BPspreadsheet

Business Plan Spreadsheets

RDL's UK Model Business Plan
Sales Forecast
	Year
Unit Sales	2010	2011	2012	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030
Utopia [U]	1	2	4	8	16	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative U	1	3	7	15	31	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44
Mother Hawks [MH]	3	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative MH	3	3	3	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6
Gavin Hawks [GH]	5,000	10,000	40,000	80,000	160,000	130,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative GH	5,000	15,000	55,000	135,000	295,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000
PATCO	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative PATCO	1	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
PATC	5	10	40	80	160	130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative PATC	5	15	55	135	295	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425	425
GaviHas [DH]	1,600	3,200	6,400	12,800	25,600	20,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative DH	1,600	4,800	11,200	24,000	49,600	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400	70,400
Amalric III [AIII]	5	5	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative AIII	5	10	15	20	24	29	29	29	29	29	29	29	29	29	29	29	29	29	29	29	29	29
Gia & Super GiaBats [GB]	8,000	16,000	32,000	64,000	128,000	104,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative GB	8,000	24,000	56,000	120,000	248,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000	352,000
WFI Mmeals/day mM	55	110	219	438	876	712	712	712	712	712	712	712	712	712	712	712	712	712	712	712	712	712
Cummulative mM	55	164	383	821	1,697	2,409	3,121	3,833	4,544	5,256	5,968	6,680	7,391	8,103	8,815	9,527	10,238	10,950	11,662	12,374	13,085	13,797


RDL's US Model Business Plan
Sales Forecast
	Year
Unit Sales	2010	2011	2012	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030
Utopia [U]		2	4	8	16	32	64	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative U		1	5	13	29	61	125	253	253	253	253	253	253	253	253	253	253	253	253	253	253	253
Mother Hawks [MH]		3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Cummulative MH			3	6	9	12	15	18	21	24	27	30	33	36	39	42	45	48	51	54	57	60
Gavin Hawks [GH]		5,000	10,000	20,000	40,000	80,000	160,000	320,000	640,000	1,280,000	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative GH		5,000	15,000	35,000	75,000	155,000	315,000	635,000	1,275,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000	2,555,000
PATCO		1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Cummulative PATCO		1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
PATC		5	10	20	40	80	160	320	640	1,280	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative PATC		5	15	35	75	155	315	635	1,275	2,555	2,555	2,555	2,555	2,555	2,555	2,555	2,555	2,555	2,555	2,555	2,555	2,555
GaviHas [DH]		3,200	6,400	12,800	25,600	51,200	102,400	204,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative DH		1,600	8,000	20,800	46,400	97,600	200,000	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800	404,800
Amalric III [AIII]		28	28	28	28	28	28	28	28	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative AIII		28	56	84	112	141	169	197	225	225	225	225	225	225	225	225	225	225	225	225	225	225
Gia & Super GiaBats [GB]		16,000	32,000	64,000	128,000	256,000	512,000	1,024,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative GB		16,000	48,000	112,000	240,000	496,000	1,008,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000	2,032,000
WFI Mmeals/day mM		55	274	712	1,588	3,340	6,844	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852	13,852
Cummulative mM		55	329	1,040	2,628	5,968	12,812	26,663	40,515	54,367	68,219	82,070	95,922	109,774	123,626	137,477	151,329	165,181	179,033	192,884	206,736	220,588


RDL's UK + US Model Business Plan
Sales Forecast
	Year
Unit Sales	2010	2011	2012	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030
Utopia [U]	1	4	8	16	32	45	64	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative U	1	5	13	29	61	106	170	298	298	298	298	298	298	298	298	298	298	298	298	298	298	298
Mother Hawks [MH]	3	3	3	6	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Cummulative MH	3	6	9	15	18	21	24	27	30	33	36	39	42	45	48	51	54	57	60	63	66	69
Gavin Hawks [GH]	5,000	15,000	50,000	100,000	200,000	210,000	160,000	320,000	640,000	1,280,000	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative GH	5,000	20,000	70,000	170,000	370,000	580,000	740,000	1,060,000	1,700,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000	2,980,000
PATCO	1	1	1	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Cummulative PATCO	1	2	3	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23
PATC	5	15	50	100	200	210	160	320	640	1,280	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative PATC	5	20	70	170	370	580	740	1,060	1,700	2,980	2,980	2,980	2,980	2,980	2,980	2,980	2,980	2,980	2,980	2,980	2,980	2,980
GaviHas [DH]	1,600	6,400	12,800	25,600	51,200	72,000	102,400	204,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative DH	1,600	8,000	20,800	46,400	97,600	169,600	272,000	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800	476,800
Amalric III [AIII]	5	33	33	33	33	33	28	28	28	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative AIII	5	38	71	104	137	170	198	226	254	254	254	254	254	254	254	254	254	254	254	254	254	254
Gia & Super GiaBats [GB]	8,000	32,000	64,000	128,000	256,000	360,000	512,000	1,024,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cummulative GB	8,000	40,000	104,000	232,000	488,000	848,000	1,360,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000	2,384,000
WFI Mmeals/day mM	55	164	493	1,150	2,464	4,052	7,556	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564	14,564
Cummulative mM	55	219	712	1,862	4,325	8,377	15,932	30,496	45,059	59,623	74,186	88,750	103,313	117,877	132,440	147,004	161,567	176,131	190,694	205,258	219,821	234,385

Real Div Ltd

Managing Joint Venture Partner