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    Gas Plant

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    ARah Atileh
    The document provides a sales forecast for cryogenic liquids, package gases, and specialty gases from 2023 to 2027. It includes projections for total unit sales, revenues, prices, operating costs including expenses like marketing, payroll, utilities, and maintenance. The total sales are projected to increase from $7.47 billion in 2023 to $10.40 billion in 2027. Total operating expenses are expected to decrease from $3.61 billion in 2023 to $2.72 billion in 2027. Profit before interest and taxes is forecasted to rise from $3.85 billion in 2023 to $7.67 billion in 2027.

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    Gas Plant

    Uploaded by

    ARah Atileh
    9 views2 pages
    The document provides a sales forecast for cryogenic liquids, package gases, and specialty gases from 2023 to 2027. It includes projections for total unit sales, revenues, prices, operating costs including expenses like marketing, payroll, utilities, and maintenance. The total sales are projected to increase from $7.47 billion in 2023 to $10.40 billion in 2027. Total operating expenses are expected to decrease from $3.61 billion in 2023 to $2.72 billion in 2027. Profit before interest and taxes is forecasted to rise from $3.85 billion in 2023 to $7.67 billion in 2027.

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    The document provides a sales forecast for cryogenic liquids, package gases, and specialty gases from 2023 to 2027. It includes projections for total unit sales, revenues, prices, operating costs including expenses like marketing, payroll, utilities, and maintenance. The total sales are projected to increase from $7.47 billion in 2023 to $10.40 billion in 2027. Total operating expenses are expected to decrease from $3.61 billion in 2023 to $2.72 billion in 2027. Profit before interest and taxes is forecasted to rise from $3.85 billion in 2023 to $7.67 billion in 2027.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    9 views2 pages

    Gas Plant

    Uploaded by

    ARah Atileh
    The document provides a sales forecast for cryogenic liquids, package gases, and specialty gases from 2023 to 2027. It includes projections for total unit sales, revenues, prices, operating costs including expenses like marketing, payroll, utilities, and maintenance. The total sales are projected to increase from $7.47 billion in 2023 to $10.40 billion in 2027. Total operating expenses are expected to decrease from $3.61 billion in 2023 to $2.72 billion in 2027. Profit before interest and taxes is forecasted to rise from $3.85 billion in 2023 to $7.67 billion in 2027.

    Copyright:

    © All Rights Reserved
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    Sales forcast

    0 1 2 3 4
    Total unit Sale 2023 2024 2025 2026 2027
    Cryogenic Liquid Oxygen
    ltrs 1,156,000 1,213,800 1,274,490 1,338,215 1,405,125
    Cryogenic liquid Nitrogen
    ltrs 2,890,000 3,034,500 3,186,225 3,345,536 3,512,813
    Package gases
    cyliners 144500 151725 159311 167277 175641
    speciality gases
    cyliners Cylinder 361 379 398 418 439

    Unit Price
    Cryogenic Liquid Oxygen
    ltrs 0.90 0.90 0.90 0.90 0.90
    Cryogenic liquid Nitrogen
    ltr 0.45 0.45 0.45 0.45 0.45
    Package gases
    cyliners 35.0 36.8 38.6 40.5 42.5
    speciality gases
    cyliners 200.0 200.0 200.0 200.0 200.0

    Total Direct sales & Revenue


    Cryogenic Liquid Oxygen
    ltrs 1,040,400 1,092,420 1,147,041 1,204,393 1,264,613
    Cryogenic liquid Nitrogen
    ltr 1,300,500 1,365,525 1,433,801 1,505,491 1,580,766
    Package gases
    cyliners 5,057,500 5,575,894 6,147,423 6,777,534 7,472,231
    speciality gases
    cyliners 72,250 75,863 79,656 83,638 87,820

    Total sales 7,470,650 8,109,701 8,807,921 9,571,056 10,405,430


    operating cost
    Sales and Marketing Expenses: 30000 30600 31212 31836 32473
    payrolls 553200 553200 580860 609903 640398
    Telephone + internet 6000 6000 6300 6615 6946
    stationarry 3000 3000 3150 3308 3473
    water and Electricity 302760 205656 212939 220586 228615
    business card 1200 1200 1260 1323 1389
    registration cost 12000 12000 12600 13230 13892

    Tickets 20000 20000 20000 20000 20000


    show room rent 0 0 0 0 0
    accommodations 72000 72000 72000 72000 72000
    total operating cost 1439338 903656 940321 978800 1019185
    Depreciation 1107107 959492 831560 720685 624594
    maintenace Cost
    Average Maintenance Cost 66000 66000 66000 66000 66000

    Total Operating Expenses 3,612,605 2,832,804 2,778,202 2,744,286 2,728,965


    Profit Before Interset & Taxes 3,858,045 5,276,897 6,029,719 6,826,770 7,676,465

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