Condensed Projected Financials

VIABILITY 2020 2021 2022 2023 2024 5 Year

SUMMARY Year 1 Year 2 Year 3 Year 4 Year 5 Accumulative
Capital Source Investor KD Invest KD Invest KD Invest KD Invest
Allocation/Factory Klerksdorp Klerksdorp Cape Town Gauteng Port Elizabeth
Capital Amount 2 500 000 1 086 147 3 700 000 3 900 000 4 000 000 15 186 147
Revenue KD 26 474 680 59 303 283 66 419 676 74 390 038 83 316 842 309 904 519
Gross Profit KD 12 218 436 29 263 316 30 801 039 36 652 111 41 116 862 150 051 762
Net Profit KD 8 680 838 24 388 493 41 447 640 61 938 181 90 120 260 226 575 413
Revenue CT - - 33 209 838 37 195 019 41 658 421 112 063 278
Gross Profit CT - - 14 190 948 17 446 989 20 252 015 51 889 952
Net Profit CT - - 9 868 788 21 333 435 35 081 309 66 283 532
Revenue GT - - - 37 195 019 41 658 421 78 853 440
Gross Profit GT - - - 15 369 456 19 514 817 34 884 273
Net Profit GT - - - 11 547 009 23 973 140 35 520 149
Revenue PE - - - - 41 658 421 41 658 421
Gross Profit PE - - - - 19 519 878 19 519 878
Net Profit PE - - - - 13 533 656 13 533 656
TOTAL Net Profit R 8 680 838 R 24 388 493 R 51 316 428 R 94 818 625 R 162 708 365
DIRMBI Sales 50 100 150 200 250
Staff Compliment 20 40 60 80 100