INDICATORS | SCENARIOS 1 | SCENARIOS 2 | SCENARIOS 3 |
Production cost in CFAF/kg | 476 | 610 | 472 |
cost price in FCFA/kg | 487 | 622 | 484 |
Sales in FCFA | 47,891,250 | 44,021,250 | 56,306,250 |
Net profit in FCFA | 33,259,275 | 29,281,075 | 41,638,075 |
Margin on variable costs in FCFA | 42,869,250 | 38,793,250 | 51,217,750 |
Rate of return in % | 69 | 67 | 74 |