royalty

fixed cost (HC)

variable cost (HC)
gains/ unit (HC)
units sold (HC)
price

-12,000,000
-1,000,000
-4
15
1,000,000
6

fixed cost (PB)

variable cost (PB)
gain/unit (PB)
units sold (pb)
Price

-100,000
-1
4
2,000,000
-1.05

rate
base

increase
nper
increase
($29,887.68)

5.50%
300,000

50,000
15
5

annual installment
payments
($29,887.68)
300,000
350,000
400,000
450,000
500,000
550,000
600,000

15
-29887.67928
-34868.95916
-44831.51892
-59775.35856
-79700.47808
-104606.8775
-134494.5568

20
-25103.79901
-29287.76551
-37655.69852
-50207.59802
-66943.46403
-87863.29654
-112967.0955

30
-20641.62
-24081.89
-30962.43
-41283.23
-55044.31
-72245.66
-92887.28

Q
P
VC
Profit

40,000
45
5
1600000

Q1
P1

profit1

31.5

1060000

1
1.1
1.2
1.3
1.4
1.5
Profilt Levels
quantity sold
1060000
1.1
1166000
1.2
1272000
1.3
1378000
1.4
1484000
1.5
1590000

nper

40

rate
pmt
fv

3%
-5000
$377,006.30

Retirement
Fund Values
$377,006.30
3%
6%
9%
12%
-5000 377006.3 773809.8281 8895452 67328248320
-10000 754012.6 1547619.656 17790903 1.34656E+11
-15000 1885031 3869049.14 44477258 3.36641E+11
-20000 6032101 12380957.25 1.42E+08 1.07725E+12
-25000 24505409 50297638.83 5.78E+08 4.37634E+12

15%
1.59153E+22
3.18307E+22
7.95767E+22
2.54646E+23
1.0345E+24

300,000,000

CF
Cum CF

1
2
3
4
5
6
100,000,000 125000000 156250000 195312500 244140625 305175781.3
100,000,000 225,000,000 381,250,000 576,562,500 820,703,125 1,125,878,906
2

CF0
-300,000,000
CF1
30,000,000
CF growth
25%
payback period
2
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
90,000,000
100,000,000

5%
6
6
5
4
3
3
3
2

10%
6
5
4
4
3
3
3
2

15%
6
5
4
4
3
3
2
2

20%
6
5
4
3
3
3
2
2

25%
5
4
4
3
3
2
2
2

Q
P
FC

200,000
100
5,000,000

1
1.05
1.1

VC

20

1.15
1.2

Profit

11000000

Sales
1
1.05
1.1
1.15
1.2

Profit Increase
with increase in
sales
11000000
11000000
11800000
12600000
13400000
14200000