00 $ 119,672.00

$ 1,441.00 $ 1,202.00 $ 1,228.00 $ 3,871.00

$ 1,424.00 $ 1,345.00 $ 1,036.00 $ 3,805.00
$ 1,116.00 $ 1,361.00 $ 1,230.00 $ 3,707.00
$ 1,247.00 $ 1,360.00 $ 1,446.00 $ 4,053.00
$ 1,245.00 $ 1,591.00 $ 1,307.00 $ 4,143.00
$ 1,093.00 $ 1,425.00 $ 1,454.00 $ 3,972.00
$ 1,250.00 $ 1,006.00 $ 1,489.00 $ 3,745.00
$ 1,133.00 $ 1,273.00 $ 1,159.00 $ 3,565.00
$ 1,325.00 $ 1,443.00 $ 1,491.00 $ 4,259.00
$ 1,375.00 $ 1,539.00 $ 1,313.00 $ 4,227.00
$ 12,649.00 $ 13,545.00 $ 13,153.00 $ 39,347.00

$ 1,388.00 $ 1,056.00 $ 1,337.00 $ 3,781.00

$ 1,347.00 $ 1,245.00 $ 1,319.00 $ 3,911.00
$ 1,100.00 $ 1,175.00 $ 1,002.00 $ 3,277.00
$ 1,564.00 $ 1,063.00 $ 1,168.00 $ 3,795.00
$ 1,320.00 $ 1,348.00 $ 1,012.00 $ 3,680.00
$ 6,719.00 $ 5,887.00 $ 5,838.00 $ 18,444.00
$ 1,547.00 $ 1,103.00 $ 1,049.00 $ 3,699.00
$ 1,417.00 $ 1,197.00 $ 1,571.00 $ 4,185.00
$ 1,106.00 $ 1,093.00 $ 1,178.00 $ 3,377.00
$ 1,297.00 $ 1,512.00 $ 1,058.00 $ 3,867.00
$ 1,143.00 $ 1,043.00 $ 1,348.00 $ 3,534.00
$ 6,510.00 $ 5,948.00 $ 6,204.00 $ 18,662.00

$ 23,899.00 $ 8,717.00 $ 9,145.00 $ 41,761.00

$ 14,609.00 $ 13,277.00 $ 18,951.00 $ 46,837.00
$ 14,773.00 $ 7,504.00 $ 24,916.00 $ 47,193.00
$ 19,552.00 $ 9,494.00 $ 24,239.00 $ 53,285.00
$ 22,875.00 $ 8,806.00 $ 15,448.00 $ 47,129.00
$ 3,759.00 $ 21,039.00 $ 1,698.00 $ 26,496.00
$ 6,892.00 $ 18,768.00 $ 5,495.00 $ 31,155.00
$ 19,601.00 $ 8,065.00 $ 23,612.00 $ 51,278.00
$ 8,441.00 $ 20,494.00 $ 24,160.00 $ 53,095.00
$ 6,491.00 $ 11,820.00 $ 15,330.00 $ 33,641.00
$ 2,100.00 $ 3,173.00 $ 2,624.00 $ 7,897.00
$ 168.00 $ 153.00 $ 190.00 $ 511.00
$ 173.00 $ 180.00 $ 137.00 $ 490.00
$ 138.00 $ 129.00 $ 114.00 $ 381.00
$ 143,471.00 $ 131,619.00 $ 166,059.00 $ 441,149.00

$ 26,479.00 $ 46,622.00 $ 74,051.00 $ 147,152.00

$ 5,574.00 $ 82,867.00 $ 66,467.00 $ 154,908.00
$ 76,999.00 $ 10,670.00 $ 14,714.00 $ 102,383.00
$ 68,244.00 $ 23,318.00 $ 13,752.00 $ 105,314.00
$ 25,486.00 $ 23,480.00 $ 3,665.00 $ 52,631.00
$ 46,684.00 $ 38,275.00 $ 80,269.00 $ 165,228.00
$ 72,205.00 $ 4,613.00 $ 43,166.00 $ 119,984.00
$ 9,235.00 $ 5,462.00 $ 67,695.00 $ 82,392.00
$ 330,906.00 $ 235,307.00 $ 363,779.00 $ 929,992.00

