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Qwertyuioplkjhgfdsamnbvcxz
Item Unit Cost Reqd Units Item Cost Reqd Unit SUMPRODU30 10
Day1 Breakfast 100 44 4400 44 1 1
Inaug Tea 100 64 6400 64 1 1
Lunch 200 44 8800 44 1 1
Reg Tea 50 44 2200 44 1 1
Dinner 250 59 14750 59 1 1
Day2 Breakfast 100 44 4400 44 1 1
Reg Tea 50 44 2200 44 1 1
Lunch 200 44 8800 44 1 1
Reg Tea 50 44 2200 44 1 1
Other Kit 500 44 22000 44 1 1
Accom 1500 34 51000 34 1 0
Pickup 200 34 6800 34 1 0
Drop 200 34 6800 34 1 0
Airfare 10000 4 40000 4 0 0
Honor 4000 4 16000 4 0 0
Hall 10000 2 20000
Admin 40000 1 40000
256750
Total Cost 256750
Sponsor 0
Fee/Delg 8558.3333
Speakers Guests Inaug Guests Dinner
4 20 15 8558.3333 50000 100000 151750
1 0 0 20 8587.5 6087.5 3500
1 1 0 30 6891.6667 5225 3500
1 0 0 40 6043.75 4793.75 3500
1 0 0 50 5535 4535 3500
1 0 1 60 5195.8333 4362.5 3500
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
Unit Variable
Capacity Build Rate 0.34 0.15 Depreciation Rate 0.15
Cost
Fixed Cost
0.03 Discount Rate 0.18
Increase/Year
Year 0 1 2 3 4 5
Quantity 0 1 1.34 1.68 2 2
Sales Rev 0 0.589000950933 0.789261 0.989521597567803 1.178002 1.178002
Variable Cost 0 0.15 0.201 0.252 0.3 0.3
Fixed Cost 0 0.25 0.2575 0.265225 0.273182 0.281377
Book Value 1 0.85 0.7 0.55 0.4 0.25
Depr 0 0.15 0.15 0.15 0.15 0.15
Tax 0 0.018720456448 0.086765 0.154702366832545 0.218314 0.21438
CF -1 0.170280494485 0.243996 0.317594230735258 0.386506 0.382245
NPV ₹ 0.13
IRR 22%
6 7
2 2
1.178002 1.178002
0.3 0.3
0.289819 0.298513
0.1 0
0.15 0.1
0.210328 0.230155
0.377855 0.349334