Values

Values
MS NPV Profit ($MM) $278,765 Intel NPV Profit ($MM) $413,868
MS Average Profit ($MM) $4,570 Intel Average Profit ($MM) $6,785
MS Release Cost ($MM) $12,306 Intel Release Cost ($MM) $14,151
MS Rev per New Installed PC $40 Initial Marginal Cost $150
MS Rev per Old Installed PC $20 Discount Rate 1.3%
PCs in Installed Base (MM) 88.9
Rounds Played
Actual Release = Planned Release =

MS Intel PCs Sold MS Profit Intel Profit

# Rel Rel MS Price Intel Price (MM) ($MM) ($MM)
0 $50 $400 5.0 $250 $1,250
1 $50 $400 5.0 $450 $1,250
2 $52 $410 3.8 $598 $988
3 $54 $420 2.6 $692 $702
4 $60 $430 6.2 ($1,597) $1,750
5 $62 $440 3.5 $796 $1,020
6 $60 $450 13.6 $1,533 $1,771
7 $62 $460 11.6 $1,982 $3,601
8 $70 $470 14.5 ($605) $4,632
9 $72 $480 12.7 $2,421 $4,192
10 $74 $490 18.7 $3,296 $3,702
11 $75 $500 20.1 $130 $7,018
12 $78 $510 18.7 $3,879 $6,740
13 $80 $520 22.7 $4,860 $5,367
14 $100 $530 22.8 $1,437 $8,681
15 $102 $540 21.8 $5,521 $8,518
16 $105 $550 24.8 $6,539 $6,425
17 $110 $560 23.8 $7,258 $9,770
18 $115 $570 22.8 $7,960 $9,583
19 $130 $580 26.3 $2,953 $7,301
20 $132 $590 25.6 $7,585 $11,268
21 $135 $600 24.8 $8,207 $11,173
22 $150 $610 27.6 $3,379 $8,092
23 $152 $620 27.0 $8,615 $12,701
24 $153 $630 26.4 $9,193 $12,680
25 $153 $640 27.5 $9,915 $8,141
26 $155 $650 26.9 $10,499 $13,434
27 $156 $660 26.3 $11,052 $13,402
28 $160 $670 28.8 $3,535 $8,872
29 $162 $680 28.3 $9,468 $14,998
30 $165 $690 27.7 $10,095 $14,977
31 $150 $700 29.0 $10,420 $8,892
32 $165 $720 29.5 $3,169 $16,823
33 $165 $740 28.9 $9,830 $17,025
34 $170 $760 28.1 $10,445 $17,120
35 $200 $780 27.3 $11,722 $9,117
36 $210 $800 26.4 $12,371 $17,161
37 $205 $820 25.8 $12,600 $17,303
38 $215 $840 27.1 $3,237 $18,675
39 $217 $860 26.6 $10,751 $9,572
40 $219 $880 25.9 $11,138 $18,906
41 $250 $900 24.6 $12,051 $18,418
42 $255 $920 23.8 $12,378 $18,305
43 $265 $940 23.8 $13,014 $8,105
44 $280 $960 22.8 $13,498 $18,474
45 $300 $980 21.7 $14,001 $17,996
46 $310 $1,000 21.5 $2,504 $18,293
47 $400 $1,020 19.1 $2,160 $4,338
48 $410 $1,040 18.2 $11,509 $16,200
49 $420 $1,060 17.3 $11,504 $15,704
50 $450 $1,000 17.6 $12,391 $14,989
51 $500 $1,020 15.8 $12,568 $13,716
52 $505 $1,040 14.9 $12,357 $13,249
53 $600 $1,100 13.0 $47 $12,391
54 $590 $1,150 11.8 $9,997 $11,842
55 $600 $1,200 10.2 $9,159 $10,686
56 $610 $1,150 10.7 $9,613 $10,714
57 $620 $1,100 11.3 $10,124 $10,698
58 $650 $1,050 11.4 $10,634 $10,227
59 $700 $1,000 11.0 $11,056 $9,358
60 $750 $1,000 9.5 $10,592 $8,067