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Financial Analysis & Forecasting Workbook

Financial Analysis & Forecasting Workbook

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Published by: Rupee Rudolf Lucy Ha on Jun 13, 2008
Copyright:Attribution Non-commercial

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5 Year Business Forecast
2006 2007 2008 2009 2010Market Size Projection:
 Market size (MM KRW)KRW 10,000,000 KRW 11,000,000 KRW 12,100,000 KRW 13,310,000 KRW 14,641,000Market Growth10.00%10.00%10.00%10.00%
Market Share Projection:
Market share10.00%12.00%13.00%14.00%15.00%Share growth 20.00%8.33%7.69%7.14%
Prices:
Price per unitKRW 50,000 KRW 51,500 KRW 53,045 KRW 54,636 KRW 56,275Price Inflation/Deflation Rate 3.00%3.00%3.00%3.00%
Product Costs:
19%23%26%30%34%COCGKRW 42,000 KRW 42,000 KRW 42,000 KRW 42,000 KRW 42,000Cost trend 0.00%0.00%0.00%0.00%
Fixed Costs:
Fixed CostsKRW 200,000,000 KRW 192,000,000 KRW 186,240,000 KRW 182,515,200 KRW 180,690,048Cost trend -4.00%-3.00%-2.00%-1.00%
Revenues:
1960%106%55%37%Unit Sales1,000 20,000 40,000 60,000 80,000RevenueKRW 50,000,000 KRW 1,030,000,000 KRW 2,121,800,000 KRW 3,278,181,000 KRW 4,502,035,240MarginKRW 8,000,000 KRW 190,000,000 KRW 441,800,000 KRW 758,181,000 KRW 1,142,035,240OM(KRW 192,000,000)(KRW 2,000,000)KRW 255,560,000 KRW 575,665,800 KRW 961,345,192
Investment
Investment
KRW 50,000,000 KRW 10,000,000 KRW 200,000,000 KRW 500,000,000 KRW 100,000,000 Performance:IRR (DCRR)44.33%Net Flow:2006 2007 2008 2009 2010
NPV-5%
KRW 543,771,210
Yearly Cashflow
(KRW 242,000,000)(KRW 12,000,000)KRW 55,560,000 KRW 75,665,800 KRW 861,345,192 NPV-9%KRW 424,202,841
Cumulative
(KRW 242,000,000)(KRW 254,000,000)(KRW 198,440,000)(KRW 122,774,200)KRW 738,570,992
NPV-13%
KRW 328,859,728
NPV-20%
KRW 204,798,158
MIRR-9%/13%
41.62%
2006 2007 2008(KRW 300,000,000)(KRW 200,000,000)(KRW 100,000,000)KRW 0KRW 100,000,000KRW 200,000,000KRW 300,000,000KRW 400,000,000KRW 500,000,000KRW 600,000,000KRW 700,000,000KRW 800,000,000KRW 900,000,000
Cash Flow
2006 2007 2008(KRW 300,000,000)(KRW 200,000,000)(KRW 100,000,000)KRW 0KRW 100,000,000KRW 200,000,000KRW 300,000,000KRW 400,000,000KRW 500,000,000KRW 600,000,000KRW 700,000,000KRW 800,000,000
Time to Profitabilit

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