Memorandum: From: Financial Analysis Group, Linda Flynn-Fletcher CC: N. Robinson Re: Toon Up Facilities Here is all the info I said I would have for you on each of our projects and businesses. Phineas Lab if sold now would have a value of $ :) M. I estimated that it can be productively used for :) more years at which time its market value would be down to $ :) M. Annual Operating and Maintenance costs for the lab are $ :) M. The lab will produce no revenue at all until $290M of revenue will be made in year :o) Ferb Lab cannot be reliably run without an upgrade of $:) M now, after which time expect Annual Operating and Maintenance costs for the lab to be $:) M. Without that upgrade, the lab is essentially worthless. If upgraded then in four years, the lab will be worth $:) M. Like Phineas, no revenue is expected until year :o) at which time it will make $ :o) M. Baljeet Tjinder, through his company Tequila Mockingbird, is offering to buy our food production company Jurassic Pork. Their offer is $:) M but not until years from now (when he gets out of prison). I went ahead and worked the weekend (not that you would notice) to calculate the profit from year:) to :( for your reference. It seems to grow by :o) each year after year :(. Memorandum: To: N. Robinson Re: Toon Up Facilities I went over the data provided by Linda Flynn-Fletcher in the Financial Analysis Group. I used a real rate of :) % interest and :( % inflation to decide the following: Between Phineas and Ferb, compared one against the other using an inflation- adjusted rate and with consideration for opportunity cost to get: 1. By the end of year :(, Phineas has a future worth of $_ 2. Ferb has a future worth of $ MUSD. MUSD. 3. I choose to keep open as it has a $ profit in year :) after all costs are accounted for, and in comparison to the other lab. As you can see by my calculations below: Memorandum: From: Financial Analysis Group, Linda Flynn-Fletcher CC: N. Robinson Re: Toon Up Facilities Here is all the info I said I would have for you on each of our projects and businesses. Phineas Lab if sold now would have a value of $ :) M. I estimated that it can be productively used for :) more years at which time its market value would be down to $ :) M. Annual Operating and Maintenance costs for the lab are $ :) M. The lab will produce no revenue at all until $290M of revenue will be made in year :o) Ferb Lab cannot be reliably run without an upgrade of $:) M now, after which time expect Annual Operating and Maintenance costs for the lab to be $:) M. Without that upgrade, the lab is essentially worthless. If upgraded then in four years, the lab will be worth $:) M. Like Phineas, no revenue is expected until year :o) at which time it will make $ :o) M. Baljeet Tjinder, through his company Tequila Mockingbird, is offering to buy our food production company Jurassic Pork. Their offer is $:) M but not until years from now (when he gets out of prison). I went ahead and worked the weekend (not that you would notice) to calculate the profit from year:) to :( for your reference. It seems to grow by :o) each year after year :(. Memorandum: To: N. Robinson Re: Toon Up Facilities I went over the data provided by Linda Flynn-Fletcher in the Financial Analysis Group. I used a real rate of :) % interest and :( % inflation to decide the following: Between Phineas and Ferb, compared one against the other using an inflation- adjusted rate and with consideration for opportunity cost to get: 1. By the end of year :(, Phineas has a future worth of $_ 2. Ferb has a future worth of $ MUSD. MUSD. 3. I choose to keep open as it has a $ profit in year :) after all costs are accounted for, and in comparison to the other lab. As you can see by my calculations below