Triannual financial scheme FHC L'BRASIL'A

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Fabrice CLAMAGIRAND

FHC

Small Business & Entrepreneurship

TRIANNUAL FINANCIAL SCHEME FHC L'BRASIL'A
OUTLET AIT 8 195 172 100% 8 500 000 100% 9 000 000 #DIV/0! 8 565 057
OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00%
Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0!
GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0!
Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
GROSS OPERATING
SURPLUS
-1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0!
Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0!
VARIABLE CHARGE RATES
NEUTRAL SALES
SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days
#DIV/0!
AVERAGE / 3 YEARSFHC L'BRASIL'A 2015
#DIV/0! #DIV/0! #DIV/0!
2016 2017
#DIV/0!#DIV/0! #DIV/0! #DIV/0!
7 650 000
7 800 000
7 950 000
8 100 000
8 250 000
8 400 000
8 550 000
8 700 000
8 850 000
9 000 000
9 150 000
2015 2016 2017 AVERAGE / 3
YEARS
GROSSOUTLET
EXERCICES
EVOLUTION GROSS OUTLET ON 3 YEARS
0 200000 400000 600000 800000
SALARIES + LOADS
TAXES
ANNUAL RENT + LOADS
OPERATING FEES
AMOUNTS
DETAILSOFLOADS
EVOLUTION LOADS ON 3 YEARS
YEAR Y-3 YEAR Y-2 YEAR Y-1
1200000
1250000
1300000
1350000
Y-1 Y-2 Y-3 ………AVERAGE
EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE
OUTLET WT
GROSS MARGIN
GROSS OPERATING
SURPLUS

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Triannual financial scheme FHC L'BRASIL'A

1. TRIANNUAL FINANCIAL SCHEME FHC L'BRASIL'A OUTLET AIT 8 195 172 100% 8 500 000 100% 9 000 000 #DIV/0! 8 565 057 OUTLET WT 0 100% 0 100% 0 100,00% 0 100,00% Consumer goods 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0! GROSS MARGIN -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Running fee 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Annual Rent + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! Salaries + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! GROSS OPERATING SURPLUS -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! Amortization 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! OPERATING RESULT -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0! VARIABLE CHARGE RATES NEUTRAL SALES SECURITY BY DAY #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! days #DIV/0! AVERAGE / 3 YEARSFHC L'BRASIL'A 2015 #DIV/0! #DIV/0! #DIV/0! 2016 2017 #DIV/0!#DIV/0! #DIV/0! #DIV/0! 7 650 000 7 800 000 7 950 000 8 100 000 8 250 000 8 400 000 8 550 000 8 700 000 8 850 000 9 000 000 9 150 000 2015 2016 2017 AVERAGE / 3 YEARS GROSSOUTLET EXERCICES EVOLUTION GROSS OUTLET ON 3 YEARS 0 200000 400000 600000 800000 SALARIES + LOADS TAXES ANNUAL RENT + LOADS OPERATING FEES AMOUNTS DETAILSOFLOADS EVOLUTION LOADS ON 3 YEARS YEAR Y-3 YEAR Y-2 YEAR Y-1 1200000 1250000 1300000 1350000 Y-1 Y-2 Y-3 ………AVERAGE EVOLUTION OF INTERMEDIATE MANAGEMENT BALANCE OUTLET WT GROSS MARGIN GROSS OPERATING SURPLUS

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