$ 487.00 $ 331.00 $ 232.00 $ 1,050.00

$ 492.00 $ 382.00 $ 256.00 $ 1,130.00
$ 434.00 $ 410.00 $ 235.00 $ 1,079.00
$ 367.00 $ 384.00 $ 498.00 $ 1,249.00
$ 327.00 $ 240.00 $ 259.00 $ 826.00
$ 226.00 $ 493.00 $ 328.00 $ 1,047.00
$ 279.00 $ 350.00 $ 235.00 $ 864.00
$ 449.00 $ 346.00 $ 390.00 $ 1,185.00
$ 3,061.00 $ 2,936.00 $ 2,433.00 $ 8,430.00
$ 529,912.00 $ 465,648.00 $ 580,136.00 $ 1,575,696.00

OCT NOV DEC Q4 TOTAL

$ 53,599.00 $ 28,396.00 $ 30,952.00 $ 112,947.00

$ 5,192.00 $ 5,262.00 $ 5,060.00 $ 15,514.00
$ 5,975.00 $ 5,156.00 $ 6,671.00 $ 17,802.00
$ 7,189.00 $ 8,957.00 $ 7,024.00 $ 23,170.00
$ 7,882.00 $ 6,655.00 $ 8,395.00 $ 22,932.00
$ 6,785.00 $ 8,763.00 $ 7,944.00 $ 23,492.00
$ 7,227.00 $ 5,314.00 $ 7,672.00 $ 20,213.00
$ 8,366.00 $ 8,632.00 $ 6,358.00 $ 23,356.00
$ 102,215.00 $ 77,135.00 $ 80,076.00 $ 259,426.00

$ 2,648.00 $ 2,461.00 $ 2,874.00 $ 7,983.00

$ 2,942.00 $ 2,907.00 $ 2,898.00 $ 8,747.00
$ 3,143.00 $ 2,809.00 $ 2,468.00 $ 8,420.00
$ 2,905.00 $ 2,521.00 $ 2,766.00 $ 8,192.00
$ 2,461.00 $ 3,144.00 $ 3,083.00 $ 8,688.00
$ 2,718.00 $ 2,958.00 $ 2,454.00 $ 8,130.00
$ 2,857.00 $ 3,299.00 $ 2,968.00 $ 9,124.00
$ 3,043.00 $ 2,861.00 $ 3,156.00 $ 9,060.00
$ 3,295.00 $ 2,736.00 $ 2,721.00 $ 8,752.00
$ 26,012.00 $ 25,696.00 $ 25,388.00 $ 77,096.00
$ 128,227.00 $ 102,831.00 $ 105,464.00 $ 336,522.00

$ 658,139.00 $ 568,479.00 $ 685,600.00 $ 1,912,218.00

 YR TOTAL
$ 11,050,540.74

$ 6,290,829.00

$ 4,759,711.74

YR TOTAL

$ 3,654,582.00
$ 3,657,327.00
$ 3,568,107.00
$ 10,880,016.00

$ 5.26
$ 4.70
$ 9.96

$ 10,880,006.04

$ 174,023.00
$ 1,128.30
$ (170,534.70)
$ -

$ (170,534.70)

$ 11,050,540.74

YR TOTAL

$ 220,770.00
$ 15,465.00
$ 15,864.00
$ 15,477.00
$ 14,299.00
$ 15,722.00
$ 15,954.00
$ 15,391.00
$ 328,942.00

$ 15,272.00
$ 15,899.00
$ 15,656.00
$ 15,573.00
$ 15,295.00
$ 15,366.00
$ 15,309.00
$ 15,643.00
$ 15,983.00
$ 15,379.00
$ 155,375.00

$ 14,187.00
$ 15,697.00
$ 15,733.00
$ 15,259.00
$ 15,675.00
$ 76,551.00
$ 14,498.00
$ 15,078.00
$ 13,301.00
$ 13,978.00
$ 13,754.00
$ 70,609.00

$ 138,123.00
$ 128,902.00
$ 125,794.00
$ 106,483.00
$ 98,227.00
$ 65,249.00
$ 76,181.00
$ 107,236.00
$ 101,231.00
$ 63,727.00
$ 131,025.00
$ 15,895.00
$ 17,051.00
$ 13,886.00
$ 1,189,010.00

$ 411,432.00
$ 398,688.00
$ 374,486.00
$ 290,306.00
$ 391,311.00
$ 509,162.00
$ 440,613.00
$ 370,649.00
$ 3,186,647.00

$ 4,184.00
$ 4,457.00
$ 3,786.00
$ 4,009.00
$ 3,576.00
$ 4,584.00
$ 3,996.00
$ 4,632.00
$ 33,224.00
$ 5,040,358.00

