Expenditures: Purchase of grains                  
   
Project year   1 2 3 4 5 6 7 8 9 10
   
Purchase                      
. Soya tons 105,000 127,500 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
. Sunflower tons 77,000 93,500 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
. Corn tons 210,000 255,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
                       
. Soya $1,000 34,445 41,826 49,208 49,208 49,208 49,208 49,208 49,208 49,208 49,208
. Sunflower $1,000 25,260 30,673 36,086 36,086 36,086 36,086 36,086 36,086 36,086 36,086
. Corn $1,000 30,618 37,179 43,740 43,740 43,740 43,740 43,740 43,740 43,740 43,740
Total $1,000 39,507 47,973 56,439 56,439 56,439 56,439 56,439 56,439 56,439 56,439
   
Gross revenues of trader: Local sale of coures meal              
.Soya t 80,850 98,175 115,500 115,500 115,500 115,500 115,500 115,500 115,500 115,500
. Sunflower t 32,340 39,270 46,200 46,200 46,200 46,200 46,200 46,200 46,200 46,200
   
.Soya $1,000 24,755 30,059 35,364 35,364 35,364 35,364 35,364 35,364 35,364 35,364
. Sunflower $1,000 7,780 9,447 11,114 11,114 11,114 11,114 11,114 11,114 11,114 11,114
Total $1,000 32,535 39,506 46,478 46,478 46,478 46,478 46,478 46,478 46,478 46,478
   
Calculation basis   $1.00  
. exchange rate: 06.02.2009 0.4374  
. Soya: bag (60kg) 19.68  
. Sunflower: bag (60kg) 19.68  
. Corn: bag (60kg) 8.75  
. Sell sunflower course meal - ton 240.57  
. Sell soya course meal - ton   306.18  
   
Logistics, transports, storage and shipping cost excluded.