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Message: The Ramp Up explained

From the link posted:

So based on production here is what can be expected as annual revenues andprofitson a future 12 month basis based on production capacity. Remember this. These are based on 2 shifts. The company can increase capacity by moving to 3 shifts. So I added a line for 3 shifts at the bottom.

June 2013 Sept 2013 Dec 2013 Aug 2014
Production 2,100,000 8,400,000 15,600,000 42,000,000
waste 210,000 840,000 1,560,000 4,200,000
Units sold 1,890,000 7,560,000 14,040,000 37,800,000
Sales 39,690,000 158,760,000 294,840,000 793,800,000
Margin 25,798,500 103,194,000 191,646,000 515,970,000
OPEX 15,000,000 15,000,000 23,587,200 63,504,000
pretax 10,798,500 88,194,000 168,058,800 452,466,000
Tax 0 30,867,900 58,820,580 158,363,100
Profit 10,798,500 57,326,100 109,238,220 294,102,900
Shares 14,000,000 14,000,000 14,000,000 14,000,000
EPS 0.77 4.09 7.80 21.01
Add a 3rd shift 6.14 11.70 31.51

You can add the multiple you believe is appropriate.

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Mar 22, 2013 12:42PM
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Mar 22, 2013 12:49PM
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