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VARIETY PRICE 2CM SQM

JET BLACK POLISHED € 55.00 400


JET BLACK LEATHER € 58.00 400
JET BLACK F & B € 61.00 400
JET BLACK HONED € 55.00 200
SUPER PREMIUM POLISHED € 52.00 400
SUPER PREMIUM LEATHER € 55.00 400
SUPER PREMIUM F & B € 58.00 400
SUPER PREMIUM HONED € 52.00 200
NERO PROFONDO POLISHED € 45.00 400
NERO PROFONDO LEATHER € 48.00 400
BLACK G 20 POLISHED € 34.00 200
BLACK G 20 HONED € 34.00 200
INDIAN IMPALA € 33.00 200
BLACK GALAXY € 60.00 400
KASHMIR WHITE € 30.00 200
KASHMIR GOLD € 40.00 200
MADURA GOLD € 40.00 200
IMPERIAL WHITE € 45.00 100
STEEL GERY € 29.00 400
BLACK PEARL € 32.00 100
COLOMBO JUPARANA € 34.00 100
PARADISO CLASSICO € 34.00 100
PARADISO BASH € 34.00 100
TAN BROWN € 32.00 100
SHIVAKASHI € 48.00 200
SPIKE BLACK € 32.00 400
RED MULTICOLOR € 29.00 200
IMPERIAL RED € 45.00 100
RAINFOREST BROWN € 30.00 100
RAINFOREST GREEN € 30.00 100
SUEDE € 34.00 100
IVORY FANTASY € 30.00 200
ICON BROWN € 45.00 100
VIZAG BLUE € 36.00 100
RAW SILK € 28.00 100

EURO

QTY 2CM 7900

IMPORTED MATERIALS

USD RATE
BLUE PEARL GT $95.00 200
BLUE PERAL ROYAL $85.00 100
EMERALD PEARL $95.00 200
LABRADOR ANTIQUE $137.00 200
ANTIQUE BROWN $100.00 400
STAR GATE $98.00 200
BALTIC BROWN $54.00 100
TROPIC BROWN $50.00 100
VERDE COTO $92.00 50
VERDE WATERFALL $95.00 50
CREAMA BORDEAUX $90.00 100
VOLGA BLUE $85.00 100
COCMOS $100.00 100
COSMIC BLACK $100.00 100
AZUL MACABUS $250.00 15
LEMURIAN BLUE $240.00 15
SPECTROLITE $137.00 15
BLUES IN THE NIGHT $137.00 15
CAPPUCCINO $90.00 15
TYPHOON BORDEAUX $90.00 100
ICE WHITE $90.00 100
JUPARANA VENEZIANO $50.00 100
SANTA CECILIA $50.00 100
NEW VENETIAN GOLD $50.00 100
SOLARIUS $90.00 100

THICK SLABS

QTY 2CM 2675

TOTAL COST OF MATERIALS FOB

TOTAL NUMBER OF CONTAINERS


AVERAGE COST / CONTAINER
TOTAL FRIEGHT COMPONENT
VAT CHARGES

TOTAL LANDED COST OF BEGINNING INVENTORY

OTHER STARTUP COSTS

A-FRAMES 150 100


HANDLING EQUIPMENT
FORKLIFT
ADDITIONAL STORAGE EQUIPMENT
OFFICE FURNITURE
OFFICE EQUIPMENT
OFFICE UPGRADES
DOWNPAY ON 3 AUTOMOBILES
TRANSPORTATION CHARGES
ONE TIME MARKETING EXPENSES
A.G REGISTRATION FEES
OTHER LEGAL FEES
INVENTORY CONTROL SYSTEM
6 MONTHS WORKING CAPITAL
RENT DEPOSIT
UTILITY DEPOSITS
OTHER EXPENSES
SECURITY SYSTEM

