-2 -1 0 1 2 3 4 5

ROI -0.0667 -0.0768 -0.0768 -0.0825 -0.002 -0.001 0.0115 -0.0359

Realized re 1297902 1297902 1297902 1211041 1255570 1255699 1223911 1231761
Realized r 632820.8 632820.8 632820.8 608322.2 625368.1 625960.5 625960.5 625960.5
Realized re 698240 698240 698240 656205.5 689791.9 687594 663898.1 669790.7
Realized r 2628963 2628963 2628963 2475569 2570730 2569253 2513769 2527512
Realized re -200299 -252766 -252766 29470.14 -21566.51 -58765.58 16223.19 12030.73
Realized re-38970.58 -46359.78 -46359.78 12744.89 580.9962 508.6963 3277.757 4765.113
Realized re-16853.95 -23582.47 -23582.47 16205.05 -18143.65 -42379.71 10761.75 -3995.879
Realized re -256124 -322708 -322708 58420.08 -39129.16 -100637 30262.69 12799.97
Realized r 2372839 2306255 2306255 2533989 2531601 2468617 2544032 2540312
Gross margi112250.9 110691.8 110691.8 117400.5 105866.2 107253.1
Gross margin - Cost of goods sold - Purchase value - Brit Pack 111997.9 109290.8
Gross margi309591.3 307931.2 307931.2 332403.2 296051.8
Gross margin - Cost of goods sold - Purchase value - Plantin PET 269200.6 282654.5 263480.4
Gross margi412440.4 409042.2 409042.2 433848.8 387582.9 393210.2 412218.6 402062.3
Gross marg 83026.44 81657.5 81657.5 90994.76 79091.02 80233.18
Gross margin - Cost of goods sold - Purchase value - Mossi Mang 76068.64
Gross margin - Cost of goods sold - Purchase value - Dalima Mango 83515.91
Gross margi2310.472 2294.55 2294.55 1215.977 2523.589
Gross margin - Cost of goods sold - Purchase value - AIL Vitamins 1429.955 1423.544 1185.02
Gross margi919619.5 911617.3 911617.3 975863.2 871115.5 847162.5 891810.5 856251.7
Gross margi 49000 49000 49000 49000 49000 49000 49000 91500
Gross marg 200000 200000 200000 200000 200000 200000 200000 440000
Gross margi70926.77 66670.38 66670.38 150359.4 63718.96 38249.81 12439.75 19.8953
Gross margi 0 0 0 1.2999 0 0 0 0
Gross margi 31250 31250 31250 31250 31250 31250 31250 31250
Gross margi145968.6 144569.1 144569.1 179720.9 167428.5 169961 163037.3 158142.5
Gross margi497145.4 491489.4 491489.4 610331.6 511397.4 488460.8 455727 720912.4
Gross margi 1416765 1403107 1403107 1586195 1382513 1335623 1347538 1577164
Gross marg 956074.5 903148.1 903148.1 947794 1149088 1132993 1196494 963148.2
Operating p152508.9 150904.1 150904.1 161685.5 145806.7 148374.9 152911.3 149305.9
Operating p26783.26 26778.98 26778.98 51241.44 50551.65 50970.56 41974.57 39295.59
Operating p146618.9 146618.9 146618.9 142017.1 144871.9 144827.6 143163.1 143575.4
Operating p325911.1 324302 324302 354944 341230.3 344173 338048.9 332176.8
Operating p 11635.9 11180.64 11180.64 12837.44 7325.57 6903.097 7462.495 9675.756
Operating p13425.79 12926.19 12926.19 19186.62 10950.97 9549.569 9481.235 10734.55
Operating p25061.69 24106.84 24106.84 32024.07 18276.54 16452.67 16943.73 20410.31
Operating p 90000 90000 90000 90000 80000 65000 75000 70000
Operating p39552.06 35423.33 35423.33 0 6485.959 21990.22 20548.33 8609.156
Operating p26196.41 25281.53 25281.53 41115.66 22057.93 22113.78 21642.78 32528.14
Operating p 150000 150000 150000 150000 145000 107500 107500 100000
Operating p980.2656 606.541 606.541 28279.48 50.915 2292.044 2394.396 2312.062
Operating p306728.7 301311.4 301311.4 309395.1 253594.8 218896 227085.5 213449.4
Operating p44808.88 40203.24 40203.24 74359.59 24770.66 32734.42 46919.55 34132.81
Operating pr44808.88 40203.24 40203.24 74359.59 24770.66 32734.42 46919.55 34132.81
Operating p376599.3 365621.5 365621.5 415778.8 296642 268083.1 290948.8 267992.5
Operating p 100000 100000 100000 100000 100000 100000 80000 80000
Operating p7177.486 6752.557 6752.557 143.5123 349.4351 1258.22 9133.531 1067.868
Operating p 0 0 0 0 0 565.3738 2500.317 660.4151
Operating p107177.5 106752.6 106752.6 100143.5 100349.4 101823.6 91633.85 81728.28
Operating p 80000 80000 80000 80000 80000 80000 60000 60000
Operating p 4298.82 3724.756 3724.756 6726.47 841.3164 1255.117 13767.19 9069.479
Operating p84298.82 83724.76 83724.76 86726.47 80841.32 81255.12 73767.19 69069.48
Operating p191476.3 190477.3 190477.3 186870 181190.8 183078.7 165401 150797.8
Operating p265.4541 270.6762 270.6762 331.6001 410.8012 389.913 469.9844 275.0279
Operating p1327.271 1353.381 1353.381 1658 2054.006 1949.565 2349.922 1375.14
Operating p 100000 100000 100000 100000 100000 100000 100000 100000
Operating p101592.7 101624.1 101624.1 101989.6 102464.8 102339.5 102819.9 101650.2
Operating p926.5075 926.5075 926.5075 921.9817 921.9817 921.9817 921.9817 921.9817
Operating p7166.537 7166.537 7166.537 7155.657 7155.657 7155.657 7155.657 7155.657
Operating p8093.044 8093.044 8093.044 8077.639 8077.639 8077.639 8077.639 8077.639
Operating p109685.8 109717.1 109717.1 110067.2 110542.4 110417.1 110897.5 109727.8
Operating p192114.4 192114.4 192114.4 190382.8 190382.8 190382.8 190382.8 190517
Operating p 0 0 0 0 0 4000 4000 8800
Operating p 0 0 0 0 10000 10000 10000 10000
Operating p 0 0 0 0 0 0 15000 15000
Operating p 0 0 0 0 0 0 0 5000
Operating p 0 0 0 0 0 0 0 2500
Operating p 0 0 0 0 10000 14000 29000 41300
Operating pr27393.91 27419.16 27419.16 25366.25 26833.64 26895.27 27136.18 27252.14
Operating p 1223181 1209651 1209651 1283409 1156822 1137030 1151815 1119764
Operating p -267106 -306503 -306503 -335615 -7733.641 -4036.549 44679.23 -156616
Investment 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000
Investment 334155.9 321424.5 321424.5 426987.5 243687.2 219368.9 225916.4 272137.4
Investment 802500 802500 802500 802500 802500 802500 802500 1227500
Investment 365252.1 365588.8 365588.8 338216.6 357781.8 358603.6 361815.7 363361.8
Investment 4001908 3989513 3989513 4067704 3903969 3880472 3890232 4362999