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R
<br />COMPARISON OF INFLATED REIMBURSEMENT CAP CALCULATION METHODS
<br />L ORIGINAL CALCULATION METHOD �— —
<br />543. 000,000 �1{JICIfNL RFII_t_UIXiSFAT1:N1 CAI'), _ -_INFI nIi•UI- tFlbioIJHSCf_a'NT
<br />—. .iSCU.Op(I.UI%J (CCLyp 1CP0]) - -- 55 'f1,173,r.+V1 (COSTS (rJ FY7603 PmCIi LEVEL)
<br />S FLATUD RVLAISURSEMENT CAP (9 FY7009 PRICES = 1 49,129.477.
<br />MODIFIED CAI- CUL.A,rioN METHOD
<br />VALUES fROM RUN H (hltrrlr,l Cus1 Allnr..O— ha-04 on 111. "Olncle)" $500M J..,ua,y 2603 (,,CC)
<br />,A C 110115 r(Et, NG -U >)Wf Cos],; 530.849,1 Of
<br />NO44NOW41 f110 UR:.AS1Lr- INVA) Sf.0 2!0)) 11 S 66,589,07J
<br />NOwNOIm hiew wfClrfrs S 1,aN,IT4
<br />tJON INUTAN Pfi L'- SIINK CGST :: 2! ___. S 7.142.(Y4
<br />CAP CALCUL.A 1
<br />W/O Sf�r 70T W SEC 287
<br />Ik:N- INUTAN Itt11A1 JRSAOL@ S 65.569,073 bKYJANOIAN ` ` -IMBUR SADLL 1 416f)0.r 0
<br />N0N4f-A)LAHf.161$ FC_IFICS S foot:, 174 WMANUTAN 6131 SPECIFIC'; - S 1,0x;,1)4
<br />Notf tNUiAN flm :- SUNK CL15TS S ).147..11;4_ W04- INOIAN PUL•99 SUNK cos r.9 - S 7,142 (101
<br />RAi -ANrf: TO 0f 'AJD S 58.350,835 OA) ANCE IOOC ArPAID - ^_S - 34,761, ?62
<br />INR A fllJ NritJf31 SLICNF CAP CALC ULATK)t4 P1- WC04TAGT:
<br />5,31s 701.x6 _ 69L-57371 62%
<br />s 5H.150 ~.A3.,
<br />VALUES f itoN RIIN"(Costs at the Oct 2669 (FYo3) r/lce I.evol: t571, +11,+09)
<br />:iECTgN S /f fJG .KJrN 7 CO.
<br />1 S S 3N.228,35f;
<br />NUHANULAN iW-HAU KMABLE JW/O Sl=C 207) t 747,0"J u
<br />HONAWLAN 6161 St LCIFICB S 1.211.457
<br />NQN INDIAN P(U;.. yUNKCOSfS S 7,102,004
<br />CAP CALCULATO
<br />WIq `aT-.t: 1177 W SE(. 207
<br />N(JI +INUtAN(iLll/A
<br />ISAmf
<br />S 76,028,733 UAIANCF. TO BE RETAIL'
<br />$ 87,675,212
<br />NOWWOW4 mst SI
<br />'IFICS
<br />- t 1711457 CAP CALCULATION PERCFNTA(;r- x
<br />59.673_7182%
<br />NfRi-WOUIN PR(
<br />SUNK COSTS
<br />=S 7,142.IW ADJUSTED VALANCE TO OF REPAID
<br />S 40,316,040
<br />BALANCE TO bF RF
<br />IM
<br />o S 676YS,7,12 NON- 1149)IAN UPF.CIFICL •
<br />S 1.211,45%
<br />NC1144NOIAN PRE AA SLINK COSTS '
<br />$ 7.11421N J4
<br />1NFLATEONCIM13WISFIMH 4r CAP
<br />S 48,670,181
<br />11 The lJoe UkIwi 116
<br />1brs.%W. wAm M. cw.i-1 Wod to
<br />2t )h�c NON- RdVtNJ f'F(F-W SUNK COSTS Ne`IC r1114.11ed by rnulllpy;nq the
<br />be Urc slsrn Of "' AL
<br />) fniK rNSU. th,i ALIVVCO
<br />h'rnrJnJisrl ry�u ruspc (f 8.86 a) try 537,823,001 W kli h: the valtio of Ih: Jclnl
<br />specfi[ roSL•, Uwe SJ
<br />9K C4)St:, frk-- LCU j0bx V0:a: faa>k Coclt as yivcfl ii Urc 17tH D< kM a11n Co61 Ahl .stbn W srJ on IJw $500M
<br />11 e1 Ore COLOIW)O
<br />osis.
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<br />CCG.
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