JN Abattoir

Year 5 Sales and Direct Costs

Month Month 49 Month 50 Month 51 Month 52 Month 53 Month 54 Month 55 Month 56 Month 57 Month 58 Month 59 Month 60 Total

Sales units and price Price per head Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Total tonnes
Cattle (slaughtering) 1,000 67 67 67 67 67 67 67 67 67 67 67 67 804
Sheep (selling and slaughtering) 1,500 88 88 88 88 88 88 88 88 88 88 88 88 1,056
Goats (selling and slaughtering) 1,500 88 88 88 88 88 88 88 88 88 88 88 88 1,056
Cattle (selling & slaughtering) 10,000 23 23 23 23 23 23 23 23 23 23 23 23 276

Sales
Cattle (slaughtering) 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 804,000
Sheep (selling and slaughtering) 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 1,584,000
Goats (selling and slaughtering) 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 132,000 1,584,000
Cattle (selling & slaughtering) 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000 2,760,000
Total Sales 561,000 561,000 561,000 561,000 561,000 561,000 561,000 561,000 561,000 561,000 561,000 561,000 6,732,000

Cost of Goods Sold/Raw Materials/Inputs CoGS %

Cattle 5,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 1,380,000
Sheep 750 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 792,000
Goats 750 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 792,000
Total Direct Costs 247,000 247,000 247,000 247,000 247,000 247,000 247,000 247,000 247,000 247,000 247,000 247,000 2,964,000