JN Abattoir

Year 4 Sales and Direct Costs

Month Month 37 Month 38 Month 39 Month 40 Month 41 Month 42 Month 43 Month 44 Month 45 Month 46 Month 47 Month 48 Total

Sales units and price Price per head Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Total tonnes
Cattle (slaughtering) 1,000 61 61 61 61 61 61 61 61 61 61 61 61 732
Sheep (selling and slaughtering) 1,500 80 80 80 80 80 80 80 80 80 80 80 80 960
Goats (selling and slaughtering) 1,500 80 80 80 80 80 80 80 80 80 80 80 80 960
Cattle (selling & slaughtering) 10,000 21 21 21 21 21 21 21 21 21 21 21 21 252

Sales
Cattle (slaughtering) 61,000 61,000 61,000 61,000 61,000 61,000 61,000 61,000 61,000 61,000 61,000 61,000 732,000
Sheep (selling and slaughtering) 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,440,000
Goats (selling and slaughtering) 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,440,000
Cattle (selling & slaughtering) 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000
Total Sales 511,000 511,000 511,000 511,000 511,000 511,000 511,000 511,000 511,000 511,000 511,000 511,000 6,132,000

Cost of Goods Sold/Raw Materials/Inputs CoGS %

Cattle 5,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 1,260,000
Sheep 750 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000
Goats 750 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000
Total Direct Costs 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000