投资项目敏感性分析原始数据:年份01234现金流入: 销售收入 期末残值现金流出 投资额 运营费用 税金净现金流量净现值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249222.98 249222.98 -0.1187200.00 141920.07 40500.00 119675.63 31500.00 -0.08191360.00 141920.07 119675.63 31500.00 -0.06195520.00 141920.07 119675.63 31500.00 -0.04199680.00 141920.07 119675.63 31500.00 -0.02203840.00 141920.07 119675.63 31500.00 0208000.00 141920.07 119675.63 31500.00 0.02212160.00 141920.07 119675.63 31500.00 0.04216320.00 141920.07 119675.63 31500.00 0.06220480.00 141920.07 119675.63 31500.00 0.08224640.00 141920.07 119675.63 31500.00 0.1228800.00 141920.07 119675.63 31500.00 ¥0.00 ¥75,000.00 ¥79,000.00 ¥80,000.00 ¥775,000.00 ¥75,000.00 ¥79,000.00 ¥80,000.00 ¥775,000.00 ¥0.00 ¥0.00 ¥0.00 ¥0.00 ¥0.00 ¥208,000.00 ¥80,000.00 ¥80,000.00 ¥80,000.00 ¥80,000.00 ¥208,000.00 ¥0.00 ¥0.00 ¥0.00 ¥0.00 ¥0.00 ¥45,000.00 ¥45,000.00 ¥45,000.00 ¥45,000.00 ¥35,000.00 ¥35,000.00 ¥35,000.00 ¥35,000.00 (¥208,000.00) (¥5,000.00) (¥1,000.00)¥0.00 ¥695,000.00 ¥249,222.98 敏感性分析贴现率:8%单位: 元56789净现值249222.98 119583.03 119583.03 119583.03 119583.03 119583.03 119583.03 119583.03 119583.03 119583.03 119583.03 119583.03 ¥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 ############