Sensitivity Analysis

Pine Lake HomeSites

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Price Multiplier is a factor that applies to all of the Sales in all Unit Sales Revenue Pages to increase (or decrease) all of them by a fixed percentage. It is one of several global variables available to facilitate Sensitivity and Risk Analysis of Unit Sales projects. Here we show that the NPV of the project (at 10% After Tax) is convincingly positive even if Sales are only 90% of planned levels.


Unit Sales Price Multiplier
versus
Net Present Value After Tax

Assumption NPV
90% 162,232
92% 191,179
94% 220,127
96% 249,312
98% 278,566
100% 307,252
102% 335,882
104% 364,511
106% 393,140
108% 421,770
110% 451,537


The data and calculations presented herein, while not guaranteed,
have been obtained from sources we believe to be reliable.
Produced by planEASe from Analytic Associates (800) 959-3273

     



Sensitivity Analysis

Pine Lake HomeSites


Costs Multiplier is a factor that applies to all of the Costs in all Unit Sales Spending Pages to increase (or decrease) all of them by a fixed percentage. It is one of several global variables available to facilitate Sensitivity and Risk Analysis of Unit Sales projects. Here we show that the NPV of the project (at 10% After Tax) is convincingly positive even if Costs are as much as 110% of planned levels.


Unit Sales Cost Multiplier
versus
Net Present Value After Tax

Assumption NPV
90% 422,222
92% 397,190
94% 374,705
96% 352,221
98% 329,737
100% 307,252
102% 284,722
104% 261,625
106% 238,545
108% 215,737
110% 192,928


The data and calculations presented herein, while not guaranteed,
have been obtained from sources we believe to be reliable.
Produced by planEASe from Analytic Associates (800) 959-3273

     

Back to Unit Sales Index - planEASe Home Page