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Data Table

This document contains financial information for a production plant including fixed costs, annual capacity, demand estimates, price increases, costs of production, and a net present value calculation. It outlines the plant's fixed costs, annual capacity, initial year 1 demand and prices, and growth rates for demand and costs. It also provides a table with projections for demand, sales, revenues, costs, profits and net present value over 10 years.

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gaurav sahu
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22 views1 page

Data Table

This document contains financial information for a production plant including fixed costs, annual capacity, demand estimates, price increases, costs of production, and a net present value calculation. It outlines the plant's fixed costs, annual capacity, initial year 1 demand and prices, and growth rates for demand and costs. It also provides a table with projections for demand, sales, revenues, costs, profits and net present value over 10 years.

Uploaded by

gaurav sahu
Copyright
© © All Rights Reserved
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
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A B C D E F G H I J K L M N

1
2 Plant fixed cost $ 400,000.00
3 Cost per unit of capacity $ 3.00 per unit of annual capacity prices
4 Annual Capacity 300000
5 Year 1 selling price $ 3.00
6 Year 1 demand intercept 420000 Demand if product is given away
7 Year 1 demand slope 60000 Reduction in demand for each $1 price increase
8 Years till demand steady state 5
9 Beginning growth rate 15.0%
10 Steady/beginning 33.3%
11 Steady state growth rate 5.00%
12 Annual price increase 5.0%
13 Year 1 variable cost of production $ 1.50
14 Annual unit cost rate of increase 6.0%
15 Discount rate 15.0%
16 1 2 3 4 5 6 7 8 9 10
17 1/1/2012 6/30/2013 6/30/2014 6/30/2015 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 6/30/2022
18 Total Cost of Construction
19 Demand Growth
20 Demand
21 Units sold
22 Selling Price per unit
23 Variable cost per unit sold
24 Revenue
25 Variable cost
26 Net Profit
27
28 NPV of profits
29

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