TOTAL OTHER START UP COSTS

TOTAL START-UP COSTS

EURO CHF
1 1.51

MONTHLY RECURRING EXPENSES

CHF EUR
WAREHOUSE SFr. 15,000.00 € 9,933.77
WAREHOUSE STAFF SALARY 3 WORKERS SFr. 17,000.00 € 11,258.28
OFFICE STAFF ADMIN - 1 PERSON SFr. 6,700.00 € 4,437.09
SALES STAFF - 3 PERSON BASE SALARY SFr. 10,500.00 € 6,953.64
WAREHOUSE LIABILITY INSURANCE SFr. 1,500.00 € 993.38
AUTOMOBILE MONTHLY PAYMENT 3 AUTOS SFr. 2,250.00 € 1,490.07
AUTO INSURANCE 3 AUTOS SFr. 750.00 € 496.69
PETROL FOR 3 AUTOS SFr. 2,400.00 € 1,589.40
MAINTENANCE FOR 3 AUTOS SFr. 300.00 € 198.68
HOTEL EXPENSES FOR SALES STAFF SFr. 4,500.00 € 2,980.13
TELECOM EXPENSES FOR 5 STAFF SFr. 500.00 € 331.13
WAREHOUSE MAINTENANCE SFr. 500.00 € 331.13
TRAVEL EXPENSES - LONG DISTANCE SFr. 3,000.00 € 1,986.75
LEGAL EXPENSES SFr. 500.00 € 331.13
ACCOUNTANT EXPENSES SFr. 750.00 € 496.69
INTEREST EXPENSE ON CHF 3M AT 5% SFr. 12,500.00 € 8,278.15
MARKETING EXPENSES SFr. 1,000.00 € 662.25
UTILITY CHARGES- PHONE/INT./ELEC/WATER SFr. 1,200.00 € 794.70
SECURITY SYSTEM SFr. 150.00 € 99.34
MISC OFFICE EXPENSES SFr. 500.00 € 331.13
TOTAL MONTHLY EXPENSES SFr. 81,500.00 € 53,973.51

SALES PROJECTIONS AVG SALE PRICE/SQM € 80.00

MONTH MONTH 1 MONTH 3


SALES IN SQM OF INDIAN MATERIALS 1800 3000
REVENUES AT EUR 80 AVG SALE PRICE € 144,000.00 € 240,000.00
GROSS MARGIN OF 20% € 28,800.00 € 48,000.00
EXPENSES € 53,973.51 € 53,973.51
PROFIT AFTER EXPENSES -€ 25,173.51 -€ 5,973.51

ADDITIONAL REVENUE STREAMS

RENTAL INCOME FROM 3 SUB-LESSORS € 25,000.00 € 25,000.00

SALE'S OF SUBLESSOR MATERIALS IN SQM 900 1500


REVENUES AT EURO 80 AVG SALE PRICE € 72,000.00 € 120,000.00
GROSS MARGIN OF 20% € 14,400.00 € 24,000.00
COMMISSION TO CRYSTAL GRANITE 2.5% € 1,800.00 € 3,000.00

MONTHLY INCOME FOR EACH OF 3 SUBLESSORS -€ 3,533.33 -€ 333.33

TOTAL MONTLY INCOME FOR CRYSTAL GRANITE € 1,626.49 € 22,026.49


TOTAL 3CM SQM TOTAL 3CM SP CH

€ 22,000.00 1050 € 75,075.00 100


€ 23,200.00 1050 € 79,170.00 105
€ 24,400.00 1050 € 83,265.00
€ 11,000.00 500 € 35,750.00
€ 20,800.00 1050 € 70,980.00 90
€ 22,000.00 1050 € 75,075.00 95
€ 23,200.00 1050 € 79,170.00
€ 10,400.00 500 € 33,800.00
€ 18,000.00 1050 € 61,425.00
€ 19,200.00 1050 € 65,520.00
€ 6,800.00 500 € 22,100.00 60
€ 6,800.00 500 € 22,100.00
€ 6,600.00 500 € 21,450.00
€ 24,000.00 1050 € 81,900.00 105
€ 6,000.00 500 € 19,500.00 65
€ 8,000.00 500 € 26,000.00
€ 8,000.00 500 € 26,000.00
€ 4,500.00 300 € 17,550.00
€ 11,600.00 1050 € 39,585.00 55
€ 3,200.00 300 € 12,480.00 55
€ 3,400.00 300 € 13,260.00 60
€ 3,400.00 300 € 13,260.00 60
€ 3,400.00 300 € 13,260.00
€ 3,200.00 300 € 12,480.00
€ 9,600.00 500 € 31,200.00 100
€ 12,800.00 1050 € 43,680.00 60
€ 5,800.00 500 € 18,850.00 60
€ 4,500.00 300 € 17,550.00
€ 3,000.00 300 € 11,700.00
€ 3,000.00 300 € 11,700.00
€ 3,400.00 300 € 13,260.00
€ 6,000.00 500 € 19,500.00
€ 4,500.00 300 € 17,550.00
€ 3,600.00 300 € 14,040.00
€ 2,800.00 300 € 10,920.00

