Initial Conditions:
Values are given in: (M= Mega, $ = SEK, # = count, % = percent, / = ratio, * = multiple)
Company variables:
TAM M#
Total Addressable Market
ASP $
Average Selling Price
MS %
Market Share
Salary #
Employee cost (monthly)
Staff #
Staff size
UnitCost *
Product production cost multiple
NetInv %
Net Investment (% of REVs)
Debt $
Total debt (Millions)
Stock variables:
shares M#
Stock shares
P/E *
Price to Earnings ratio
Stock beta %
Stock correlation against market
Risk premium %
Investor compensation for risk
Market variables:
Tax rate %
Company tax rate + breaks
Borrwing IR %
Borrowing Interest rate
Risk Free Interest Rate %
Low-risk returns
Growth Conditions (quarterly growth):
Values are given in: (# = count, % = percent, / = ratio)
Param
Low
High
Min
Max
TAM #
ASP #
MS %
Labor #
Salary #
Debt #
UniC *
NI %
BB %
Simulation settings
Years
How long to run each simulation
Runs
Number of simulations to run
Debugging
Show output from simulation
Y+
Y-
Clear