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20.1.71. J.S.S. CIERVA ROTORCRAFT LIMITED GRASSHOPPER HELICOPTER (CR-LTH-1) 5. FINANCIAL FORECASTS (in £1,000) 5.1 Annual Forecast Level of Trading Based on 50 Helicopters Per Year [[7 column table]] | | Gross Sales | Discount | Net Sales | Factory Cost | Trading Profit | Deductions | |---|---|---|---|---|---|---| | Complete Helicopters| 1950 | 390 | 1560 | 915 | 645 | | | Helicopter Spares & Special Installations | 490 | 98 | 392 | 229 | 163 | | | Flying School & Charter Activities | 100 | 20 | 80 | 70 | 10 | | | Reseale [[Resale]]of Equipment | | | | | | | Totals | 2540 | 508 | 2032 | 1214 | 818 | | 818 | | (1) General Overheads including: Gen. Admin. Central Publicity Company Patents | | | | | | 120 |(2) Central Technical Support | | | | | | 50 | | |(3) Interest on Finance for Production | | | | | | 61 | | |(4) Launching Cost Depreciation | | | | | | 200 | | | Total Deductions | | | | | | 431 | 431 | | Profit Before Tax | | | | | | | 387 |