case financial model - Now 1992 1993 1994 1995 1996 1997...

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Unformatted text preview: Now 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 1.Estimate of inceremental gross profit New Output (tons) 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 144,450 Lost-Output (Construction) 22,500 New Sales 74,511,450 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 88,258,950 Lost-Sales (Rotedam plant) 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 5,773,950 Net Sales 68,737,500 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 82,485,000 New Gross-Margin 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% 13.90% New Gross-Profit 9,554,513 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415 11,465,415...
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This note was uploaded on 11/12/2011 for the course BUSINESS 105 taught by Professor Aliraza during the Spring '11 term at Bahria University.

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