Economic Analysis (week 11)

Economic Analysis (week 11) - Project Schedule-Baseline...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Project Schedule-Baseline Page 1 Year 1 Year 2 Year 3 Year 4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Development Production Ramp Up Marketing and Support Production and Sales Window Project Schedule for BASELINE Proposal from Development through Sales Life of New Product Cash Flows-Baseline Page 2 ($ values in thousands) Project Year Year 1 Year 2 Year 3 Year 4 Project Quarter within Year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 # of periods for calculating present values 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Development cost-50-50-50-50 Ramp-up cost-50-50 Marketing & support cost-25-25-25-25-25-25-25-25-25-25-25-25-25 Production cost (volume times unit cost)-40-40-40-40-40-40-40-40-40-40-40-40 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04 Sales revenue (volume times unit price) 100 100 100 100 100 100 100 100 100 100 100 100 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 Projected Quarterly Cash Flows for BASELINE Proposal Production volume (=Sales Volume) Unit production cost Sales volume Unit sales price NPV-Baseline Page 3 Column1 Column2ColumnColumnColumn5ColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumnColumn17 ($ values in thousands) Project Year Year 1 Year 2 Year 3 Year 4 Project Quarter within Year Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Period # - For calculating Present Value 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Development cost-50-50-50-50 Ramp-up cost-50-50 Marketing & support cost-25-25-25-25-25-25-25-25-25-25-25-25-25 Production cost (volume times unit cost)-40-40-40-40-40-40-40-40-40-40-40-40 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04-0.04 Sales revenue (volume times unit price)...
View Full Document

This note was uploaded on 01/30/2011 for the course ENGINEERIN E-102 taught by Professor Dr.doe during the Spring '10 term at BC.

Page1 / 17

Economic Analysis (week 11) - Project Schedule-Baseline...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online