四大之一的财务分析全套分析Excel模型
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$1,000,000 $500,000
$0
Year 1 ($500,000) ($1,000,000)
Year 2
Year 3
Year 4
Year 5
Total Costs Total Benefits
Year 1 ($630,605) $318,859
Year 2 ($674,184) $968,229
Client X Cash Flow Analysis (Yearly) Graphs Multi- Lane Project
Cash Flow for Multi-Lane Project
$2,500,000 $2,000,000
$1,500,000
Total Costs Total Benefits
USD
$1,500,000 $1,000,000 $500,000
$0
Quality Manufacturing Margin
1
2
3
4
5
Year
Annual Cost Consumption
$0 ($100,000)
($200,000)
1
2
3
4
5
Communication & Training
Supply Chain Processes
Year 3 ($225,215) $1,830,923
Year 4 ($14,171) $1,910,737
Year 5 $0 $1,595,453
Annual Total Benefit Realization
$2,500,000
$2,000,000
Transportation Inventory
Customer Facing Processes
($300,000)
USD
Байду номын сангаас
($400,000)
($500,000) ($600,000) ($700,000) ($800,000)
Standard Multi-Lane Process and Packaging
Year
Breakeven Analysis
$6,000,000 $5,000,000 $4,000,000
USD
$3,000,000
$2,000,000 $1,000,000 $0
($1,000,000) 1
2
3
Time - Years
4
5