woodworks company

created by
created on

ankur Jain
17-Jun-16

Parameters
Requirements
Wood Qty
labor

teak

Cost of wood
current cost
annual increase

teak

30
16

cost of labor
current unit cost
annual increase

30
16

mahogany
450
325
2.40%
1.70%

1175
1.50%

Model
years from now
0
1
2
3
4
5
6
7
8
9
10

mahogany

teak

cost of wood
cost of labor
mahogany per hour
450.00
325.00
1,175.00
460.80
330.53
1,192.63
471.86
336.14
1,210.51
483.18
341.86
1,228.67
494.78
347.67
1,247.10
506.65
353.58
1,265.81
518.81
359.59
1,284.80
531.27
365.70
1,304.07
544.02
371.92
1,323.63
557.07
378.24
1,343.48
570.44
384.67
1,363.64

cost of book shelf

teak
mahogany
32,300.00
28,550.00
32,906.00
28,715.75
33,524.01
28,884.32
34,154.27
29,055.75
34,797.04
29,230.10
35,452.59
29,407.41
36,121.17
29,587.74
36,803.07
29,771.13
37,498.56
29,957.64
38,207.92
30,147.32
38,931.45
30,340.22

41,000.00
39,000.00
37,000.00
35,000.00
33,000.00
31,000.00
29,000.00
27,000.00
25,000.00

Chart Title
41,000.00
39,000.00
37,000.00
35,000.00
33,000.00
31,000.00
29,000.00
27,000.00
25,000.00

cost of book shelf teak

7
mahogany

10

11

Bob retirement plan

current age
curent income
employer contribution
bob contributionper year
current retirement fund
Income growth rate

46
116000
10%
9500
167000
4%

Age of retirement
Pre retirement rate of return

67
8%

Post retirement rate of return

5%

Saving rate
Post retirement cosumption e

5%
70%

sensitivity analysis
savings rate
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%

income growth rate

1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%

13%
14%
15%
16%
17%
18%
19%
20%
Tornado chart
Parameters
Pre retirement(7-9%)
Post retirement (4-6%)
Income growth(3-5%)
post retirment consumption rate(60-80%)
Savings rate(4--6%)

Age
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

Income
116,000
120,640
125,466
130,484
135,704
141,132
146,777
152,648
158,754
165,104
171,708
178,577
185,720
193,149
200,874
208,909
217,266
225,956
234,995
244,395
254,170
264,337

Employer
contribution
11,600
12,064
12,547
13,048
13,570
14,113
14,678
15,265
15,875
16,510
17,171
17,858
18,572
19,315
20,087
20,891
21,727
22,596
23,499
24,439
25,417
26,434

personal
contibution
5,800
6,032
6,273
6,524
6,785
7,057
7,339
7,632
7,938
8,255
8,585
8,929
9,286
9,657
10,044
10,445
10,863
11,298
11,750
12,220
12,709
13,217

Asset pre
retirement
167,000
198,456
233,152
271,377
313,443
359,688
410,480
466,215
527,326
594,277
667,576
747,768
835,448
931,256
1,035,887
1,150,095
1,274,692
1,410,561
1,558,655
1,720,007
1,895,733
2,087,042

73
74
75
76
77
78
79
80

657,890

657,890
12
10
8
6
4
2

0
1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 11% 12% 13% 14% 15% 16% 17%

657,890

657,890
12
10
8
6
4
2
0

8
6
4
2

0
1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 11% 12% 13% 14% 15% 16% 17%

Ch
Savings rate(4--6%)

LO
Hi
1259971.87359
143987
398515.232781 957636.1044
1054490.44826 159503.5526
1126109.75537 189670.066
501206
814753

post retirment consumption rate(60-80%)

Income growth(3-5%)
Post retirement (4-6%)
Pre retirement(7-9%)
0

200000

400000

600000

post retirement
consumption
expenses

185,035.97
185,035.97
185,035.97
185,035.97
185,035.97

Asset post
retirement

2,006,358
1,921,640
1,832,686
1,739,284
1,641,213

185,035.97
185,035.97
185,035.97
185,035.97
185,035.97
185,035.97
185,035.97
185,035.97

1,538,237
1,430,113
1,316,583
1,197,376
1,072,209
940,783
802,787
657,890

90

% 12% 13% 14% 15% 16% 17% 18% 19% 20%

90

% 12% 13% 14% 15% 16% 17% 18% 19% 20%

200000

Chart Title

400000

600000

800000
LO

Hi

1000000

1200000

1400000