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08/16/00 15:15 Sd.0 109 47^ 86$4 11.E.S.Dl. W005/005 <br /> CALLA NUGGETS INC. <br /> ANALYSIS OF PLANT CAPACITY <br /> Business Oh e. uamdactwe a line.of Ioasted Com Snacks f the <br /> and pnvate.tabelwhalesala dWith jeado Due to 1118 hits glut ro stersand <br /> company pdtl focus its efforts With leading beta r marketsra it r da <br /> rebaggers-toretaildisiabutinn_ A summary Harmony, tarts Foals <br /> Nestle', David&Sons, Klein Snacks,Snack�n� �� _ <br /> and Joh't <br /> a. Sanfilippo. <br /> Protected IM.* Projected annual sales are as follows: <br /> _� EWe I20" Flaeal 21*2 <br /> Pounds <br /> 22,77500-,000 IF 3,750,000 <br /> 3,565-000 <br /> to-goUlU R@W Matedal: We developed a$pedal Wd corn that the mmpany <br /> started�fowlly.earilar this yaw A large pocfionnf.00m needed for2700 <br /> Was pu tram o eaiaa so eras Demands_in 2001 and�� <br /> be.grOAM <br /> and processed t00%1n.San-Joaquin County- TacksffiFic. <br /> Of Ow <br /> material is seasonal and concentrated to a short 60 day time frame. <br /> year I <br /> RM2k0241A& <br /> Ay¢; � w�a 1 Mt_ �[1r1118f..t.Dads <br /> 5(1 <br /> 2000 Z760 OW s5,OW e <br /> 2001 3,750,000 55 DW 71 <br /> 2002 3,900,000 <br /> Out-Bou F, ris ed oods-Cohn j3ue to.the nature-Of our h��wne3a B <br /> large port oasof_cut-6aIDd stvp�r>38 refladfulLmoteinertwchload quenties <br /> in many casest;om, almonds and v ainuts ie iU_ie_Ahipped�wX� l <br /> be shipped-in 30#bulkcadana or 1.600#fibacbims Apprnta <br /> tonnage Will be shipped in retail packages in 4 oz., 10 oz and 14 oz sizes. <br /> -wealdy <br /> Year mLL-ba, AMQ �• Annual�•ads- <br /> 2000 -2.250.004 25.8 .10 106 <br /> _2.0 <br /> 2001 3.750,000 25.500 14S 27 <br /> 2002 3,900,000 25,800 151 2.9 <br /> EXHIBIT "B" <br />