February 2016
No Description
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PRESENTATION OUTLINE
RESULTS
- $14MM in Sales
- $2.5MM Gross Margin
- 53k Service
- 5.8MM GL of LF sales
- 4.3MM GL of LP sales
- $315k Net Income
Photo by Pete Zarria
BUDGET
- $24.5MM Revenue
- $3.3MM in Gross Margin
- $143k in Service
- 5.8MM GL in LF sales
- 6.9MM GL in LP sales
Photo by Pete Zarria
RESULTS
- $19.2MM in Revenue
- $3.9MM in Gross Margins
- $1.5MM in Service
- 29k Ton of Fert
- 1888 Corn & 496 beans
Fertilizer tons include Phosphates, potash, ag lime, urea, Mesz, AMS, Super Cal, Mixed PF, UAN, & NH3
Photo by CIMMYT
BUDGET
- $26.5MM in Revenue
- $3.1MM in Gross
- $2MM in Service
- 41k ton of fertilizer
- 4k corn & 1k beans
Fertilizer tons include Phosphates, potash, ag lime, urea, Mesz, AMS, Super Cal, Mixed PF, UAN, & NH3
Photo by CIMMYT
NCFS 2016 RESULTS
- $6.5MM in Gross/Service
- $10.4MM in Exp
- $-2.9MM in local earnins
- $-4.2MM b4 tax earnings
Photo by djwtwo
NCFS 2016 BUDGET
- $8.6MM Gross/Svc
- $10MM Operating Expenses
- $-1.5MM in Local Earnings
- $1.6MM b4 tax earnings
There is no GROWMARK rebate accounted for in the budget numbers because at that time we did not have a number.
Photo by djwtwo
