Page 94 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table 3 Historical and Projected Sales in US$

SERVICES TOTAL LAST YEAR PROJECTED TO 100% UNIT PRICE
( 5º AÑO ) 5º AÑO.

Storage Containers 20ft and 40ft up to 15 days 2.607.612 1.363.257 103,28
Daily energy use by reefer containers 528.766 276.438 17,21

Container loading 20 ft 1.834.986 959.329 218,03

Container loading 40 ft 2.221.299 1.161.293 263,93
Reefer Container loading 40 ft 3.669.973 1.918.658 436,06

Grain storage per ton / day (Cap 2,000 Ton) 1.448.673 757.365 4,59

Reefer Chamber Storage (Cap. 1.720 CBM) per 30 days or
fraction 2.820.857 1.474.741 11,48
General Cargo Storage at Warehouse per 30 days or fraction
(Cap. 4.500 SQM)
130.381 68.163 13,77
Weight scale use per truck 289.735 151.473 11,48

Car storage per 30 days or fraction 217.301 113.605 103,28
S.U.V. storage per 30 days or fraction 313.879 164.096 149,18

Truck storage per 30 days or fraction 398.385 208.275 189,34

Empty container Storage per day 4.406.382 2.303.652 5,74
Use of forklift for full container 507.036 265.078 40,16

Use of forklift for empty container 362.168 189.341 28,69

TOTAL 21.757.434 11.374.767

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