YR TOTAL

$ 475,925.00
$ 60,565.00
$ 66,628.00
$ 66,147.00
$ 67,156.00
$ 71,266.00
$ 67,311.00
$ 66,277.00
$ 941,275.00

$ 33,959.00
$ 35,438.00
$ 33,406.00
$ 33,470.00
$ 34,540.00
$ 33,710.00
$ 35,258.00
$ 35,014.00
$ 34,401.00
$ 309,196.00
$ 1,250,471.00

$ 6,290,829.00
RAW MATERIALS FOR 99% METHANOL
code RAW MATERIALSQUANTITY
1002 RAW MATERIALS 50
1003 MITHANOL 30
1004 CATALYST (IMPO 8
1005 SUB TOTAL

ASSUMPTION FOR PAKING MATERIALS

HDPE CONTAINER 40
COST PER CONTAINE 100
SUB TOTAL 4000

UTILITY
code RAW MATERIALSQUANTITY
1006STEAM 7
1007UTILITY 6
1008SUB TOTAL

Production & sales assumption

YEAR Y-1 Y-2
Daily Production Cap 100 100
No. of Days a year 300 300
Product Wise Annual 30000 30000
Capacity Utilization 60% 65%
Sales volume in MT 18000 19500
Sales price per MT 80000 80000
Sales volume in milli 1440 1560

Ka
1.74E-05
 Take the

So when [ACID] = [SALT] at the

UNIT PRICE COST
kg 16 $ 800.00
kg 17 $ 510.00
kg 39 $ 312.00
$ 822.00

UNIT PRICE COST

TN 980 $ 6,860.00
Kw 250 $ 1,500.00
$ 8,360.00

Y-3 Y-4 Y-5

100 100 $ 100.00
 300 300 $ 300.00
30000 30000 $ 30,000.00
70% 75% $ 0.80
21000 22500 $ 24,000.00
80000 80000 $ 80,000.00
1680 1800 $ 1,920.00

CH3COONa --> CH3COO- + Na+

CH3COOH <==> CH3COO- + H+

Ka = [CH3COO-] [H+]/[CH3COOH]

So: Ka = [SALT] [H+]/[ACID]

Rearranged: [H+] = Ka [Acid]/[Salt]

ACID
Name RMM Mass
Ethanoic Acid 60.0 6.00
Moles 0.100000

7.134E-05
 Extended Learning

Take the negative log10 of both sides: [H+] = Ka [Acid]/[Salt]

Negative Log [H+] = Negative Log Ka [Acid]

pH = pKa [Acid]/[Salt]

So when [ACID] = [SALT] at the "half-equivalence point" in a weak acid - strong alkali titration:
 MnO4- + 5Fe

Reacting Moles

Concentration (moldm-3)

Volume (cm3)

Average Titre (cm3)

Moles dispensed from the

burette

Moles in the conical flask

 + Na+

O- + H+
3 COOH]

ACID]

[Acid]
/[Salt]

SALT
Name Mass
Sodium Ethanoate 2.00
Moles 0.024390

pH
arning

+
] = Ka [Acid]/[Salt]

og Ka [Acid]/[Salt]

acid - strong alkali titration: pH = pKa

 MnO4- + 5Fe2+ + 8H+ → 5Fe3+ + Mn2+ + 4H2O
Burette (MnO4-) Pipette (Fe2+)

1 5

Known Unknown

0.1 5.10 0.45

Known Unknown

22.5 25.0 2.21

22.5

0.00225

0.01125

H2SO4 + 2NaOH = Na2SO4 + 2H2O

Burette Pipette
 Reacting Moles 1 2

Known Unknown

Concentration
0.1 2.50 0.18
(moldm-3)

Known Unknown

Volume (cm3) 22.5 25.0 1.80

Average Titre (cm3) 22.5

Moles dispensed from 0.00225

the burette

Moles in the
0.0045
conical flask
 Code Indicator Color on acidic side
1009Methyl Violet Yellow
1010Bromophenol Blue Yellow
1011Methyl Orange Red
1012Methyl Red Red
1013Litmus Red
1014Bromothymol Blue Yellow
1015Phenolphthalein Colourless
1016Alizarin Yellow Yellow

