Sales Forecast
The following table and chart outline our proposed sales, which is divided between the estimated sales generated by each of the two landfills.
Sales Forecast
690 tons/day x 26 days
215,280
241,750
267,350
250 tons/day x 22 days
66,000
66,000
66,000
Other
0
0
0
Total Unit Sales
281,280
307,750
333,350
690 tons/day x 26 days
$24.00
$24.00
$24.00
250 tons/day x 22 days
$18.00
$18.00
$18.00
Other
$0.00
$0.00
$0.00
690 tons/day x 26 days
$5,166,720
$5,802,000
$6,416,400
250 tons/day x 22 days
$1,188,000
$1,188,000
$1,188,000
Other
$0
$0
$0
Total Sales
$6,354,720
$6,990,000
$7,604,400
690 tons/day x 26 days
$0.30
$0.12
$0.12
250 tons/day x 22 days
$0.32
$0.15
$0.15
Other
$0.00
$0.00
$0.00
690 tons/day x 26 days
$63,722
$28,171
$31,154
250 tons/day x 22 days
$21,300
$9,600
$9,600
Other
$0
$0
$0
Subtotal Direct Cost of Sales
$85,022
$37,771
$40,754
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