073M2solution - 982,000 815,000 716,000 Depreciation Year 1...

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A B C g abd b D salmon yellow beige purple Page 6 DTE Year 6 (230) (260) (350) (370) DTE Year 7 385 385 530 815 Page 7 CTE Year 1 723 642.5 920.5 538 AR Write-offs Year 1 500 200 300 400 Page 8 AUA Year 1 695 656 681 752 AUA Year 2 1,351 1,453 1,565 1,561 BDE Year 1 1,000 900 1,050 800 BDE Year 2 800 830 580 790 Pages 9 & 10 GM Year 1 204 208 183 165 COGS Year 2 189 198 238 223 GM Year 3 182 175 213 149 Page 11 EI Year 3 3,240 3,120 3,000 2,640 COGS Year 3 13,900 13,440 12,980 11,600 GM Year 3 21,660 19,820 20,280 24,660 Page 12 Capitalized interest Year 1 96.75 106.67 201.25 176 Page 13 Cost basis 942,000
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Unformatted text preview: 982,000 815,000 716,000 Depreciation Year 1 107,143 92,593 83,333 97,222 Depreciation Year 2 226,531 201,646 179,167 200,926 Pages 14 & 15 Const. Revenue Year 1 2,030 1,912.5 1,796 1,679 CIP balance Year 1 2,030 1,912.5 1,796 1,679 Net account bal. Year 1 Const. Revenue Year 2 1,527 1,886.5 1,607 3,013 CIP balance Year 2 3,557 3,799 3,403 4,692 Net account bal. Year 2 CA 30 CL 587.5 CL 504 CL 1121 CA 457 CA 599 CA 503 CA 792...
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