Manufactured Phosphate Gross Margin Variance Attributable to:
| Dollars (millions) | ||||||||
| 2007 vs 2006 | ||||||||
| Change in Sales Volumes |
Change in Prices/Costs | Total Manufactured Phosphate Gross Margin Variance |
||||||
| Net Sales | Cost of Goods Sold |
|||||||
| Manufactured product | ||||||||
Fertilizer – liquids |
$ | 10.3 | $ | 59.7 | $ | (5.7) | $ | 64.3 |
Fertilizer – solids |
(1.1) | 218.8 | (2.6) | 215.1 | ||||
Feed |
6.7 | 23.1 | (16.7) | 13.1 | ||||
Industrial |
20.7 | 6.6 | (16.1) | 11.2 | ||||
| Change in product mix | (8.9) | 6.8 | 2.3 | 0.2 | ||||
| Total | $ | 27.7 | $ | 315.0 | $ | (38.8) | $ | 303.9 |