Viewing page 55 of 71

This transcription has been completed. Contact us with corrections.

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|