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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE<br />
TABLE 13: ECONOMIC ANALYSIS - 5 YEARS (PULA)<br />
ITEM Year 0 Year 1 Year 2 Year 3<br />
Year 4 Year 5<br />
ECONOMIC COSTS<br />
Capital Expenditure 4095674 2070679 0 0<br />
Unskilled Wages 152880 152880 152880 152880<br />
Other Domestic Costs 1380182 1725227 1725227 1725227<br />
Tradable Costs 347291 2083743 3472906 3472906<br />
Foreign Amortisation 29638 37930 37930 37930<br />
Foreign Profits 0 23038 263293 329117<br />
Foreign Loans Outst. 0 0 0 0<br />
TOTAL COSTS 6005664 6093498 5652236 5718059<br />
924701 0<br />
152880 152880<br />
1725227 1725227<br />
3472906 3472906<br />
37930 37930<br />
329117 329117<br />
0 337108<br />
6642760 6055168<br />
ECONOMIC BENEFITS<br />
Gross Income 0 4993186 8987734 9986371<br />
Asset Residual Value 0 0 0 0<br />
Foreign Financing 301150 152377 0 0<br />
TOTAL BENEFITS 301150 5145563 8987734 9986371<br />
NET BENEFIT/COST -5704514 -947935 3335498 4268312<br />
9986371 9986371<br />
0 5136283<br />
64937 0<br />
10051308 15122654<br />
3408548 9067487<br />
ECONOMIC RATE OF RETURN (ERR) OVER 5 YEARS =<br />
NET PRESENT VALUE (NPV) @ 8.00% =<br />
36.28%<br />
7724359<br />
TABLE 14: ECONOMIC ANALYSIS - 10 YEARS (PULA)<br />
ITEM Year 0 Year 1 Year 2 Year 3<br />
Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10<br />
ECONOMIC COSTS<br />
Capital Expenditure 4095674 2070679 0 0<br />
Unskilled Wages 152880 152880 152880 152880<br />
Other Domestic Costs 1380182 1725227 1725227 1725227<br />
Tradable Costs 347291 2083743 3472906 3472906<br />
Foreign Amortisation 29638 37930 37930 37930<br />
Foreign Profits 0 23038 263293 329117<br />
Foreign Loans Outst. 0 0 0 0<br />
TOTAL COSTS 6005664 6093498 5652236 5718059<br />
924701 0 181872 77945 924701 0 0<br />
152880 152880 152880 152880 152880 152880 152880<br />
1725227 1725227 1725227 1725227 1725227 1725227 1725227<br />
3472906 3472906 3472906 3472906 3472906 3472906 3472906<br />
37930 37930 37930 37930 37930 37930 37930<br />
329117 329117 329117 329117 329117 329117 329117<br />
0 0 0 0 0 0 230643<br />
6642760 5718059 5899931 5796004 6642760 5718059 5948702<br />
ECONOMIC BENEFITS<br />
Gross Income 0 4993186 8987734 9986371<br />
Asset Residual Value 0 0 0 0<br />
Foreign Financing 301150 152377 0 0<br />
TOTAL BENEFITS 301150 5145563 8987734 9986371<br />
NET BENEFIT/COST -5704514 -947935 3335498 4268312<br />
9986371 9986371 9986371 9986371 9986371 9986371 9986371<br />
0 0 0 0 0 0 4301268<br />
64937 0 12772 5474 64937 0 0<br />
10051308 9986371 9999143 9991845 10051308 9986371 14287639<br />
3408548 4268312 4099212 4195841 3408548 4268312 8338937<br />
ECONOMIC RATE OF RETURN (ERR) OVER 10 YEARS =<br />
NET PRESENT VALUE (NPV) @ 8.00% =<br />
41.17%<br />
16617402<br />
105