1. One-Time Costs: Land & site preparation: $10 million (Year 0) Construction: $100 million ($50 million in Year 0 and $50 million in Year 1) Medical equipment: $25 million (Year 1) Licensing and consulting: $15 million (spread across Years 0 and 1) Initial marketing campaign: $5 million (Year 2) 2. Annual Values: Operations & staff: $11 million/year (Year 2 onwards) Maintenance: $2.5 million/year (Year 2 onwards) Technology updates: $1.5 million/year (Year 4 onwards) 3. Overhauls: 4. Revenue: Equipment repairs: $18 million (Year 10) Facility upgrades: $25 million (Year 15) 4 From Year 3 to 10: Starting at $12 million and increasing by $1 million annually. From Year 10 onward: Stabilizing at $20 million annually. Salvage Value of existing equipment: $25 million (Year 20)

the interest rate 3%

present worth analysis

show calculation

1. One-Time Costs: - Land \& site preparation: \$10 million (Year 0) - Construction: $100 million ( $50 million in Year 0 and $50 million in Year 1 ) - Medical equipment: $25 million (Year 1) - Licensing and consulting: \$15 million (spread across Years 0 and 1) - Initial marketing campaign: $5 million (Year 2 ) 2. Annual Values: - Operations \& staff: \$11 million/year (Year 2 onwards) - Maintenance: \$2.5 million/year (Year 2 onwards) - Technology updates: \$1.5 million/year (Year 4 onwards) 3. Overhauls: - Equipment repairs: $18 million (Year 10 ) - Facility upgrades: $25 million (Year 15) 4. Revenue: - From Year 3 to 10: Starting at $12 million and increasing by $1 million annually. - From Year 10 onward: Stabilizing at $20 million annually. - Salvage Value of existing equipment: $25 million (Year 20)