Business Plan Trade West Africa Page 27 Sales revenues (USD) Item 7.2014 8.2014 9.2014 10.2014 11.2014 12.2014 1qrt. 2015y. 2qrt. 2015y. 3qrt. 2015y. 4qrt. 2015y. 1qrt. 2016y. KAMAZ 144 033 288 066 600 138 1 080 248 1 560 358 7 129 634 8 641 980 8 641 980 8 641 980 8 641 980 GAZ 41 355 82 710 172 313 310 163 448 013 2 047 073 2 481 300 2 481 300 2 481 300 2 481 300 TONAR 68 376 136 752 284 900 512 820 740 740 3 384 612 4 102 560 4 102 560 4 102 560 4 102 560 TOTAL 253 764 507 528 1 057 350 1 903 230 2 749 110 12 561 318 15 225 840 15 225 840 15 225 840 15 225 840 Sales revenues (USD) Item 2qrt. 2016y. 3qrt. 2016y. 4qrt. 2016y. 1qrt. 2017y. 2qrt. 2017y. KAMAZ 8 641 980 8 641 980 8 641 980 8 641 980 6 913 584 GAZ 2 481 300 2 481 300 2 481 300 2 481 300 1 985 040 TONAR 4 102 560 4 102 560 4 102 560 4 102 560 3 282 048 TOTAL 15 225 840 15 225 840 15 225 840 15 225 840 12 180 672 Cash paid to suppliers (USD) Item 7.2014 8.2014 9.2014 10.2014 11.2014 12.2014 1qrt. 2015y. 2qrt. 2015y. 3qrt. 2015y. 4qrt. 2015y. KAMAZ 384 090 768 180 1 152 270 1 536 360 1 920 450 6 913 620 6 913 620 6 913 620 6 913 620 GAZ 110 500 221 000 331 500 442 000 552 500 1 989 000 1 989 000 1 989 000 1 989 000 TONAR 182 400 364 800 547 200 729 600 912 000 3 283 200 3 283 200 3 283 200 3 283 200 TOTAL 676 990 1 353 980 2 030 970 2 707 960 3 384 950 12 185 820 12 185 820 12 185 820 12 185 820 Cash paid to suppliers (USD) Item 1qrt. 2016y. 2qrt. 2016y. 3qrt. 2016y. 4qrt. 2016y. 1qrt. 2017y. 2qrt. 2017y. KAMAZ 6 913 620 6 913 620 6 913 620 6 913 620 6 913 620 2 304 540 GAZ 1 989 000 1 989 000 1 989 000 1 989 000 1 989 000 663 000 TONAR 3 283 200 3 283 200 3 283 200 3 283 200 3 283 200 1 094 400 TOTAL 12 185 820 12 185 820 12 185 820 12 185 820 12 185 820 4 061 940
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