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vwivies av sv rm cul sra loll n.n.n n. qy��:. <br /> CALIFORNIA NUGGETS,PACITY <br /> ANALYSIS OF PLANT C <br /> c aAanufadure.a line.of Toasted Com Snacks for-branded <br /> usi o Due to the High Cost market entry, <br /> andprivawlabelwhoteaai&*stnbuttw- <br /> the <br /> company ptiu (otos its vbrts with ftedinp vateuln3adogtors, nut roasters <br /> rs include <br /> rebaggers to gam retaildistnbvdion_ A summery yarkstor yclude ds <br /> Nestle-, Oavid&Sons. Klein Snacks, Snack KtnO.- . <br /> and John a. Sanfilippo. <br /> Proleeted S40s; projected annual sales are as follows: <br /> F" 12ma 'e 2W4 <br /> pie e--VW <br /> Pounds <br /> 2,750,000 3,750,000 3.900,000 <br /> inMp4 RaW MaterIA: we developeda spectral hybrid corn that the oompanY <br /> started�loc�eltyAartier this year. A large portion Of-com needed for 2L100 <br /> was <br /> purcbasadf=out sOuMes Damwdsin 2001 snd2OMmidtiaL8rcvM <br /> and processed t00%tn_San.Ioacluin fAwdY_ TlvckWaffic-Or inbound My <br /> material is seasonal and concentrated to a short W day time frame. <br /> YAK AanuallAa a <br /> 0 2,760 50 <br /> 5SAW SB <br /> 2001 3,750,000 55.000 71 <br /> 2002 3,900,000 <br /> Out-Bo ndF:..- Csoaxts—dont1 -nue to.therwWreAfour buaioess,-a <br /> large por4ons�clout-bboumtet menffi retleafiALca t merttruckload Quacditzes. <br /> In many cpawj=s, almonds and walnuts will5a-2hippedkVe*w. Tha.mm will <br /> be oupped-m 30#bulkcad=or iJM#fibecbias. ApP%wmsWy 4%of taraL <br /> tonnage will be shipped in retail packages in 4 oz., 10 oz and 14 oz. sizes. <br /> !!!(eetdy <br /> Yew I'WLAenueu Wa_-4 2 <br /> 2000 -Z,, .000 26 1A8 2Z <br /> 2001 3.750.000- 25.M• 14S <br /> 2002 3,900,000 25,1300 151 2.9 <br /> EXHIBIT "B" <br />