Documenti di Didattica
Documenti di Professioni
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DESCRIPTION
1 Nominal free cash flow x 1000
1996-98
-57939
1999
-15258
2000
5337
64
1280
1564
400
8000
9778
750
15000
18333
-614
-1010
396
-2825
-5474
2649
-853
-6636
5783
*
*
0
0
0
0
853
85
17.913
17.913
5333
533
111.993
111.993
*
*
*
0
30%
0
0
300
30%
6.6
594
314
30%
41.2
3881.04
1500
750
750
CASE EXH /
PAGE NO
Exh 8/Page 17
3
3.1
3.2
3.3
3.4
0
0
0
Exh 9/Page 18
Exh 9/Page 18
Conversion rate
15000 Dong/USD
6.66667E-005 USD/Dong
7
8
9
2001
13466
2002
18688
2003
22282
2004
24189
2005
25938
850
17000
20778
900
18000
22000
900
18000
22000
900
18000
22000
3740
-3946
7686
4599
-3427
8026
4341
-303
4644
10000
1000
210
210
11333
1133
237.993
237.993
331
30%
77.3
7675.89
750
10
11
12
2006
20178
2007
20514
2008
20811
2009
21111
900
18000
22000
900
18000
22000
900
18000
22000
900
18000
22000
900
18000
22000
4611
2285
2326
5911
912
4999
6201
1149
5052
5696
4232
1464
6007
3161
2846
7349
709
6640
12000
1200
252
252
12360
1236
259.56
259.56
12731
1273
267.351
267.351
13113
1311
275.373
275.373
13506
1351
283.626
283.626
13911
1391
292.131
292.131
14329
1433
300.909
300.909
6189
6533
6741
6813
348
366
385
30%
30%
30%
87.6
92.7
92.7
9145.44 10178.46 10706.85
750
750
750
405
417
426
435
444
30%
30%
30%
30%
30%
92.7
92.7
92.7
92.7
92.7
11263.05 11596.77 11847.06 12097.35 12347.64
750
750
750
750
750
13
14
15
16
17
18
2010
21412
2011
21391
2012
21198
2013
20972
2014
20731
2015
216133
900
18000
22000
900
18000
22000
900
18000
22000
900
18000
22000
900
18000
22000
900
18000
22000
7682
272
7410
7222
-1837
9059
7578
90
7488
8968
4898
4070
9249
3948
5301
8939
4288
4651
14758
1476
309.918
309.918
15201
1520
319.221
319.221
15617
1562
327.957
327.957
16127
1613
338.667
338.667
16611
1661
348.831
348.831
17109
1711
359.289
359.289
6884
6828
6726
6618
6504
7211
454
459
463
468
472
476
30%
30%
30%
30%
30%
30%
92.7
92.7
92.7
92.7
92.7
92.7
12625.74 12764.79 12876.03 13015.08 13126.32 13237.56
750
750
750
750
750
750
Year-round workers
Additional in crushing season
500
200
Sugarcane
Year 0
Year 1
Year 2
Year 3
Revenue
Tonnes per hectare
Price per ton
Total revenue
0
0
0
50
200
10000
50
200
10000
50
200
10000
3000
1300
1700
1200
0
7200
3000
1300
0
0
1000
5300
3000
1300
0
0
1000
5300
3000
1300
0
0
1000
5300
Costs
Labour
Fertilizer
Seeds
Land prep
Crane
Total cost
Sugar
4
1
Pineapple Coffee
Rubber
P&M
3
10
28
1
4
8
7200
11400
13125
11000
4300
5925
11175
5925
10000
14125
18000
10000
2475 1666.667
2782.5 2517.857
1102432 dong/hectare
73.49546 USD/hectare
P&P
1
0
1
0
8800
9200
6800
-2000
9600
400
P&R
1
0
9300
9175
-125
Exchange rate
15000 Dong/USD
Revenue assumptions:
Average travel distance
Cost to deliver (Dong/ton)
Tons per load
Average trips per day
No. of days
Total tons hauled by each trucker
No. of truckers
Revenue by each trucker
Total revenue by all truckers
Cost assumptions
Gasoline
Lory: Kilometres per gallon
Fuel: USD per gallon
Labour
Average wage per day
Maintennce per season
Lorry cost
Average cost per lorry
Annual interest rate
Depreciation per kilometre
Gasoline cost per trip
Gasoline cost per day per trucker
No. of days
No. of truckers
20 km
23000 Dong
5.5 tons
3.5
150
2887.5
300
66412500 Dong
19923750000 Dong
1328250 USD
12
1.2 USD/gallon
30000 Dong
10000000 Dong
100000000 Dong
12%
625 Dong
160000
2.0 USD/trip/trucker
7
150
300
6562500
315000
4500000
10000000
4746062500
316404.1667
Dong
USD
Dong
Return
1011845.833 USD
Dong
USD