I'm not 100% sure but I assumed that all the profit figures and production figures were from Component Homes. Given the different production rates and profit levels of the 2 joint ventures (probably unknown at this point as India has just started) it's unlikely they can put together forecasts from all 3 production centres.
It is a bit difficult to follow as the two graphs aren't in the same section. On further review you would have to assume that cumulative sales would include all products from the company. However, they also makes this statement "Despite strong sales growth Component Homes has unused manufacturing capacity, enabling continued growth with minimal capital expenditure". Might email in the new year to clarify.
To achieve a profit of $7 million I believe they would need to be operating at full capacity for 1 year. I stated that if they maintaned their current operating capacity (60% - this is Component Homes only) for 1 year the profit would be $4 million.
It's a bit confusing i agree.
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