Na2SO4 + 2H2O
Range of color change Color on basic side price
0.0–1.6 Violet $ 500.00
3.0–4.6 Blue $ 210.00
3.1–4.4 Yellow $ 321.00
4.4–6.3 Yellow $ 252.00
5.0–8.0 Blue $ 121.00
6.0–7.6 Blue $ 125.00
8.3–10.0 Pink $ 652.00
10.1–12.0 Red $ 982.00
Sl no. Months Amount
1January -67803.5261670315
2February -128659.90108478
3March -149073.965023592
4April -122707.988212504
5May -89740.2487596647
6Jun -251295.066201704
7July 579420.83171959
8August 579420.83171959
9September 373049.364389299
10October 1305685.50790733
11November 1521507.52369476
12December 1407807.56820802
 Profit & loss Chart
Profits / loss
Loss
Loss
-67803.5261670315;
-128659.90108478;1%2% 2%
-149073.965023592;
Loss -122707.988212504; 2%1%
-89740.2487596647;
-251295.066201704; 4%
1407807.56820802; 21%
Loss
579420.83171959;
Loss
Loss
579420.831719
Profit
Profit 1521507.52369476; 23% 373049.364389299

Profit
Profit 1305685.50790733; 20%

Profit
Profit
ofit & loss Chart

03.5261670315;
28659.90108478;1%2% 2%
-149073.965023592;
-122707.988212504; 2%1%
-89740.2487596647;
1% -251295.066201704; 4%
January
February
579420.83171959; 9% March
April
May
Jun
579420.83171959; 9%
July
August
September
373049.364389299; 6% October
November
December

1305685.50790733; 20%
Data from Budget & estimated Result:

Year Simple Invest

1$ 5,040,358.00
2$ 7,560,537.00
3$ 8,820,626.50
4$ 9,022,240.82
5$ 9,526,276.62
Data from equation:
Investment
Interest rate

Payment per year

Payment per month
future value

Year Simple FV
1 $ 6,731,187.03
2 $ 7,171,545.06
3 $ 7,611,903.09
4 $ 8,052,261.12
5 $ 8,492,619.15
Simple profit
$ 10,880,006.04
$ 16,320,009.06
$ 19,040,010.57
$ 19,475,210.81
$ 20,563,211.42

$ 6,290,829.00
7%

($47,247,220.31)
($124,565.95)
$ 8,823,213.10

Coupound FV
$ 7,471,531.45
$ 8,873,835.59
$ 10,539,333.01
$ 12,517,421.49
$ 14,866,770.08
Coupound Investment
$ 6,290,829.00
$ 9,436,243.50
$ 11,008,950.75
$ 11,260,583.91
$ 11,889,666.81
Coumpound profit
$ 11,050,540.74
$ 16,575,811.11
$ 19,338,446.30
$ 19,780,467.93
$ 20,885,522.00
From the first sentence: BDA is 5 times more so

[BDA]ether/[BDA]

[BDA] can be taken

[BDA]ether =

grams(ether)/ml(ether)

Let m = the grams of BDA in et

Then (5-m) grams = the mass of BDA

m
/10 =
cross multiply
100m =

100m =

150m =

m=
code
1045
 BDA is 5 times more soluble in Ethoxyethane than in water

[BDA]ether/[BDA]water = 5
grams
DA] can be taken as /ml
5 [BDA]water

5 grams(water)/ml(water)

grams of BDA in ether at the end

s = the mass of BDA in water at the end

5 5-m
/100
cross multiply
50(5-m)

250 - 50m

250

250
/150 = 1.67

Just replace the names and numbers to suit your particular case.
 Solvent 1 (Highest Solubility) Solvent 2 Solute
Name cm3 Partition Coefficient price Name cm3 grams
Ether 2 5 $ 250.00 Water 100 5

Mass of solute in Solvent 1 afterwards (g) 0.455

Mass of solute in Solvent 2 afterwards (g) 4.545

 3H2SO4 + 2B(OH)3 =
A B
Elements Present H S O ? ? B O H
Relative Atom Mass (Ar) 1 32 16 0 0 11 16 1
Number of each 6 3 12 2 6 6
Sum 6 96 192 0 0 22 96 6

Equivalent Mass 294.0 124.0

GIVEN THE MASS OF REACTANT A 294.00 124.00

GIVEN THE MASS OF REACTANT B 294.00 124.00

GIVEN THE MASS OF PRODUCT C 294.00 124.00

GIVEN THE MASS OF PRODUCT D 294.00 124.00

GIVEN MASS OF PRODUCT E #DIV/0! #DIV/0!

