0% found this document useful (0 votes)
17 views3 pages

AppleCare Expansion Spreadsheet

This document summarizes an AppleCare expansion investment over 10 periods. It shows an initial investment of $3,000,000 with increasing inflows between $5,512.50 and $8,551.70 each period, resulting in positive net cash flows each period and total returns of $26,335,630 after 10 years. It also models the impact of varying the investment amount, fixed operating costs, fixed inflows, and periods on the output and change in output.

Uploaded by

MisliSlaluAda
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
17 views3 pages

AppleCare Expansion Spreadsheet

This document summarizes an AppleCare expansion investment over 10 periods. It shows an initial investment of $3,000,000 with increasing inflows between $5,512.50 and $8,551.70 each period, resulting in positive net cash flows each period and total returns of $26,335,630 after 10 years. It also models the impact of varying the investment amount, fixed operating costs, fixed inflows, and periods on the output and change in output.

Uploaded by

MisliSlaluAda
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

AppleCare Expansion

0
1
2
3
4
5
6
7
8
9
10

Outflows
$3,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00

Investment

Inflows
$0.00
$5,512.50
$5,788.13
$6,077.53
$6,381.41
$6,700.48
$7,035.50
$7,387.28
$7,756.64
$8,144.47
$8,551.70

Fixed OM
2100
2400
2700
3000
3300
3600
3900

Net Cash Flow


-$3,000.00
$1,512.50
$1,788.13
$2,077.53
$2,381.41
$2,700.48
$3,035.50
$3,387.28
$3,756.64
$4,144.47
$4,551.70

Fixed Inflow
3500
4000
4500
5000
5500
6000
6500

3675
4200
4725
5250
5775
6300
6825

Error
-0.3
-0.2
-0.1
0
0.1
0.2
0.3

Spider Graph: Apple


$25,000.00
$20,000.00
$15,000.00

Change in output

Period

$10,000.00
$5,000.00
$0.00
-$5,000.00
-$10,000.00
-$15,000.00
-$20,000.00
-$25,000.00

Input
Investment
Fixed OM
Fixed OM (g)
Periods
Fixed Inflow
Fixed Inflow (g)

Error
$3,000.00
$5,000.00
-$1,000.00
10
$5,250.00
5.00%

Output

million
million
million
years
million
per year
Error

$26,335.63 million

Output for
Change in output Output for fixed
Change in Output
$27,235.63
$900.00
$41,335.63
-$15,000.00
$26,935.63
$600.00
$36,335.63
-$10,000.00
$26,635.63
$300.00
$31,335.63
-$5,000.00
$26,335.63
$0.00
$26,335.63
$0.00
$26,035.63
-$300.00
$21,335.63
$5,000.00
$25,735.63
-$600.00
$16,335.63
$10,000.00
$25,435.63
-$900.00
$11,335.63
$15,000.00

Spider Graph: Apple


Series1
Series2
Series3

Percent Error

Output for fixed


Change in Output
$5,534.94
-$20,800.69
$12,468.51
-$13,867.12
$19,402.07
-$6,933.56
$26,335.63
$0.00
$33,269.20
$6,933.57
$40,202.76
$13,867.13
$47,136.32
$20,800.69

You might also like