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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE<br />
TABLE 8: CAPITAL PHASING, DEPRECIATION SCHEDULE AND CALCULATION OF RESIDUAL VALUE (PULA)<br />
ITEM LIFE Year Year Year Year<br />
(Yrs) 0 1 2 3<br />
Year Year Year Year Year Year Year<br />
4 5 6 7 8 9 10<br />
DEPRECIABLE ASSETS<br />
"Forty Year" Items 40<br />
Total Expenditure 5465900<br />
Phased Expenditure 3279540 2186360 0 0<br />
Depreciation 81988 136647 136647 136647<br />
Residual value 3279540 5383911 5247264 5110616<br />
0 0 0 0 0 0 0<br />
136647 136647 136647 136647 136647 136647 136647<br />
4973969 4837321 4700674 4564026 4427379 4290731 4154084<br />
"Twenty Year" Items 20<br />
Total Expenditure 0<br />
Phased Expenditure 0 0 0 0<br />
Depreciation 0 0 0 0<br />
Residual value 0 0 0 0<br />
0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0<br />
"Fifteen Year" Items 15<br />
Total Expenditure 124215<br />
Phased Expenditure 74529 49686 0 0<br />
Depreciation 4969 8281 8281 8281<br />
Residual value 74529 119246 110965 102684<br />
"Six Year" Items 6<br />
Total Expenditure 275405<br />
Phased Expenditure 192784 82622 0 0<br />
Depreciation 32131 45901 45901 45901<br />
Residual value 192784 243275 197374 151473<br />
0 0 0 0 0 0 0<br />
8281 8281 8281 8281 8281 8281 8281<br />
94403 86122 77841 69560 61279 52998 44717<br />
6<br />
275405<br />
0 0 192784 82622 0 0 0<br />
45901 45901 45901 45901 45901 45901 45901<br />
105572 59671 206554 243275 197374 151473 105572<br />
"Four Year" Items 4<br />
Total Expenditure 980179<br />
Phased Expenditure 980179 0 0 0<br />
Depreciation 245045 245045 245045 245045<br />
Residual value 980179 735134 490090 245045<br />
980179 980179<br />
980179 0 0 0 980179 0 0<br />
245045 245045 245045 245045 245045 245045 245045<br />
980179 735134 490090 245045 980179 735134 490090<br />
NON DEPRECIABLE ASSETS<br />
Stock -<br />
Phased Expenditure 0 0 0 0<br />
Residual value 0 0 0 0<br />
Working Capital -<br />
Phased Expenditure 1358636 0 0 0<br />
0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0<br />
0 0 0 0 0 0 0<br />
TOTAL PHASED CAPITAL EXPENDITURE<br />
Domestic Component 3279540 2186360 0 0<br />
Tradable Component 1247492 132308 0 0<br />
Total Financial Value 4527032 2318667 0 0<br />
Total Economic Value 4095674 2070679 0 0<br />
0 0 0 0 0 0 0<br />
980179 0 192784 82622 980179 0 0<br />
980179 0 192784 82622 980179 0 0<br />
924701 0 181872 77945 924701 0 0<br />
TOTAL ASSET RESIDUAL VALUE<br />
Domestic Component 3279540 5383911 5247264 5110616<br />
Tradable Component 1247492 1097655 798429 499202<br />
Financial Value 4527032 6481566 6045692 5609818<br />
Economic Value 4095674 5827209 5423302 5019395<br />
4973969 4837321 4700674 4564026 4427379 4290731 4154084<br />
1180155 880928 774485 557880 1238832 939606 640379<br />
6154123 5718249 5475158 5121906 5666211 5230337 4794463<br />
5540190 5136283 4914249 4588287 5109081 4705175 4301268<br />
102
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