GIVEN MASS OF BOTH A AND B

Limiting Factor 0.00

Enter the RMM (Mr) into the cell below

25.0 Sym Ar
Z
Calculate a number of moles ? 0
1 H 1
Mass (g) 2.5 2 He 4
Moles 0.100 3 Li 7
4 Be 9
Mass (g) 125.0 5 B 11
Moles 5.000 6 C 12
7 N 14
Mass (g) 35.5 8 O 16
Moles 1.420 9 F 19
10 Ne 20
11 Na 23
Enter the RMM (Mr) into the cell below 12 Mg 24
25.0 13 Al 27
Calculate a concentration (moldm -3) 14 Si 28
 15 P 31
Mass (g) 25.0 16 S 32
Volume (cm3) 250.0 17 Cl 35.5
Concentration 18 Ar 40
4.000
moldm-3 19 K 39
20 Ca 40
21 Sc 45
22 Ti 48
23 V 51
24 Cr 52
25 Mn 55
26 Fe 56
27 Co 59
28 Ni 59
29 Cu 64
30 Zn 65
31 Ga 70
32 Ge 73
33 As 75
34 Se 79
35 Br 80
36 Kr 84
37 Rb 85
38 Sr 88
39 Y 89
40 Zr 91
41 Nb 93
42 Mo 96
43 Tc 99
44 Ru 101
45 Rh 103
46 Pd 106
47 Ag 108
48 Cd 112
49 In 115
50 Sn 119
51 Sb 122
52 Te 128
53 I 127
54 Xe 131
55 Cs 133
56 Ba 137
57 La 139
58 Ce 140
59 Pr 141
60 Nd 144
61 Pm 145
62 Sm 150
63 Eu 152
64 Gd 157
65 Tb 159
66 Dy 163
67 Ho 165
68 Er 167
69 Tm 169
70 Yb 173
71 Lu 175
72 Hf 179
73 Ta 181
74 W 184
75 Re 186
76 Os 190
77 Ir 192
78 Pt 195
79 Au 197
80 Hg 201
81 Tl 204
82 Pb 207
83 Bi 209
84 Po 210
85 At 210
86 Rn 220
87 Fr 223
88 Ra 226
89 Ac 227
90 Th 232
91 Pa 231
92 U 238
2B(OH)3 = B2(SO4)3 + 6H2O
B C
? ? B S O ?
0 0 11 32 16 0
2 3 12
0 0 22 96 192 0

124.0 310.0

124.00 310.00

124.00 310.00

124.00 310.00

124.00 310.00

#DIV/0! #DIV/0!

0.00
0
Calculate the Atom Economy

Mass of atoms in desired product X 100%

1075 Mass of Desired Product formed (White crystalline solid)

1076 Mass of Reactants(White crystalline solid)
1077 ATOM ECONOMY (%) (White crystalline solid)
 6H2O
D
H O ? ? ?
1 16 0 0 0
12 6
12 96 0 0 0

108.0

108.00

108.00

108.00

108.00

#DIV/0!

0.00

Calculate the Atom Economy

100% Mass of atoms in the reactants

ed Product formed (White crystalline solid) White crystalline solid 310 gm 5 1550
f Reactants(White crystalline solid) White crystalline solid 418.0 gm 5 2090
CONOMY (%) (White crystalline solid) White crystalline solid 74.16 gm 5 370.8
 E
? ? ? ? ?
0 0 0 0 0

0 0 0 0 0

0.0

0.00

0.00

0.00

0.00

0.00

0.00
 Fe + 2AgNO3
A B
Elements Present Fe ? ? ? ? Ag N O
Relative Atom Mass (Ar) 56 0 0 0 0 108 14 16
Number of each 1 2 2 6
Sum 56 0 0 0 0 216 28 96

Equivalent Mass 56.0 340.0

GIVEN THE MASS OF REACTANT A enter mass of A here #VALUE!

GIVEN THE MASS OF REACTANT B #VALUE! enter mass of B here

GIVEN THE MASS OF PRODUCT C #VALUE! #VALUE!

GIVEN THE MASS OF PRODUCT D #VALUE! #VALUE!

GIVEN MASS OF PRODUCT E #VALUE! #VALUE!

