IMPORT & TRANSIT DEVISION PLAN ESTIMATE

L/C AMOUNT
Description of Goods JulyAug Sep Oct Nov Dec Jan Feb Mar Apr May June QTY IN USD
TRACTORS
TRACTOR MAXXUM140 5 10 15 966,666.67
TRACTOR MAXXUM125 CAB 10 8 25 25 20 30 118 6,150,000.00
TRACTOR MAXXUM12S CA 9 4 10 23 1,158,333.33
TRACTOR FARMALL JX110 15 8 8 10 10 51 1,808,333.33
TRACTOR TRADDLE 95JK 12 10 22 691,666.67
TRACTOR STRADDLE 75 5 11 11 27 733,333.33
Total 9 25 12 17 0 0 43 44 0 35 61 10 256 11,508,333.33
CEREAL CROP COMBINE
COMBINE AF4088 0 6 3 9 1,312,500.00
COMBINE CORN HEADER 2 2 79,166.67
COMBINE FLEX HEADER 3 3 112,500.00
Total 0 6 0 0 6 2 0 0 0 0 0 0 14 1,504,166.67
IMPLEMENTS: PLOUGHS
3- BOTTOM DISCS 0 3 8 6 17 66,666.67
4- BOTTOM DISCS MEDIUM DUT 7 6 13 58,333.33
HD 5- BOTTOM DISCS 17 45 60 122 791,666.67
HD 4- BOTTOM DISCS 8 14 20 42 241,666.67
MOULD BOARD 4- BOTTOM 2 1 6 9 75,000.00
Total 0 15 17 5 0 0 9 45 14 6 72 20 203 1,233,333.33
IMPLEMENTS: HARROWS
HARROWS 24DISCS 5 20 25 375,000.00
HARROWS 28/30DISCS 8 10 13 9 40 750,000.00
 Total 8 0 0 10 0 0 13 5 0 9 20 0 65 1,125,000.00
INDUSTRIAL MACHINERY
EXCAVATOR 4 1 2 3 2 3 15 2,875,000.00
LOADER 2 3 5 5 5 5 5 30 2,125,000.00
TRUCK/TRAILER VOLVO 4 6 5 5 20 2,250,000.00
SINO DUMP TRUCKS 5 5 5 5 5 5 5 5 5 5 50 2,916,666.67
SINO CARGO TRUCKS 5 5 5 5 5 5 30 2,250,000.00
GENERATOR 50 50 5 5 5 50 50 5 5 3 2 230 3,258,333.33
TIRE 500 1000 1000 1000 1000 1000 500 6000 2,250,000.00
BUS 5 3 2 3 2 15 2,062,500.00
Total 566 1058 24 1017 18 1062 70 1015 15 1028 509 8 6390 19,987,500.00
OTHERS
RIDGER 5 ROW 0 7 5 10 22 83,333.33
PLANTER 6 ROW 8 8 150,000.00
SEEDRILL 4 4 25,000.00
SESAME SEEDRILL 23 23 291,666.67
DITCHER 1 3 4 16,666.67
CULTIVATOR 13 ROW/DUCKFOOT 5 5 16,666.67
CHEMICAL SPRAYER 6/800 10 10 50,000.00
BALER 4 4 8 133,333.33
MULTI-THRESHER 15 2 3 20 225,000.00
Total 0 0 0 26 0 0 12 0 0 48 18 0 104 991,666.67