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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 |