Healthcare@Home Valuation Real Options NPV Draft

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Phase 1 Phase 2 Phase 3 Phase 4

Years 5 10 20 30
Sales/Units 14160000 100000000 1400000000 4000000000
Revenue/250 per unit 3540000000 25000000000 350000000000 1000000000000
R&D 1 150 15 500
Operation Cost 1.73 3 10 150
Total cost 2.73 153 25 650 Total
Value 3539999997.27 24999999847 349999999975 999999999350
DCF 1.61051 2.5937424601 6.727499949326 17.44940226889

NPV 2198061481.93 9638582176.75 52025269804.73 57308553263.92 Total

Success Rate % 90 70 50 30
1978255333.74 6747007523.73 26012634902.37 17192565979.18 Total

Costs and Revenue for Healthcare@Home


1200000000000

1000000000000

800000000000
Row 4
600000000000 Row 7

400000000000

200000000000

0
5 10 20 30
830.73

1.21E+11

5.19E+10

Row 4
Row 7

30

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