敏感性分析

两因素敏感性分析图250.00 0.000.00%两因素敏感性分析图20.00.00.000.00P.00%y,z5.00%-30%-20%0.00%-10%-5.00%0%-10.00%0%0.00%-10%0%-50.00 0%-15.00%yz_xy_xx-5.44%9.56%8.68%7.79%6.91%6.03%5.14%4.26%3.38%0.96.07.19.31.42.54.66.77%9.89%5#.47".59!.70 .82.94.05.17.29.40).98).10(.22'.33&.45%.57$.68#.80".92%

三因素敏感分析图50.00@.00%x=-20%x=-15%x=-100.00 .00%x=-5%x=0x=5%x=10 @%y10.00%-40%0.00%-20%0%-10.00%-20.00%x=15%zx=20a9800152004600719800152004600819800152004600919800152004600101980015200460067891019800152004600852.38198001520046003212.91198001520046005358.84198001520046007309.69198001520046009083.19IRR22.03%-0.07 0.030.100.170.220.270.310.360.40

投资变化的影响经营成本变化的影响销售收入的变化的影响3060.44910.44160.44-589.56 -1339.56 -2089.56 -2839.56 -3589.56 -4339.56 20%

-2584.90 -3334.90 -4084.90 -4834.90 -5584.90 -6334.90 -7084.90 -7834.90 -8584.90

15%

30986.7830236.7829486.7828736.7827986.7827236.7826486.7825736.7824986.7820%

36516.8935766.8935016.8934266.8933516.8932766.8932016.8931266.8930516.89