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Scenario-analyse in een onzekere situaties
1) Huidige toestand
2) Omzetverandering
met stappen van
/CF
Omzet
(of saldo*)
Variabele kosten (of 0*)
Overige bedrijfskosten
Cashflow
Investeringskrediet (K+I)
Rente KK/ VV of S Loan
Leefgeld gezin
Woningkrediet
Marge op TBC
3) Evolutie van de kosten is
|
(kan zowel + al - ingevuld worden)
V
/CF
""
"-"
"0"
""
"-"
"0"
""
"-"
"0"
"0"
""
"-"
"0"
**
""
"-"
"0"
"0"
""
"-"
"0"
"0"
""
"-"
"0"
"0"
Woningkrediet
"-"
""
"-"
"0"
***
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