Document rxxp4XyVnrvDdoaq95arXoYK7

AROCLOF PROFITABILITY 1969 BUDGET FOR INDIA MCL Vs. MMK MCL 1969 Budgeted Sales 320 M Lbs. @ .18 $57,600 Add Freight differential From Japan Vs. MCL 2.16 vs. 1.11 Total Revenue -__ $57,600 Cost of Goods - Packaged MCL - 133 M e 10.588 + 187 M 9.865 Japan - 320 M 9 15.34 32,530 Gross Profit $25,070 SAFE & Income Charges Operating Income 12,096 $12,974 Taxes NIAT 5,709 $ 7,265 Return Reflected In Fluids Business Dividends from MMK 0.50 X 0.50 X 2480 Royalties from MMK 4% X 57,6 K Net after Tax from MCL $7265 Totals $7265 JAPAN $57,600 __ 3,360 $60,960 _49,088 $11,872 __ 6,912 $ 4,960 __ 2,480 1=2'480 $ 620 2,304 $~2,924 OSVM 200062 STLCOPCB4058126