PSC Worked Example Hospital Project

Public Sector Comparator Financial Model - Advanced Risk Evaluation Method

Prepared by

Spreadsheet Title

Status

File Reference

[Insert name]

PSC Worked Example Hospital Project

Final

[Insert file name]

Contents

1  - Outputs

2  - Assumptions

3  - Timing Assumptions

4  - Risk Assumptions

5  - Raw PSC

6  - Competitive Neutrality

7  - Risk Advanced

Software Specifications

Microsoft Excel 2000
Palisade @Risk v4.0.2

Operating Instructions

1  Inputs are shaded in light blue

2  Assumptions, with the exception of some timing assumptions, are entered on the "Assumptions" worksheet

3  Expenditure and risk timing assumptions are entered on the "Timing Asssumptions" worksheet

4  Key results are recorded on the "Outputs" worksheet

Notes to the Model

All units are in $'000s unless otherwise stated Currency in Australian dollars