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picture1_Excel Sample Sheet 41094 | 24 10 Year Differential Fee Forecasting Model V3


 207x       Filetype XLSX       File size 0.38 MB       Source: busfin.osu.edu


File: Excel Sample Sheet 41094 | 24 10 Year Differential Fee Forecasting Model V3
sheet 1 summary 10year projected differential fee revenue forecast summary fy 2019 fy 2020 fy 2021 fy 2022 fy 2023 fy 2024 fy 2025 fy 2026 fy 2027 fy 2028 ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago

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Partial file snippet. 
Sheet 1: Summary


	
	
	
	
	

		

		

		10-YEAR PROJECTED DIFFERENTIAL FEE REVENUE FORECAST SUMMARY
		

	

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		FY 2019
		FY 2020
		FY 2021
		FY 2022
		FY 2023
		FY 2024
		FY 2025
		FY 2026
		FY 2027
		FY 2028
	

	

		

		

		

		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
		PROJECTED REVENUE
	

	

		Rank 1
		

		Pharmacy - Rank 1 - Differential 
		 108,160 
		 14,061 
		 14,131 
		 14,202 
		 14,273 
		 14,344 
		 14,416 
		 14,488 
		 14,560 
		 14,633 
	

	

		Rank 2
		

		Pharmacy - Rank 2 - Differential
		 109,025 
		 14,173 
		 14,244 
		 14,315 
		 14,387 
		 14,459 
		 14,531 
		 14,604 
		 14,677 
		 14,750 
	

	

		Rank 3
		

		Pharmacy - Rank 3 - Differential
		 114,217 
		 14,848 
		 14,922 
		 14,997 
		 15,072 
		 15,147 
		 15,223 
		 15,299 
		 15,376 
		 15,453 
	

	

		Rank 4
		

		Pharmacy - Rank 4 - Differential
		 162,537 
		 21,130 
		 21,236 
		 21,342 
		 21,448 
		 21,556 
		 21,663 
		 21,772 
		 21,881 
		 21,990 
	

	

		

		

		Total Projected Revenue
		 $493,940 
		 $64,212 
		 $64,533 
		 $64,856 
		 $65,180 
		 $65,506 
		 $65,834 
		 $66,163 
		 $66,494 
		 $66,826 
	

	

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		INCREMENTAL DIFFERENTIAL FEE MARGIN
		

	

		

		

		

		FY2019
		FY2020
		FY2021
		FY2022
		FY2023
		FY2024
		FY2025
		FY2026
		FY2027
		FY2028
	

	

		

		

		Pharmacy - Rank 1 - Margin
		 433 
		 56 
		 57 
		 57 
		 57 
		 57 
		 58 
		 58 
		 58 
		 59 
	

	

		

		

		Pharmacy - Rank 2 - Margin
		 433 
		 56 
		 57 
		 57 
		 57 
		 57 
		 58 
		 58 
		 58 
		 59 
	

	

		

		

		Pharmacy - Rank 3 - Margin
		 433 
		 56 
		 57 
		 57 
		 57 
		 57 
		 58 
		 58 
		 58 
		 59 
	

	

		

		

		Pharmacy - Rank 4 - Margin
		 433 
		 56 
		 57 
		 57 
		 57 
		 57 
		 58 
		 58 
		 58 
		 59 
	

	

		

		

		Total Base Margin:
		 $1,731 
		 $225 
		 $226 
		 $227 
		 $228 
		 $230 
		 $231 
		 $232 
		 $233 
		 $234
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Posted on: 14 Aug 2022 | 3 years ago
Tag: download xlsx, year, differential, forecasting, model,
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