2021 Annual Sales ForecastHello fellow Verde shareholders,
This is the summary table from my Verde annual sales forecasting model, which I update each quarter as the actual results become known. This is my latest forecast based on various growth assumptions for quarters 2, 3 and 4, and the average price per tonne expected.
These are great numbers, and include a cap on monthly sales at the 50,000 tonne production capacity of the current processing plant.
| | | 2021 Projected Cdn $ Revenues Based on |
| 2021 | | Tonnes at current and projected prices |
| Average | | Actual 2021 | Actual 2021 | Actual 2021 | Actual 2021 |
| Price per | 2021 | Plus | Plus 2020 | Plus 2020 | Plus 2021 |
| Tonne | Quarter | Actual 2020 | at 15% | at 30% | at 63% |
| | | | | | |
| $ 50.19 | 1 | 831,000 | 831,000 | 831,000 | 831,000 |
| $ 60.00 | 2 | 4,270,980 | 4,911,627 | 5,552,274 | 6,953,676 |
| $ 100.00 | 3 | 10,576,900 | 12,163,435 | 13,749,970 | 15,000,000 |
| $ 75.00 | 4 | 4,243,875 | 4,880,456 | 5,517,038 | 6,909,546 |
| | | | | | |
| | | 19,922,755 | 22,786,518 | 25,650,282 | 29,694,222 |
| | | | | | |
| | 2020 Actual: | 9,167,000 | 9,167,000 | 9,167,000 | 9,167,000 |
| | | | | | |
| | Increase over 2020: | 10,755,755 | 13,619,518 | 16,483,282 | 20,527,222 |
| | | | | | |
| | Percentage increase over 2020: | 117.3% | 148.6% | 179.8% | 223.9% |