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  • Financial Analysis (Complete)

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    Arvee Villamor
    11 views6 pages
    This document appears to be a construction cost and financial statement program that allows a user to input variables like net area, building efficiency ratio, construction costs, and revenue to calculate financial metrics. The program uses the input values to calculate totals for construction costs, revenue, operating costs, profits before and after taxes, and return on investment for different building efficiency ratio scenarios. It displays the results in a table to allow for comparison across various efficiency ratios and building sizes.

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    Computations

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    This document appears to be a construction cost and financial statement program that allows a user to input variables like net area, building efficiency ratio, construction costs, and revenue to calculate financial metrics. The program uses the input values to calculate totals for construction costs, revenue, operating costs, profits before and after taxes, and return on investment for different building efficiency ratio scenarios. It displays the results in a table to allow for comparison across various efficiency ratios and building sizes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views6 pages

    Financial Analysis (Complete)

    Uploaded by

    Arvee Villamor
    This document appears to be a construction cost and financial statement program that allows a user to input variables like net area, building efficiency ratio, construction costs, and revenue to calculate financial metrics. The program uses the input values to calculate totals for construction costs, revenue, operating costs, profits before and after taxes, and return on investment for different building efficiency ratio scenarios. It displays the results in a table to allow for comparison across various efficiency ratios and building sizes.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    CONSTRUCTION COST AND FINANCIAL STATEMENT PROGRAM

    ENTER NET AREA

    NET AREA
    EFFICIENCY RATIO

    BUILDING COST

    70/30
    60/40

    0
    75/25
    0
    50/50
    70/30
    0
    0
    0

    0
    65/35
    0
    60/40
    0
    0
    0

    75/25
    0
    0
    0

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    GROSS AREA
    GROSS AREA

    ENTER VALUE

    FIXED EQUIPMENT
    15000
    25000
    30000
    ENTER VALUE

    SITE DEVELOPMENT

    TOTAL CONST. COST

    ENTER ACQUI. COST

    SITE ACQUISITION

    VALUE
    15000
    25000
    30000
    ENTER VALUE

    MOVABLE EQUIPMENT
    15000
    25000
    30000
    ENTER VALUE

    PROFESSIONAL FEE
    15000
    25000
    30000
    ENTER VALUE

    CONTINGENCIES
    15000
    25000
    30000
    ENTER VALUE

    ADMINISTRATIVE
    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    GRAND CONST COST

    CHECK NO. OF YEARS FOR POSI


    PAYBACK
    15000
    25000
    30000

    FINANCIAL STATEMENT
    REVENUE
    NO. OF YEARS
    TOTAL REV.

    LESS COST OF PROJECT

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    0
    0
    0

    60/40
    0
    0
    0

    75/25
    0
    0
    0

    15000
    25000
    30000

    70/30
    #DIV/0!
    #DIV/0!
    #DIV/0!

    60/40
    #DIV/0!
    #DIV/0!
    #DIV/0!

    75/25
    #DIV/0!
    #DIV/0!
    #DIV/0!

    15000
    25000
    30000
    LESS OPERATING COST
    NET PROFIT BEFORE TAX
    NET PROFIT BEFORE TAX
    NET PROFIT BEFORE TAX

    OP COST

    TAX (35%)

    LESS TAX
    NET PROFIT AFTER TAX
    NET PROFIT AFTER TAX
    NET PROFIT AFTER TAX

    ROI

    15000
    25000
    30000

    #DIV/0! %
    #DIV/0! %
    #DIV/0! %

    #DIV/0! %
    #DIV/0! %
    #DIV/0! %

    #DIV/0! %
    #DIV/0! %
    #DIV/0! %

    NANCIAL STATEMENT PROGRAM

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    CHECK NO. OF YEARS FOR POSITIVE ROI


    70/30
    60/40
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    0
    0
    0

    65/35
    0
    0
    0

    50/50
    #DIV/0!
    #DIV/0!
    #DIV/0!

    65/35
    #DIV/0!
    #DIV/0!
    #DIV/0!

    #DIV/0! %
    #DIV/0! %
    #DIV/0! %

    #DIV/0! %
    #DIV/0! %
    #DIV/0! %

    75/25
    #DIV/0!
    #DIV/0!
    #DIV/0!

    50/50
    #DIV/0!
    #DIV/0!
    #DIV/0!

    65/35
    #DIV/0!
    #DIV/0!
    #DIV/0!

    65/35
    #DIV/0!
    #DIV/0!
    #DIV/0!

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