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  • Pharmacy Model HW

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    Rutuja Kunkulol
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    The document shows sales and expense data for a pharmaceutical company over 5 years for two drugs, Drug-A and Drug-B. It includes information on commission rates, units sold per day, annual sales, operating expenses like rent, payroll, and costs. It also lists profit before tax, tax amounts, profit after tax, initial investment amounts, debt and equity amounts. Some key metrics calculated are internal rate of return at 15% and net present value of Rs. 1,405,072.

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    The document shows sales and expense data for a pharmaceutical company over 5 years for two drugs, Drug-A and Drug-B. It includes information on commission rates, units sold per day, annual sales, operating expenses like rent, payroll, and costs. It also lists profit before tax, tax amounts, profit after tax, initial investment amounts, debt and equity amounts. Some key metrics calculated are internal rate of return at 15% and net present value of Rs. 1,405,072.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    22 views2 pages

    Pharmacy Model HW

    Uploaded by

    Rutuja Kunkulol
    The document shows sales and expense data for a pharmaceutical company over 5 years for two drugs, Drug-A and Drug-B. It includes information on commission rates, units sold per day, annual sales, operating expenses like rent, payroll, and costs. It also lists profit before tax, tax amounts, profit after tax, initial investment amounts, debt and equity amounts. Some key metrics calculated are internal rate of return at 15% and net present value of Rs. 1,405,072.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Year-0 Year-1 Year-2 Year-3 Year-4

    Commission (Rs./Unit)
    Drug-A 5% 40 40 42 44 46
    Drug-B 5% 75 75 79 83 87

    Units Sold / Day


    Drug-A 5% 200 200 210 221 232
    Drug-B 5% 150 150 158 165 174

    Annual Sales 365 7,026,250 7,746,441 8,540,451 9,415,847

    Rent Expenses 180 1250 2700000 2700000 2700000 2700000


    Personal expenses 125000 8% 1500000 1620000 1749600 1889568
    Other Operating Expenses 30% 2,107,875 2,323,932 2,562,135 2,824,754
    Interest Expense 13% 351000 351000 351000 351000
    PBT 367,375 751,508 1,177,716 1,650,525
    Tax 35% 128581.25 263027.9531 412200.4433 577683.7138
    PAT 238,794 488,480 765,515 1,072,841

    Deposit 1500000
    Rennovation 3000000
    Total Investment 4500000

    Debt 13% 60% 2700000


    Equity 25% 40% 1800000

    Cash Flow Calculation

    Initial Investment -1800000


    Debt Raised/Repaid
    Deposit Refund
    PAT 238,794 488,480 765,515 1,072,841
    Total Cash Flow (1,800,000) 238,794 488,480 765,515 1,072,841

    IRR 15%
    NPV 1,405,072
    15% 10% 11.00% 12.00% 13.00%
    50%
    60%
    70%
    80%
    90%
    Year-5

    49
    91

    243
    182

    10,380,971

    2700000
    2040733.44
    3,114,291
    351000
    2,174,946
    761231.2674
    1,413,715

    -2700000
    1500000
    1,413,715
    213,715

    14.00%

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