€ 352,100.00 € 1,210,105.00

QTY 3CM 20950

EURO RATE EURO RATE


€ 28,500.00 500 € 41,166.67 110
€ 12,750.00 300 € 22,100.00
€ 28,500.00 500 € 41,166.67
€ 41,100.00 500 € 59,366.67
€ 60,000.00 1050 € 91,000.00
€ 29,400.00 500 € 42,466.67
€ 8,100.00 300 € 14,040.00
€ 7,500.00 300 € 13,000.00
€ 6,900.00 150 € 11,960.00
€ 7,125.00 150 € 12,350.00
€ 13,500.00 300 € 23,400.00
€ 12,750.00 300 € 22,100.00
€ 15,000.00 300 € 26,000.00
€ 15,000.00 300 € 26,000.00
€ 5,625.00 50 € 10,833.33
€ 5,400.00 50 € 10,400.00
€ 3,082.50 50 € 5,936.67
€ 3,082.50 50 € 5,936.67
€ 2,025.00 50 € 3,900.00
€ 13,500.00 300 € 23,400.00
€ 13,500.00 300 € 23,400.00
€ 7,500.00 300 € 13,000.00
€ 7,500.00 300 € 13,000.00
€ 7,500.00 300 € 13,000.00
€ 13,500.00 300 € 23,400.00

€ 368,340.00 € 592,323.33

QTY 3CM 7000

€ 2,522,868.33
###
106
€ 23,734.67
€ 223,218.75
€ 191,737.99

€ 2,937,825.08

€ 15,000.00
€ 1,500.00
€ 25,000.00
€ 1,000.00
€ 5,000.00
€ 5,000.00
€ 4,000.00
€ 30,000.00
€ 7,500.00
€ 10,000.00
€ 5,000.00
€ 5,000.00
€ 5,000.00
€ 300,000.00
€ 30,000.00
€ 2,000.00
€ 10,000.00
€ 2,000.00

€ 463,000.00

€ 3,400,825.08
MONTH 6 MONTH 12 MONTH 18 MONTH 24 MONTH 36
4500 6000 7500 9000 12000
€ 360,000.00 € 480,000.00 € 600,000.00 € 720,000.00 € 960,000.00
€ 72,000.00 € 96,000.00 € 120,000.00 € 144,000.00 € 192,000.00
€ 53,973.51 € 53,973.51 € 59,370.86 € 65,870.86 € 71,268.21
€ 18,026.49 € 42,026.49 € 60,629.14 € 78,129.14 € 120,731.79

€ 25,000.00 € 26,500.00 € 26,500.00 € 28,000.00 € 30,500.00

2250 3000 3750 4500 6000


€ 180,000.00 € 240,000.00 € 300,000.00 € 360,000.00 € 480,000.00
€ 36,000.00 € 48,000.00 € 60,000.00 € 72,000.00 € 96,000.00
€ 4,500.00 € 6,000.00 € 7,500.00 € 9,000.00 € 12,000.00

€ 3,666.67 € 7,166.67 € 11,166.67 € 14,666.67 € 21,833.33

€ 47,526.49 € 74,526.49 € 94,629.14 € 115,129.14 € 163,231.79


MONTH 48
18000
€ 1,440,000.00
€ 288,000.00
€ 65,903.97
€ 222,096.03

€ 32,000.00

9000
€ 720,000.00
€ 144,000.00
€ 18,000.00

€ 37,333.33

€ 272,096.03