May $510,000 $150,000 $400,000 $70,000 June $450,000 $280,000 Sales Manufacturing Costs CAPEX (properties and machines) General & Admin costs (excludes depreciation) (C) material. Copyrighted not to be posted on Chege or shared on the internet Expectations: July $550,000 $250,000 $120,000 $100,000 $210,000 May $510,000 $150,000 $400,000 $70,000 June $450,000 $280,000 Sales Manufacturing Costs CAPEX (properties and machines) General & Admin costs (excludes depreciation) (C) material. Copyrighted not to be posted on Chege or shared on the internet Expectations: July $550,000 $250,000 $120,000 $100,000 $210,000