GIVEN MASS OF BOTH A AND B

Limiting Factor 0.00

Enter the RMM (Mr) into the cell below

25.0 Sym Ar
Z
Calculate a number of moles ? 0
1 H 1
Mass (g) 2.5 2 He 4
Moles 0.100 3 Li 7
4 Be 9
Mass (g) 125.0 5 B 11
Moles 5.000 6 C 12
7 N 14
Mass (g) 35.5 8 O 16
Moles 1.420 9 F 19
10 Ne 20
11 Na 23
Enter the RMM (Mr) into the cell below 12 Mg 24
25.0 13 Al 27
Calculate a concentration (moldm -3) 14 Si 28
 15 P 31
Mass (g) 25.0 16 S 32
Volume (cm3) 250.0 17 Cl 35.5
Concentration 18 Ar 40
4.000
moldm-3 19 K 39
20 Ca 40
21 Sc 45
22 Ti 48
23 V 51
24 Cr 52
25 Mn 55
26 Fe 56
27 Co 59
28 Ni 59
29 Cu 64
30 Zn 65
31 Ga 70
32 Ge 73
33 As 75
34 Se 79
35 Br 80
36 Kr 84
37 Rb 85
38 Sr 88
39 Y 89
40 Zr 91
41 Nb 93
42 Mo 96
43 Tc 99
44 Ru 101
45 Rh 103
46 Pd 106
47 Ag 108
48 Cd 112
49 In 115
50 Sn 119
51 Sb 122
52 Te 128
53 I 127
54 Xe 131
55 Cs 133
56 Ba 137
57 La 139
58 Ce 140
59 Pr 141
60 Nd 144
61 Pm 145
62 Sm 150
63 Eu 152
64 Gd 157
65 Tb 159
66 Dy 163
67 Ho 165
68 Er 167
69 Tm 169
70 Yb 173
71 Lu 175
72 Hf 179
73 Ta 181
74 W 184
75 Re 186
76 Os 190
77 Ir 192
78 Pt 195
79 Au 197
80 Hg 201
81 Tl 204
82 Pb 207
83 Bi 209
84 Po 210
85 At 210
86 Rn 220
87 Fr 223
88 Ra 226
89 Ac 227
90 Th 232
91 Pa 231
92 U 238
2AgNO3 = Fe(NO3)2 + 2Ag
B C D
? ? Fe N O ? ? Ag ?
0 0 56 14 16 0 0 108 0
1 2 6 2
0 0 56 28 96 0 0 216 0

340.0 180.0 216.0

#VALUE! #VALUE! #VALUE!

nter mass of B here #VALUE! #VALUE!

#VALUE! enter mass of C here #VALUE!

#VALUE! #VALUE! enter mass of D here

#VALUE! #VALUE! #VALUE!

0.00 0.00
0
Calculate the Atom Economy

Mass of atoms in desired product X 100%

atoms in the reactants

1065 Mass of Desired Product formed(White metal) White metal

1066 Mass of Reactants(White metal) White metal
1067 ATOM ECONOMY (%)(White metal) White metal
 D E
? ? ? ? ? ? ? ?
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

216.0 0.0

#VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

nter mass of D here #VALUE!

#VALUE! enter the mass of E here

0.00 0.00

Mass of

216 gm 6 1296
396.0 gm 9.9 3920
54.55 gm 3.12 170.2
 AlBr3 + 3K
A B
Elements Present Al Br ? ? ? K ? ?
Relative Atom Mass (Ar) 27 80 0 0 0 39 0 0
Number of each 1 3 3
Sum 27 240 0 0 0 117 0 0

Equivalent Mass 267.0 117.0

GIVEN THE MASS OF REACTANT A enter mass of A here #VALUE!

GIVEN THE MASS OF REACTANT B #VALUE! enter mass of B here

GIVEN THE MASS OF PRODUCT C #VALUE! #VALUE!

GIVEN THE MASS OF PRODUCT D #VALUE! #VALUE!

GIVEN MASS OF PRODUCT E #VALUE! #VALUE!

