Page 113 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

1 Frigorific System with last Generation Equipment
969.100,00 969.100,00
1 Transformer
35.000,00 35.000,00
1 Computer and Operation System
25.000,00 25.000,00
1 Sofia System
150,00 150,00
1 Office Equipment
25.000,00 25.000,00
1 Shelves and Racks 175.000,00 175.000,00
1 Paneling 347.380,00 347.380,00
1 Electric System 516.800,00 516.800,00

1 Other Services 38.500,00 38.500,00
1 Fireproof System 108.000,00 108.000,00
1 Assembling Accessories 23.173,20 23.173,20
1 Electric System 51.655,00 51.655,00
1 Mechanical Assembly 64.570,00 64.570,00

Incidentals
309.438,62 309.438,62
5% of the total investment
309.438,62 309.438,62

TOTAL INVESTMENT

6.498.211,05 6.498.211,05
LEVERAGE IN %
1,00 1,00

48