Mrk Pure Gold Business

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Sales ForecastMRK METALS PRIVATE LTD

Figures in USD

Apr-13

12-month Sales Forecast

Products Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14Annual

Totals

1G GOLD BAR ( Units ) 800 800 800 800 800 800 1600 1600 1600 1600 1600 1600 14400

Sale price @ unit 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00

TOTAL 5 4,4 00 54 ,4 00 54 ,4 00 5 4,4 00 54 ,4 00 54 ,4 00 10 8,80 0 10 8, 80 0 10 8,8 00 10 8,80 0 10 8, 80 0 10 8,8 00 97 9,20 0

2G GOLD BAR ( Units ) 400 400 400 400 400 400 800 800 800 800 800 800 7200

Sale price @ unit 136.00 13 6.00 136.00 136.00 13 6.00 136.00 136.00 13 6.00 136.00 136.00 13 6.00 136.00

TOTAL 5 4,4 00 54 ,4 00 54 ,4 00 5 4,4 00 54 ,4 00 54 ,4 00 10 8,80 0 10 8, 80 0 10 8,8 00 10 8,80 0 10 8, 80 0 10 8,8 00 97 9,20 0

4G GOLD BAR ( Units ) 100 100 100 100 100 100 200 200 200 200 200 200 1800

Sale price @ unit 272.00 27 2.00 272.00 272.00 27 2.00 272.00 272.00 27 2.00 272.00 272.00 27 2.00 272.00

TOTAL 27,200 27 ,2 00 27,200 27,200 27 ,2 00 27,200 54,400 54 ,4 00 54,400 54,400 54 ,4 00 54,400 489,60 0

8G GOLD BAR ( Units ) 25 25 25 25 25 25 50 50 50 50 50 50 450

Sale price @ unit 544.00 54 4.00 544.00 544.00 54 4.00 544.00 544.00 54 4.00 544.00 544.00 54 4.00 544.00

TOTAL 13,600 13 ,6 00 13,600 13,600 13 ,6 00 13,600 27,200 27 ,2 00 27,200 27,200 27 ,2 00 27,200 244,80 0

10G GOLD BAR ( Units ) 10 10 10 10 10 10 20 20 20 20 20 20 180

Sale price @ unit 680.00 68 0.00 680.00 680.00 68 0.00 680.00 680.00 68 0.00 680.00 680.00 68 0.00 680.00

TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400

20G GOLD BAR ( Units ) 5 5 5 5 5 5 10 10 10 10 10 10 90

Sale price @ unit 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400

50G GOLD BAR ( Units ) 2 2 2 2 2 2 4 4 4 4 4 4 36

Sale price @ unit 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00

TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400

Monthly totals: All Categories 170,000 170 ,000 170 ,000 170 ,000 170 ,000 170 ,000 340 ,000 340 ,000 340 ,000 340 ,000 340 ,000 340 ,000 3060000


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Profit and Loss Projection (12 Months)MRK METALS PRIVATE LTD

Figures in USD

Apr-13

Apr-13

May

-13

Jun-13

Jul-1

3

Aug-13

Sep

-13

Oct

-13

Nov-13

Dec

-13

Jan-14

Feb

-14

Mar

-14

YEARLY

Revenue (Sales)

1G Gold Bar 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200

2G Gold Bar 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200

4G Gold Bar 27,200 27,200 27,200 27,200 27,200 27,200 54,400 54,400 54,400 54,400 54,400 54,400 489,600

8G Gold Bar 13,600 13,600 13,600 13,600 13,600 13,600 27,200 27,200 27,200 27,200 27,200 27,200 244,800

10G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400

20G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400

50G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400

Total Revenue (Sales) 170,000 170,000 170,000 170,000 170,000 170,000 340,000 340,000 340,000 340,000 340,000 340,000 3,060,000

Cost of Sales1G Gold Bar 47,200 47,200 47,200 47,200 47,200 47,200 94,400 94,400 94,400 94,400 94,400 94,400 849,600

2G Gold Bar 47,200 47,200 47,200 47,200 47,200 47,200 94,400 94,400 94,400 94,400 94,400 94,400 849,600

4G Gold Bar 23,600 23,600 23,600 23,600 23,600 23,600 47,200 47,200 47,200 47,200 47,200 47,200 424,800

8G Gold Bar 11,800 11,800 11,800 11,800 11,800 11,800 23,600 23,600 23,600 23,600 23,600 23,600 212,400

10G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200

20G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200

50G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200

Total Cost of Sales 147,500 147,500 147,500 147,500 147,500 147,500 295,000 295,000 295,000 295,000 295,000 295,000 2,655,000

Gross Profit 22,500 22,500 22,500 22,500 22,500 22,500 45,000 45,000 45,000 45,000 45,000 45,000 405,000

Expenses

VAT 1,475 1,475 1,475 1,475 1,475 1,475 2,950 2,950 2,950 2,950 2,950 2,950 26,550

Insurance 738 738 738 738 738 738 1,475 1,475 1,475 1,475 1,475 1,475 13,275

Frieght 369 369 369 369 369 369 738 738 738 738 738 738 6,642

Minting Charges 3,000 3,000 3,000 3,000 3,000 3,000 6,000 6,000 6,000 6,000 6,000 6,000 54,000

Transport & Delivery 300 300 300 300 300 300 600 600 600 600 600 600 5,400Salary 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000

Accounting and legal 100 100 100 100 100 100 200 200 200 200 200 200 1,800

Incentives 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000

Utilities 100 100 100 100 100 100 200 200 200 200 200 200 1,800

Marketing & AD 500 500 500 500 500 500 1,000 1,000 1,000 1,000 1,000 1,000 9,000

Income Tax 75,160 75,160

0

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Total Expenses 8,582 8,582 8,582 8,582 8,582 8,582 17,163 17,163 17,163 17,163 17,163 92,323 229,627

Net Profit 13,919 13,919 13,919 13,919 13,919 13,919 27,837 27,837 27,837 27,837 27,837 -47,323 175,373

Documents

Mrk Pure Gold Business