GIVEN MASS OF BOTH A AND B

Limiting Factor 0.00

Enter the RMM (Mr) into the cell below

25.0 Sym Ar
Z
Calculate a number of moles ? 0
1 H 1
Mass (g) 2.5 2 He 4
Moles 0.100 3 Li 7
4 Be 9
Mass (g) 125.0 5 B 11
Moles 5.000 6 C 12
7 N 14
Mass (g) 35.5 8 O 16
Moles 1.420 9 F 19
10 Ne 20
11 Na 23
Enter the RMM (Mr) into the cell below 12 Mg 24
25.0 13 Al 27
Calculate a concentration (moldm -3) 14 Si 28
 15 P 31
Mass (g) 25.0 16 S 32
Volume (cm3) 250.0 17 Cl 35.5
Concentration 18 Ar 40
4.000
moldm-3 19 K 39
20 Ca 40
21 Sc 45
22 Ti 48
23 V 51
24 Cr 52
25 Mn 55
26 Fe 56
27 Co 59
28 Ni 59
29 Cu 64
30 Zn 65
31 Ga 70
32 Ge 73
33 As 75
34 Se 79
35 Br 80
36 Kr 84
37 Rb 85
38 Sr 88
39 Y 89
40 Zr 91
41 Nb 93
42 Mo 96
43 Tc 99
44 Ru 101
45 Rh 103
46 Pd 106
47 Ag 108
48 Cd 112
49 In 115
50 Sn 119
51 Sb 122
52 Te 128
53 I 127
54 Xe 131
55 Cs 133
56 Ba 137
57 La 139
58 Ce 140
59 Pr 141
60 Nd 144
61 Pm 145
62 Sm 150
63 Eu 152
64 Gd 157
65 Tb 159
66 Dy 163
67 Ho 165
68 Er 167
69 Tm 169
70 Yb 173
71 Lu 175
72 Hf 179
73 Ta 181
74 W 184
75 Re 186
76 Os 190
77 Ir 192
78 Pt 195
79 Au 197
80 Hg 201
81 Tl 204
82 Pb 207
83 Bi 209
84 Po 210
85 At 210
86 Rn 220
87 Fr 223
88 Ra 226
89 Ac 227
90 Th 232
91 Pa 231
92 U 238
 3K = 3KBr + Al
B C D
? ? K Br ? ? ? Al
0 0 39 80 0 0 0 27
3 3 1
0 0 117 240 0 0 0 27

117.0 357.0 27.0

#VALUE! #VALUE! #VALUE!

nter mass of B here #VALUE! #VALUE!

#VALUE! enter mass of C here #VALUE!

#VALUE! #VALUE! enter mass of D here

#VALUE! #VALUE! #VALUE!

0.00 0.00
0
Calculate the Atom Economy

Mass of atoms in desired product X 100%

reactants

1055 Mass of Desired Product formed(malleable odorless

metal)
1056 Mass of Reactants(malleable odorless metal)
1057 ATOM ECONOMY (%)(malleable odorless metal)
 D E
? ? ? ? ? ? ? ? ?
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

27.0 0.0

#VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

enter mass of D here #VALUE!

#VALUE! enter the mass of E here

0.00 0.00

e the Atom Economy

Mass of atoms in the

ctants

malleable odorless metal 27 gm 15 405

malleable odorless metal 384.0 gm 3.5 1344
malleable odorless metal 7.03 gm 6.6 46.41
Vlook up data on pr
code
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
 1073
1074
1075
1076
1077
1078
1079
1080

Sub total
ok up data on product
name
RAW MATERIALS
MITHANOL
CATALYST (IMPORTED)

STEAM
UTILITY

Methyl Violet
Bromophenol Blue
Methyl Orange
Methyl Red
Litmus
Bromothymol Blue
Phenolphthalein
Alizarin Yellow

Ether
Ether
Ether
Ether
Ether
Ether
Ether
Ether
Ether
Ether
Ether

Mithanol
Mithanol
Mithanol
Mithanol
Mithanol
Mithanol
Mithanol
Mithanol
Mithanol
Mithanol

Ether
Mass of Desired Product formed(malleable odorl
Mass of Reactants(malleable odorless metal)
ATOM ECONOMY (%)(malleable odorless metal)

Mass of Desired Product formed(White metal)

Mass of Reactants(White metal)
ATOM ECONOMY (%)(White metal)
Mass of Desired Product formed (White crystallin
Mass of Reactants(White crystalline solid)
ATOM ECONOMY (%) (White crystalline solid)
total order 1516.00
Mass Weight
50kg
30kg
8kg
kg
7TN
6Kw
kg
kg
kg
kg
kg
kg
kg
kg
 kg
kg
12kg
12kg
32kg
23kg
52kg
20kg
21kg
12kg
12kg
52kg
15kg
kg
kg
63kg
22kg
22kg
33kg
33kg
33kg
33kg
5kg
1kg
5kg
kg
kg
kg
kg
2Cm^3
kg
kg
kg
kg
kg
kg
kg
kg
 kg
27gm
384gm
7.03125gm
#N/Akg
#N/Akg
#N/Akg
#N/Akg
#N/Akg
#N/Akg
#N/Akg
216gm
396gm
54.54545455gm
#N/Akg
#N/Akg
#N/Akg
#N/Akg
#N/Akg
 #N/Akg
#N/Akg
310gm
418gm
74.16267943gm
kg
kg
kg
Quantity
0
21
52

