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  • Act3 GoneRuralCaseSpreadsheet

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    Gone Rural Historical Income Statement Information (Fiscal Years Ending Junr 30, R000s) Total Revenues Costs of Goods Sold Payments to producers Other (Includes onsite labor, raw matierals, packaging) Freight Total Cost of Goods Sold Gross Profit Operating Expenses General and Administrative Selling and Marketing Payments to boMake Total Operating Expences Operating Profit Other income (Net) Depreciation and amortization Bank Charges Interest Expense Profit Before Taxes Taxe

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    Act3-GoneRuralCaseSpreadsheet

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    Gone Rural Historical Income Statement Information (Fiscal Years Ending Junr 30, R000s) Total Revenues Costs of Goods Sold Payments to producers Other (Includes onsite labor, raw matierals, packaging) Freight Total Cost of Goods Sold Gross Profit Operating Expenses General and Administrative Selling and Marketing Payments to boMake Total Operating Expences Operating Profit Other income (Net) Depreciation and amortization Bank Charges Interest Expense Profit Before Taxes Taxe

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    35 views4 pages

    Act3 GoneRuralCaseSpreadsheet

    Uploaded by

    craiglistemail09
    Gone Rural Historical Income Statement Information (Fiscal Years Ending Junr 30, R000s) Total Revenues Costs of Goods Sold Payments to producers Other (Includes onsite labor, raw matierals, packaging) Freight Total Cost of Goods Sold Gross Profit Operating Expenses General and Administrative Selling and Marketing Payments to boMake Total Operating Expences Operating Profit Other income (Net) Depreciation and amortization Bank Charges Interest Expense Profit Before Taxes Taxe

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    Gone Rural Historical Income Statement Information (Fiscal Years Ending Junr 30, R000s)

    Total Revenues
    Costs of Goods Sold
    Payments to producers
    Other (Includes onsite labor, raw matierals, packaging)
    Freight
    Total Cost of Goods Sold
    Gross Profit
    Operating Expenses
    General and Administrative
    Selling and Marketing
    Payments to boMake
    Total Operating Expenses
    Operating Profit
    Other Income (Net)
    Depreciation and Amortization
    Bank Charges
    Interest Expense
    Profit Before Taxes
    Taxes
    Net Profit After Tax
    # Producers
    Average annual producer income (Rands)

    2008
    4467

    2009
    5182

    1078
    965
    346
    2389
    2078

    24%
    22%
    8%
    53%

    1215
    1208
    523
    2946
    2236

    23%
    23%
    10%
    57%

    878
    624
    55
    1557
    521

    20%
    14%

    1005
    802
    80
    1887
    349

    19%
    15%

    18
    113
    103
    15
    308
    92
    216

    933%
    -48%
    6
    3%

    186
    59
    109
    13
    354
    37
    317

    -74%
    -29%
    12
    2%

    700
    1541

    730
    1664

    Gone Rural Historical Balance Sheet Information (Fiscal Years Ending Junr 30, R000s)

    Assets
    Cash
    Accounts Receivable
    Inventory
    Prepaid Taxes
    Deferred Taxes
    PP&E
    Total Assets
    Liabilities and Shareholder Capital
    Accounts Payable

    83
    642
    551
    33
    314
    203
    1826

    327

    14%
    12%
    40%

    29
    956
    702
    5
    187
    207
    2086

    422

    18%
    14%
    52%

    Bank Overdraft
    Car Loan
    Other Liabilities
    Shareholder Loans

    111
    87
    215
    472

    84
    51
    109
    490

    Shareholder Capital

    614

    930

    1826

    2086

    Total Liabilities and Shareholder Equity


    Additional Financing

    Ending Junr 30, R000s)


    2010
    5841

    2011
    20% 5957.82

    1523
    1442
    540
    3505
    2336

    24%
    22%
    9%
    55%

    1417
    1338
    531
    3287
    2671

    1096
    831
    80
    2007
    329

    20%
    15%
    20%

    1228
    964
    38.8
    2230
    441

    49
    42
    121
    21
    194
    40
    154

    430%
    -38%
    18
    4%

    260
    16
    139
    15
    530
    264.95
    264.95

    750
    2030
    1522500

    50%

    26%

    760
    2038

    ding Junr 30, R000s)

    59
    825
    908
    5
    90
    169
    2056

    429

    16%
    13%

    977.69
    771.00
    5
    46% 131.54
    153
    2038.15

    7%

    459.89

    7
    11
    33
    490

    7
    0
    33
    490

    1086

    1350.95

    2056

    2340.84
    302.69

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