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Forecast: IRR TIP

Statistics: Forecast values


Trials 4,964
Base Case 63.3%
Mean 51.8%
Median 51.3%
Mode ---
Standard Deviation 29.9%
Variance 8.9%
Skewness 0.1340
Kurtosis 2.90
Coeff. of Variation 0.5770
Minimum -26.5%
Maximum 163.4%
Range Width 189.9%
Mean Std. Error 0.4%
Cell Errors 36
Percentiles: Forecast values
0% -26.5%
10% 13.5%
20% 26.3%
30% 35.5%
40% 43.7%
50% 51.2%
60% 58.9%
70% 67.6%
80% 76.6%
90% 90.8%
100% 163.4%
Forecast: NPV TIP
Statistics: Forecast values
Trials 5,000
Base Case 104,683.98
Mean 80,799.95
Median 78,550.05
Mode ---
Standard Deviation 68,695.07
Variance 4,719,012,947.05
Skewness 0.1867
Kurtosis 3.03
Coeff. of Variation 0.8502
Minimum -146,675.92
Maximum 333,774.83
Range Width 480,450.75
Mean Std. Error 971.50
Percentiles: Forecast values
0% -146,675.92
10% -4,719.57
20% 22,720.67
30% 42,417.82
40% 61,118.56
50% 78,525.83
60% 96,140.84
70% 115,647.70
80% 137,843.39
90% 170,381.82
100% 333,774.83
Assumption: Bột đá · 3

Normal distribution with parameters:


Mean 640.00
Std. Dev. 256.00 (=640*40%)

Assumption: Bột sữa · 3


Normal distribution with parameters:
Mean 9,000.00
Std. Dev. 3,600.00 (=40%*9000)

Assumption: Bột trấu · 3

Normal distribution with parameters:


Mean 1,300.00
Std. Dev. 520.00 (=1300*40%)

Assumption: C44

Triangular distribution with parameters:


Minimum 1%
Likeliest 10%
Maximum 30%
Assumption: C45

Triangular distribution with parameters:


Minimum 1%
Likeliest 7%
Maximum 20%

Assumption: Choline chloride · 3

Normal distribution with parameters:


Mean 11,000.00
Std. Dev. 4,400.00 (=11000*40%)

Assumption: Dextran · 3

Normal distribution with parameters:


Mean 70,000.00
Std. Dev. 28,000.00 (=70000*40%)

Assumption:
Giá bán
( VNĐ)
·2

Normal distribution with parameters:


Mean 76,000.00
Std. Dev. 30,400.00 (=30400)
Assumption: Iron · 3

Normal distribution with parameters:


Mean 70,000.00
Std. Dev. 28,000.00 (=40%*70000)

Assumption: Khoản phải thu

Triangular distribution with parameters:


Minimum 1%
Likeliest 10%
Maximum 20%

Assumption: Nước · 3

Normal distribution with parameters:


Mean 6,700.00
Std. Dev. 2,680.00 (=40%*6700)

Assumption: SL/tháng · 1

Normal distribution with parameters:


Mean 208,000.00
Std. Dev. 83,200.00 (=83200)
Assumption: SL/tháng · 2

Normal distribution with parameters:


Mean 32,000.00
Std. Dev. 12,800.00 (=12800)

Assumption: Vitamin A · ĐVT: kg Giá NL (đồng)

Normal distribution with parameters:


Mean 850,000.00
Std. Dev. 340,000.00 (=340000)

Assumption: Vitamin B · ĐVT: kg Giá NL (đồng)

Normal distribution with parameters:


Mean 242,750.00
Std. Dev. 97,100.00 (=242750*40%)

Assumption: Vitamin E · 3

Normal distribution with parameters:


Mean 199,700.00
Std. Dev. 79,880.00 (=199700*40%)

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