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CIERVA ROTORCRAFT LIMITED GRASSHOPPER HELICOPTER (CR-LTH-1) 20.1.71. J.S.S. 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|3400|680|2720|1605|1115| | |Helicopter Spares & Special Installations|850|170|680|401|279| | |Flying School & Charter Activities|160|32|130|114|16| | |Reseale of Equipment| | | | | | | |Totals|4410|882|3530|2120|1410| |1410| |(1) General Overheads including: Gen. Admin. Central Publicity Company Patents| | | | | |160| | |(2) Central Technical Support| | | | | |80| | |(3) Interest on Finance for Production| | | | | |106| | |(4) Launching Cost Depreciation| | | | | |400| | |Total Deductions| | | | | |746|746| |Profit Before Tax| | | | | | |664|