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PPP Case Study 1

Product: PPP Case Study 1

Author: Alastair Day
Company: Systematic Finance plc
Telephone: +44 (0)1483 532929
Fax: +44 (0)1483 538358
Email: info@system.co.uk

Objective: PPP Case Study 1

Version: v1.0 1-Jan-2001
Units: $0

Notes: Access the Model schedule and enter data

You can enter all data on all blue cells

© Systematic Finance plc : Tel +44 (0)1483 532929

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 Model

PPP Case Study 1

v1.0 1-Jan-2001

Staff Numbers: 15,000 Results Units: $0

Cost per Head: 30,000 Net Present Value:
Staff Savings: 12.00% Percentage of Annual Payments:
Equipment per Employee: 2,000
Replacement Period: 5.0 years Management Tests
Maintenance: 10.00% Savings 20.00%
Annual Payments: 60,000,000
Equipment Changes: 500,000
Discount Rate: 6.00%

Year Input Reference - 1 2 3 4 5 6 7 8 9 10

Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11

Phasing: 50.00% 100.00%

Procurement: - -
Contract Management: 1,000,000 250,000 500,000

(A) Non-adjusted costs and savings

Staff Costs Nos * Cost * Percent

Hardware and Software [(Nos * Equipment) / Period]

Maintenance Nos * Equipment * Saving

Contract Management Mgt Fee

Contractor and Lease Fees Annual Pmts

Annual Changes Equipment Changes

Total

© Systematic Finance plc : Tel +44 (0)1483 532929

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 Explanation

Explanation
v1.0 1-Jan-2001

Notes

Write notes here

© Systematic Finance plc : Tel +44 (0)1483 532929

Explanation : Page