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My budget for 2019

  1. dickyboy1
    14 Posts.
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    12/02/19
    07:17
    Post #: 37405290
    Sales value $680+10% allowance for October price increase & currency devaluation=$638
    Sales quantity as per January production plus allowance for running at 500 kph*12=300k
    Production cost-$361*219 budgeted sales/300=$264

    Sales-300*638=       191400
    Less cost-300*264=  79200

    Gross margin           112200       
    Less Exploration         4000  
            Depreciation      10000
            Interest                7000

    Net Profit before tax   91200
    Tax                              27360

    Net Profit after tax     63840
    IMA Price at posting: 17.5¢ Sentiment: Buy Disclosure: Held
    Likes Created with Sketch.  Upvote
    lightbulb Created with Sketch.  Great analysis
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