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Operating Results:
Total Capacity (000's)
Capacity Utilization
Unit Volume
Selling Price Per Unit - Growing at 3.0%
Revenue
Production Costs:
Raw Materials Per Unit Growing at 3.0%
Manufacturing Overhead Growing at 3.0%
Maintenance Expense Growing at 3.0%
EBITDA
Less: Depreciation
EBIT
Less: Taxes 40%
NOPAT
Asset Efficiency:
RNOA
ATO
Invested Capital:
Beginning Balance
Plus: Change in Working Capital
Less: Depreciation
Ending Balance
EVA Analysis:
NOPAT
Less: Capital Charge
EVA
Operating Results:
Total Capacity (000's)
Capacity Utilization
Unit Volume
Selling Price Per Unit - Growing at 2.0%
Revenue
Production Costs:
Raw Materials Per Unit Growing at 1.0%
Manufacturing Overhead Growing at 3.0%
Maintenance Expense Growing at 3.0%
EBITDA
Less: Depreciation
EBIT
Less: Taxes 40%
NOPAT
Asset Efficiency:
RNOA
ATO
HPL (EVA Analysis Using Gates Assumptions)
Invested Capital:
Beginning Balance
Plus: Change in Working Capital
Less: Depreciation
Ending Balance
EVA Analysis:
NOPAT
Less: Capital Charge
EVA
4 4 6 6 6 6
160.0 164.8 169.7 174.8 180.1 185.5
640.0 659.2 1,018.5 1,049.0 1,080.5 1,112.9
4 4 6 6 6 6
160.0 165.6 171.4 177.4 183.6 190.0
640.0 662.4 1,028.4 1,064.4 1,101.6 1,140.2
6 6 6 6
191.0 196.8 202.7 208.8
1,146.3 1,180.7 1,216.1 1,252.6
6 6 6 6
196.7 203.6 210.7 218.1
1,180.1 1,221.4 1,264.1 1,308.4