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YARIBA-CREAM NUMBERS Current Production: Production Utilization: Production Capacity: Available Production capacity (surplus): Capacity expanded plant (Lima): x3 Capacity new plant (Cairo): x5 Sorbet Sales

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YARIBA-CREAM NUMBERS Current Production: Production Utilization: Production Capacity: Available Production capacity (surplus): Capacity expanded plant (Lima): x3 Capacity new plant (Cairo): x5 Sorbet Sales volume: Average Inventory Weight/ SKIJ SKU's / box Weight/ box Total Production (boxes) Total Production (weight) Load / pallet Weight/pallet (total) Needed boxes Needed pallets 150 metric tons 30% percentage metric tons metric tons metric tons/year metric tons/year SKU 13,846 SKU 125 grams 4 pcs/box 0.50 kg 450,000 # boxes 225,000 metric tons 125 boxes/pallet 3600 kg boxes # pallets/year

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