Financial Estimates for Potential Projects (in $millions)

Project Index Functional Area (FA) Partnership Percentage Capex Year 1 Capex Year 2
1 FA1 100% 250 100
2 FA1 33% 500 300
3 FA1 50% 100 200
4 FA1 100% 750 500
5 FA1 75% 200 400
6 FA2 50% 1000 300
7 FA2 100% 750 750
8 FA2 100% 800 700
9 FA2 67% 400 600
10 FA3 100% 100 200
11 FA3 50% 700 500
12 FA3 100% 1500 400
6600 4450
manager proj devop julie kavoli
ceo cordelia kareeni

Budget
max (total) 10 billion 0
max (in a year) 4 billion FALSE

Project Status of Functional area

FA1 1 1
FA2 TRUE 1
FA3 TRUE 1

Sum of Capex
total over 3 years 15150 0
Capex Year 1 6600 0
Capex Year 2 4450 0
Capex Year 3 4100 0
s)
Capex Year 3 NPV 0/1 SUM NPV 12%
100 60 0 0 ₹ 223.21 ₹ 199.30 ₹ 177.95
300 180 1 1100 ₹ 899.12
400 80 0 0 ₹ 533.44
300 310 1 1550 ₹ 1,281.77
800 220 1 1400 ₹ 1,066.87
300 180 1 1600 ₹ 1,345.55
300 410 1 1800 ₹ 1,481.07
600 280 1 2100 ₹ 1,699.39
800 380 1 1800 ₹ 1,404.88
400 100 0 0 ₹ 533.44
300 260 1 1500 ₹ 1,237.13
400 340 1 2300 ₹ 1,942.88
4100 15150 15150