35
2

6
15
5
6
15
102
111
 5
6
6
96
0
52
5
8
0
0
52

25
56
23
11
5
6
4
0
2
1
 9
0
0

23
21
not Avaiable products :

co-eff
0
0
0

0.0–1.6
3.0–4.6
3.1–4.4
4.4–6.3
5.0–8.0
6.0–7.6
8.3–10.0
10.1–12.0

6%
6%
6%
6%
6%
6%
6%
6%
6%
6%
6%

6%
6%
6%
6%
6%
6%
6%
6%
6%
6%

5
=
 56
Price
$ 800.00
$ 510.00
$ 312.00

$ 980.00
$ 250.00

$ 500.00
$ 210.00
$ 321.00
$ 252.00
$ 121.00
$ 125.00
$ 652.00
$ 982.00

$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 300.00

$ 250.00
$ 250.00
$ 250.00
$ 250.00
$ 250.00
$ 250.00
$ 250.00
$ 250.00
$ 250.00
$ 250.00

$ 250.00
$ 405.00
$ 1,344.00
$ 46.41

$ 1,296.00
$ 3,920.40
$ 170.18
$ 1,550.00
$ 2,090.00
$ 370.81

$ 23,257.80
Range
Not available
Product Available
Product Available
Not available
Product Available
Not available
Not available
Product Available
Product Available
Not available
Product Available
Product Available
Product Available
Product Available
Not available
Not available
Not available
Product Available
Product Available
Product Available
Not available
Product Available
Not available
Product Available
Not available
Not available
Product Available
Not available
Not available
Product Available
Product Available
Product Available
Product Available
Not available
Product Available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Product Available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Product Available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Not available
Product Available
Not available
Not available
Not available
Not available
Not available

23.00
Product avaiable: 23
Date colour
11/1/2019
4/24/2019violet
12/20/2019colourless
7/12/2019
8/6/2019yellow
12/31/2019
3/15/2019
9/5/2019Violet
2/15/2019Blue
3/4/2019Yellow
12/2/2019Yellow
9/5/2019Blue
11/7/2019Blue
2/11/2019Pink
11/25/2019Red
4/22/2019colourless
3/9/2019colourless
6/15/2019colourless
1/30/2019colourless
5/11/2019colourless
9/3/2019colourless
4/10/2019colourless
12/6/2019colourless
7/27/2019colourless
4/24/2019colourless
9/28/2019colourless
4/9/2019colourless
10/31/2019
6/17/2019
7/4/2019violet
4/22/2019yellow
6/1/2019yellow
10/16/2019red
 10/9/2019red
7/2/2019red
4/28/2019pink
1/19/2019pink
9/22/2019blue
5/29/2019colourless
9/5/2019
11/1/2019
11/21/2019
9/19/2019
9/8/2019colourless
2/28/2019
4/5/2019
1/4/2019
12/13/2019
4/25/2019
2/12/2019
7/30/2019
5/25/2019
 3/10/2019
9/18/2019malleable odorle
11/14/2019malleable odorle
1/15/2019malleable odorle
8/21/2019
8/1/2019
8/3/2019
1/20/2019
7/1/2019
12/14/2019
3/5/2019
2/8/2019White metal
7/12/2019White metal
10/20/2019White metal
7/10/2019
10/11/2019
7/12/2019
9/13/2019
8/3/2019
11/11/2019
5/12/2019
11/30/2019White crystalline
3/3/2019White crystalline
11/24/2019White crystalline
1/19/2019
5/21/2019
2/26/2019

365.00
ordered product white crystal a
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00 3.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
31.00
30.00
29.00
28.00
3.00
26.00
25.00
24.00
23.00
23.00
22.00
21.00
20.00
19.00
2.00
17.00
16.00
15.00
14.00
14.00
13.00
12.00
11.00
10.00
1.00
8.00
 7.00
6.00
5.00
5.00
1.00
0.00
0.00
0.00

1516.00 0.00
Violet Blue Yellow

3.00
4.00
5.00
Pink Red clr less
3.00
4.00
15.00
Malleable White mateColumn3
3.00
3.00