Разработка и обоснование реализации инновационного проекта по оказанию сбытовых услуг ЗАО “Ольвира”

одДисконтКдД'К'ЧДДЧТС00,1099101127-1127-112710,10990,902999,7-3000-412720,10990,810540,27-540,3-466730,10990,73710,290710,29-395740,10990,66642,180642,18-331550,10990,59574,070574,07-274060,10990,53515,690515,69-222570,10990,48467,040467,04-175880,10990,43418,390418,39-133990,10990,39379,470379,47-959,8100,10990,35340,550340,55-619,3110,10990,32311,360311,36-307,9120,10990,29282,170282,17-25,764641,24667-25,76 ПериодДисконтКдД'К'ЧДДЧТС00,1097101127-1127-112710,10970,902999,7-3000-412720,10970,810540,27-540,3-466730,10970,73710,290710,29-395740,10970,66642,180642,18-331550,10970,59574,070574,07-274060,10970,54525,420525,42-221570,10970,48467,040467,04-174880,10970,43418,390418,39-133090,10970,39379,470379,47-950,1100,10970,35340,550340,55-609,6110,10970,32311,360311,36-298,2120,10970,29282,170282,17-16,034650,94667-16,03 ПериодДисконтКдД'К'ЧДДЧТС00,1096101127-1127-112710,10960,902999,7-3000-412720,10960,810540,27-540,3-466730,10960,73710,290710,29-395740,10960,66642,180642,18-331550,10960,59574,070574,07-274060,10960,54525,420525,42-221570,10960,48467,040467,04-174880,10960,44428,120428,12-132090,10960,39379,470379,47-940,4100,10960,35340,550340,55-599,8110,10960,32311,360311,36-288,5120,10960,29282,170282,17-6,34660,74667-6,3 Расчёт фактора числа клиентов ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91885,430885,43-410240,0330,88856,240856,24-324550,0330,85827,050827,05-241860,0330,82797,860797,86-162070,0330,8778,40778,4-84280,0330,77749,210749,21-92,890,0330,75729,750729,75636,95100,0330,72700,560700,561337,5110,0330,7681,10681,12018,6120,0330,68661,640661,642680,37667,249872680,3 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91586,450586,45-440140,0330,88567,120567,12-383350,0330,85547,780547,78-328660,0330,82528,450528,45-275770,0330,8515,560515,56-224280,0330,77496,230496,23-174590,0330,75483,340483,34-1262100,0330,724640464-798,1110,0330,7451,120451,12-347120,0330,684760476129,055116,044987129,05 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91580,70580,7-440640,0330,88561,560561,56-384550,0330,85542,410542,41-330260,0330,82523,270523,27-277970,0330,8510,510510,51-226980,0330,77491,360491,36-177790,0330,75478,60478,6-1299100,0330,72459,460459,46-839,1110,0330,7446,690446,69-392,4120,0330,68433,930433,9341,4945028,484498741,494 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91577,250577,25-441040,0330,88558,220558,22-385250,0330,85539,190539,19-331260,0330,82520,160520,16-279270,0330,8507,470507,47-228580,0330,77488,440488,44-179690,0330,75475,760475,76-1320100,0330,72456,730456,73-863,8110,0330,7444,040444,04-419,7120,0330,68431,350431,3511,6254998,615498711,625 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91574,950574,95-441240,0330,885560556-385650,0330,85537,040537,04-331960,0330,82518,090518,09-280170,0330,8505,450505,45-229580,0330,77486,50486,5-180990,0330,75473,860473,86-1335100,0330,72454,910454,91-880,2110,0330,7442,270442,27-437,9120,0330,68429,630429,63-8,2884978,7024987-8,288 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91528,960528,96-445840,0330,88511,520511,52-394750,0330,85494,080494,08-345260,0330,82476,650476,65-297670,0330,8465,020465,02-2511 80,0330,77447,580447,58-206390,0330,75435,960435,96-1627100,0330,72418,520418,52-1209110,0330,7406,890406,89-801,8120,0330,68395,270395,27-406,54580,4474987-406,5 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91471,470471,47-451640,0330,88455,930455,93-406050,0330,85440,390440,39-361960,0330,82424,840424,84-319470,0330,8414,480414,48-278080,0330,77398,940398,94-238190,0330,75388,580388,58-1992100,0330,72373,030373,03-1619110,0330,7362,670362,67-1257120,0330,68352,310352,31-904,44082,6284987-904,4 Расчёт фактора затрат. ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91885,430885,43-410240,0330,88856,240856,24-324550,0330,85827,050827,05-241860,0330,82797,860797,86-162070,0330,8778,40778,4-84280,0330,77749,210749,21-92,890,0330,75729,750729,75636,95100,0330,72700,560700,561337,5110,0330,7681,10681,12018,6120,0330,68661,640661,642680,37667,249872680,3 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91830,830830,83-415640,0330,88803,440803,44-335350,0330,85776,050776,05-257760,0330,82748,660748,66-182870,0330,8730,40730,4-109880,0330,77703,010703,01-394,690,0330,75684,750684,75290,15100,0330,72657,360657,36947,51110,0330,7639,10639,11586,6120,0330,68620,840620,842207,57194,4449872207,5 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91739,830739,83-424740,0330,88715,440715,44-353250,0330,85691,050691,05-284160,0330,82666,660666,66-217470,0330,8650,40650,4-152480,0330,77626,010626,01-897,690,0330,75609,750609,75-287,9100,0330,72585,360585,36297,51110,0330,7569,10569,1866,61120,0330,68552,840552,841419,56406,4449871419,5 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91648,830648,83-433840,0330,88627,440627,44-371150,0330,85606,050606,05-310560,0330,82584,660584,66-252070,0330,8570,40570,4-195080,0330,77549,010549,01-140190,0330,75534,750534,75-865,9100,0330,72513,360513,36-352,5110,0330,7499,10499,1146,61120,0330,68484,840484,84631,455618,444987631,45 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91603,330603,33-438440,0330,88583,440583,44-380050,0330,85563,550563,55-323760,0330,82543,660543,66-269370,0330,8530,40530,4-216380,0330,77510,510510,51-165290,0330,75497,250497,25-1155100,0330,72477,360477,36-677,5110,0330,7464,10464,1-213,4120,0330,68450,840450,84237,455224,444987237,45 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91594,230594,23-439340,0330,88574,640574,64-381850,0330,85555,050555,05-326360,0330,82535,460535,46-272870,0330,8522,40522,4-220580,0330,77502,810502,81-170290,0330,75489,750489,75-1213100,0330,72470,160470,16-742,5110,0330,7457,10457,1-285,4120,0330,68444,040444,04158,655145,644987158,65 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91585,130585,13-440240,0330,88565,840565,84-383650,0330,85546,550546,55-328960,0330,82527,260527,26-276270,0330,8514,40514,4-224880,0330,77495,110495,11-175390,0330,75482,250482,25-1270100,0330,72462,960462,96-807,5110,0330,7450,10450,1-357,4120,0330,68437,240437,2479,855066,84498779,85 ПериодДисконтКдД'К'ЧДДЧТС00,033101127-1127-112710,0330,9703233-3233-436020,0330,940626,98-627-498730,0330,91576,030576,03-4411