Page 91 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table 2 ANNUAL SALES PROJECTION

SERVICES Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year7 Year 8 Year 9 Year 10
Storage Containers 20ft and
40ft up to 15 days 432.000 670.680 925.538 1.197.415 1.363.257 1.552.068 1.767.030 2.011.764 2.290.393 2.607.612
Daily energy use by reefer
containers 87.600 135.999 187.679 242.809 276.438 314.725 358.314 407.941 464.441 528.766
Container loading 20 ft 304.000 471.960 651.305 842.626 959.329 1.092.196 1.243.466 1.415.685 1.611.758 1.834.986
Container loading 40 ft 368.000 571.320 788.422 1.020.020 1.161.293 1.322.132 1.505.248 1.713.725 1.951.075 2.221.299
Reefer Container loading 40 ft 608.000 943.920 1.302.610 1.685.251 1.918.658 2.184.393 2.486.931 2.831.371 3.223.516 3.669.973
Grain storage per ton / day
(Cap 2,000 Ton) 240.000 372.600 514.188 665.231 757.365 862.260 981.683 1.117.646 1.272.440 1.448.673
Reefer Chamber Storage (Cap.
1.720 CBM) per 30 days or
fraction 467.328 725.527 1.001.227 1.295.337 1.474.741 1.678.993 1.911.534 2.176.281 2.477.696 2.820.857
General Cargo Storage at
Warehouse per 30 days or
fraction (Cap. 4.500 SQM) 21.600 33.534 46.277 59.871 68.163 77.603 88.351 100.588 114.520 130.381
Weight scale use per truck 48.000 74.520 102.838 133.046 151.473 172.452 196.337 223.529 254.488 289.735
Car storage per 30 days or
fraction 36.000 55.890 77.128 99.785 113.605 129.339 147.252 167.647 190.866 217.301
S.U.V. storage per 30 days or
fraction 52.000 80.730 111.407 144.133 164.096 186.823 212.698 242.157 275.695 313.879
Truck storage per 30 days or
fraction 66.000 102.465 141.402 182.938 208.275 237.122 269.963 307.353 349.921 398.385
Empty container Storage per
day 730.000 1.133.325 1.563.989 2.023.410 2.303.652 2.622.708 2.985.953 3.399.508 3.870.340 4.406.382
Use of forklift for full container 84.000 130.410 179.966 232.831 265.078 301.791 343.589 391.176 445.354 507.036
Use of forklift for empty
container 60.000 93.150 128.547 166.308 189.341 215.565 245.421 279.412 318.110 362.168
0 0 0 0 0 0 0 0 0 0
TOTAL 3.604.528 5.596.030 7.722.521 9.991.012 11.374.767 12.950.172 14.743.771 16.785.783 19.110.614 21.757.434

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