Question: Stakeholders' Payouts: Plot 1. 12% Stakeholders' Payouts: Plot 2. 20% Distribution to Impact Funds Distribution to Impact Funds $1,400.000.00 $1.200,000.00 $1 200 000.00 $1,000.000.00 $1,000,000.00
Stakeholders' Payouts: Plot 1. 12% Stakeholders' Payouts: Plot 2. 20% Distribution to Impact Funds Distribution to Impact Funds $1,400.000.00 $1.200,000.00 $1 200 000.00 $1,000.000.00 $1,000,000.00 $Ana.060.00 $800,000.00 5600 000.00 $600,000.00 $400,000.00 $400,000.00 $200.060.00 $700,000.00 5- Totals Commercial Totals funds impact Investors Franchise Fee Impact funds commercial... Impact Investors Franchise Fees Impa OWACC max . WACC mid-point . WACC min WACC max . WACC mid-point . WACC min Scenario 1 Stakeholders' Payouts: Scenario 1 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $5,000,000.00 $1,200,000.00 $4,000,000.00 $1,000.040.00 $3,000,000,00 5800,000,00 $2,000,000,00 5600,000.00 $1,000,000.00 5400,010.00 $200 0o.on Totals Impact. commercial Totals Impact. Franchise Fees Commercial.. Franchise Fees Impact funds Impact WACC max . WACC mid-point . WACC min OWACC max . WACC mid-point _WACC min Scenario 2 Stakeholders' Payouts: Scenario 2 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds 53,000,000 00 52.500,000.00 $1.200,000.00 $2.000 000.00 $1,000,000.00 $1,500,000.00 SanDon.no $1,000 000 00 $400,0.00 $500,000.00 $200,000,00 5- Totals impact.. Commercial. Totals impact Franchise Fees Impact funds Commercial. Franchise Fees Impact funds OWACC max - WACC mid-point . WACC min OWACC max - WACC mid-point . WACC minScenario 9 Stakeholders' Payouts: Scenario 9 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $200,000.00 $1.200,000.00 $100,000.00 $1,000,000100 $800.00010D $600,000.00 $(100,000.00) $400,000 00 $200,000.00 $(200,000.00) Tot Impad pact Commercial. Franchise Fees Commercial.. Imp nchise Fees npact fund Impact WACC max OWACC mid-point . WACC min WACC max OWACC mid-paint . WACC min Scenario 10 Stakeholders' Payouts: Scenario 10 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $200,000.00 $1.200,000.00 $100,000.00 $1,000,000100 S- $800.000100 5(100,000.00) $600,000.00 $400,000 00 $(200,000.00) $200,000100 S(300,000.00) S- You mercial Impad ands pact Tota Franchise Fees act fo Commercial.. Imp nchise Fees mpact fund Con Impa WAOC max OWACC mid-point . WACC min WACC max OWACC mid-point . WACC minScenario 6 Stakeholders' Payouts: Scenario 6 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $200,000.00 $1,200,000.00 $150,000.00 $1,000.000.00 $800.000100 $100,000.00 $600.000.00 $50,000.00 $400,000 00 $200.000 00 Totals orcial. Impad Totals und's Impact Comme Franchise Fees Impact funds Commer Franchise Fees Impact WADC max OWACC mid-point . WACC min OWACC max OWACC mid-point . WACC min Scenario 7 Stakeholders' Payouts: Scenario 7 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $200,000 00 $150,000100 $1,200,000.00 $1 000 000.00 $100,000100 $800,000100 550,000.00 $600,000.00 $ 400,000 00 $150,000100) $200,000.00 5(100,000. 00) Totals ommercial Impact unds Totals Impact.. funds Franchise Fees Commercial Franchise Fees Impact Imp WACC max OWACC mid-point . WACC min OWACC max OWACC mid-point . WACC min Scenario 8 Stakeholders' Payouts: Scenario 8 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $200,000.DO $1,200,000.00 $100,000.00 $1,000,000.00 $800,000100 $600,000.00 5(100,000.00) $400,000 00 $200,000.00 $(200,000.00) Totals Impact Commercial Totals und's act funds Impact Franchise Fees Commercial Franchise Fees Impact f WADC max OWACC mid-point . WACC min WACC max OWACC mid-point . WACC minScenario 3 Stakeholders' Payouts: Scenario 3 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $2,000,000.00 $1.200,000.00 $1,500,000.00 $1,000,000.00 $1,000,000.00 $500,000.00 $400,010.00 $200,000,00 S- Totals Impact Totals Impact Commercial.. Comm Franchise Fees impact funds Franchise Fees pact fun WACC max WACC mid-point . WACC min WACC max - WACC mid-point . WACC min Scenario 4 Stakeholders' Payouts: Scenario 4 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $1,200,000.00 $1,000,000.00 $1,200,000.00 $1,000.400.40 5800 000.00 $600,000.00 5400,000.00 $400.000.00 5200,000,00 $700.060.00 S- Totals Totals Impact.. ands Commercial. Franchise Fees impact funds Commercial.. Franchise Fees Impact f WACC max OWACC mid-point . WACC min OWACC max OWACC mid-point . WACC min Scenario 5 Stakeholders' Payouts: Scenario 5 Stakeholders' Payouts: Plot 1. 12% Distribution to Impact Plot 2. 20% Distribution to Impact Funds Funds $500,000.00 $1.200,000.00 $400,000.00 $1,000,000.00 $300,000.00 5200,000.00 $100,000.00 5400 010.00 $200,000,00 5- 5- Tota Imp Total Impact Franchise Fees mpact fun commercial.. Comm Franchise Fees Impact f WADC max OWACC mid-point . WACC min OWACC max - WACC mid-point I WACC min