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2007

Sales

Product 1 -

Product 2 -

Product 3 -

Product 4 -

Total Sales -

Cost of Sales

Purchases -

Total Variable Cost of Sales -

% of to tal sales -

Labour -

General expenses -

Depreciation -

Total Fixed Cost of Sales -

Total Cost of Sales -

Gross Margin -

% of to tal sales -

Operating expenses

Sales & Marketing

Labour -

General expenses -

Depreciation -

Total Sales & Marketing -

R & D

Labour -

General expenses -

Depreciation -

Total R & D -

Management & Administration

Labour -

General expenses -

Depreciation -

Total Management & Administration -

Total Operating Expenses -

% of to tal sales -

Income from Operations -

% of to tal sales -

Interest expenses -

Income before taxation -

Rate of CT 0,00%

Taxation -

Income after taxation -

% of to tal Sales -

2007

Sales

Product 1 -

Product 2 -

Product 3 -

Product 4 -

Total Sales -

Cost of Sales

Purchases -

Total Variable Cost of Sales -

% of to tal sales -

Labour -

General expenses -

Depreciation -

Total Fixed Cost of Sales -

Total Cost of Sales -

Gross Margin -

% of to tal sales -

Operating expenses

Sales & Marketing

Labour -

General expenses -

Depreciation -

Total Sales & Marketing -

R & D

Labour -

General expenses -

Depreciation -

Total R & D -

Management & Administration

Labour -

General expenses -

Depreciation -

Total Management & Administration -

Total Operating Expenses -

% of to tal sales -

Income from Operations -

% of to tal sales -

Interest expenses -

Income before taxation -

Rate of CT 0,00%

Taxation -

Income after taxation -

% of to tal Sales -




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