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Dodoma, Tanzania

Input array: MV

MV[ 1] Special modelling of PACE (#units or 1=sales per MV[1 COSTMV[14]  
MV[ 2] Sales pace expressed as total units per period  
MV[ 3] # periods of pre-development (no sales) (sales per PACE)  
MV[ 4] Price adjustment all products all periods  
MV[ 5] Seasonality Curve Selected (from )  
MV[ 6] Rate/Year to Increase Sales Price or Revenues COSTMV[ 4]  
MV[ 7] Rate/Year to Increase Costs (& Revenues if 0=) COSTMV[ 5]  
MV[ 8] Months to Forego Cost Increase (effects MV[6],MV[7], COSTMV[ 6]  
MV[ 9] Cash Advances End of Period (0) Midway (.5) Beginning (1) °  
MV[10] % Sales to Repay Loan(if ˆ1);$/Lot to Developer(if >1)CSF[;7]  
MV[11] Interest Rate on Line of Credit Financing CSF[;2]  
MV[12] # Times per Year Interest is Calculated  
MV[13] Accrue Interest (1) CSF[;10]  
MV[14] Do not charge interest on unpaid interest  
MV[15] How Far Thru Period Is Int. Paid (1=end,.5=midway,0=beginning)  
MV[16] Factor to Round Off Financing Principal CSF[;8]  
MV[17] Limit to Borrow (>1=dollar Amount)(ˆ1=% of Tot.Sales) CSF[;1]  
MV[18] Periods/Year for Development (12=monthly projection,4 COSTMV[ 3] 1
MV[19] Instr.for Years (4=qtrs→yrs)(12=mths→yrs)(3=mths→qtrs PRINST[12]  
MV[20] Periods Up Front to Insert Before Aggregating to Years  
MV[21] Periods to Project (if not widest of PACE,COSTS,GANDA COSTMV[ 1]  
MV[22] Include unit sales as well as $ sales in Format 488  
MV[23] Level of Detail to Print (1000 = in 000's) PRINST[14]  
MV[24] Periods of History or Budgeted Cost (forego COSTREF & COSTMV[ 2]  
MV[25] Premium on Land Value to Add for IROR Calculation  
MV[26] Residual(0=none)(ˆ.2=Cap.Cash Flow)(ˆ1=% of net cost)(>1=value)  
MV[27] Do not extend with last column COSTMV[12]  
MV[28] PRICE Escalates Revenues,Not Sales(1);Calc.Sales Befo COSTMV[15]  
MV[29] Date these inputs were saved (‘id[2]) (saveDate)  
MV[30] Carrying Cost Per MV[18] Period ([1]used in CALCBASIS COSTMV[11]  
MV[31] Starting Year (if MV[31]=1, then column headings are 1 2....)  
MV[32] Account for Residual Value (takes precedence)  
MV[33] Term Over Which to Depreciate Accounts TNC,16 If DEPR=(default)  
MV[34] Rate At Which to Depreciate Accounts TNC,16 If DEPR=(default)  
MV[35] Tax Rate  
MV[36] Tax Adj.to MV[25] for After Tax IROR Calc.(if 0,→MV[25]×MV[35])  
MV[37] Tax Rate for Capital Gains (ACGNPD)  
MV[38] Starting Balance, Bottom Line (this input may be obsolete)  
MV[39] Months for Fiscal Year Offset to Calendar Year(9=9/30 year end)  
MV[40] Prevent ELIMRED (LANDEV FMT 1) & Prevent Any Elim. of Zero Rows  
MV[41] File # for Chart of Accounts ° 2000
MV[42] FCN # for Chart of Accounts Literals ° 8
MV[43] FCN # for Chart of Accounts Numbers ° 9
MV[44] DCF Valuation Rate °  
MV[45] Safe Rate of Return for Liquid Assets for FMRR °  
MV[46] Reinvestment Rate for Surplus Funds for FMRR °  
MV[47] Minimum Reinvestment Amount for FMRR °  
MV[48] Template File # for COA, Methodology, & Report Structure 9529
MV[49] Account # to adjust for sensitivity testing ( COSTMV[17]  
MV[50] Adjust all costs all periods for 1 account #()COSTMV[21]  
MV[51] Accelerate Lot Finishing (# of months) COSTMV[13]  
MV[52] Account # to exclude from escalation (see )  
MV[53]  
MV[54] Calculate Interest Period By Period  
MV[55] Allow Model to Fail to Fully Repay Debt (1)  
MV[56] Land Kicker (1=PACE,CONTRACTS)(2=Land Sales) (uses TN COSTMV[16]  
MV[57] Force basis codes -1 & -3 to include 5 or 6 selected COSTMV[ 8]  
MV[58] Scale to encode bases for (1 COSTMV[ 7] 10
MV[59] Increases in Sales PRICE:$ or % to increase  
MV[60] Increases in Sales PRICE:# periods in cycle til increase  
MV[61] Increases in Sales PRICE per MV[60] are % (default=$/unit) °  
MV[62] Share of project to give to partner (id# = ) °  
MV[63] Entity id# for partner receiving % of profits °  
MV[64] Entity id# for partner providing NOTEFIN financing (temp)°  
MV[65] Include all accounts in in overhead & contingency(????)°  
MV[66] °  
MV[67] Alternative "Total Units" selection from °  
MV[68] Adjustment Factor (PRODUCT & COSTREF accounts),e.g.% COSTMV[ 9]  
MV[69] Months in Construction Cycle (for timing of related $) °  
MV[70] Costs to add for sensitivity testing in MV[49] Accoun COSTMV[18]  
MV[71] Period to Begin Expenditure of MV[70] Costs COSTMV[19]  
MV[72] Periods Over Which to Spend MV[70] $ in MV[49] Accoun COSTMV[20]  
MV[73] Seasonality Curve for Operating Account (from < COSTMV[10]  
MV[74] Growth or distribution curve for each product (from ) °  
MV[75] Growth or distribution curve for total market (from ) °  
MV[76] 2nd Template File # for COA, Methodology, & Report Structure ° 9525
MV[77] 3rd Template File # for COA, Methodology, & Report Structure ° 8725
MV[78] Recalculate tax assessment rate to balance operating budget °  
MV[79] New model for calculating interest °  
MV[80] Version of Input Definitions (1=revised for 8/20/91 changes) °  


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