投资项目敏感性分析

投资项目敏感性分析原始数据：年份01234现金流入：￥0.00￥75,000.00￥79,000.00￥80,000.00￥775,000.00销售收入￥75,000.00￥79,000.00￥80,000.00￥775,000.00期末残值￥0.00￥0.00￥0.00￥0.00￥0.00现金流出￥208,000.00￥80,000.00￥80,000.00￥80,000.00￥80,000.00投资额￥208,000.00￥0.00￥0.00￥0.00￥0.00运营费用￥0.00￥45,000.00￥45,000.00￥45,000.00￥45,000.00税金￥35,000.00￥35,000.00￥35,000.00￥35,000.00净现金流量(￥208,000.00)(￥5,000.00)(￥1,000.00)￥0.00￥695,000.00净现值￥249,222.98敏感性分析变化率新投资额净现值新运营费用净现值新税金249222.98249222.98-0.1187200.00141920.0740500.00119675.6331500.00-0.08191360.00141920.07119675.6331500.00-0.06195520.00141920.07119675.6331500.00-0.04199680.00141920.07119675.6331500.00-0.02203840.00141920.07119675.6331500.000208000.00141920.07119675.6331500.000.02212160.00141920.07119675.6331500.000.04216320.00141920.07119675.6331500.000.06220480.00141920.07119675.6331500.000.08224640.00141920.07119675.6331500.000.1228800.00141920.07119675.6331500.00敏感性分析贴现率：8%单位：元56789￥80,000.00￥65,000.00￥60,000.00￥55,000.00￥53,000.00￥80,000.00￥65,000.00￥60,000.00￥55,000.00￥43,000.00￥0.00￥0.00￥0.00￥0.00￥10,000.00￥80,000.00￥80,000.00￥80,000.00￥80,000.00￥80,000.00￥0.00￥0.00￥0.00￥0.00￥0.00￥45,000.00￥45,000.00￥45,000.00￥45,000.00￥45,000.00￥35,000.00￥35,000.00￥35,000.00￥35,000.00￥35,000.00￥0.00############净现值249222.98119583.03119583.03119583.03119583.03119583.03119583.03119583.03119583.03119583.03119583.03119583.03