Finances


Finances

Summary table of the main indicators of the investment project


Operational plan indicators

Introductory variables for scenario analysis


Changing parameter

Calculation unit

Worst-case scenario

Optimistic scenario

1

Change in prices for raw materials, materials, components

EUR

15%

-15%

2

Change in prices of sales

EUR

-15%

15%

3

Change in sales volumes

pcs

-15%

15%


Summary report of the scenario analysis on the project efficiency indicators

Budgetary payments

Sources of financing







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