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~ -p
<br />Table 4: Scenario 3 Parameter Values
<br />6,000 Starting Numbers of Horses
<br />25.00% Growth Rate of Horses
<br />$180,000.00 Starting Total Revenues
<br />$30 Starting Revenues per Horse
<br />$100,000 Non-equine revenue
<br />$516,232 Starting Total Expenses
<br />SBS.04 Starting Expenses per horse
<br />7 .00% Growth Rate of Expenses
<br />400 Number of stalls
<br />17,717 Maximum Horses
<br />2.50% Inflation Rate
<br />Year , .2
<br />Horses 6000 7500
<br />Total Rev per Horse $30.00 $30.00
<br />Total Revenue $180,000 $225,000
<br />Augmented total $280,000 $325,000
<br />Total Exp~nses $516,232 $552.~68
<br />Expenses per horse $86 $74
<br />Operating Profits -$2~6.232 -$227,368
<br />t::umulatlve Losses -$236,232 -$463,600
<br />3
<br />9375
<br />$30.00
<br />$281,250
<br />$381,250
<br />$591,034
<br />$63
<br />-$209,784
<br />-$673,384
<br />4 5 6 7 8 9
<br />11719 14648 17717 17717 17717 17717
<br />$30.00 l $30.00 $31.01 $31.78 $32.57 $33.39
<br />$351,563 $439,-453 $549,316 $563,049 $577,126 $591,554
<br />$451,583 $539,453 $649,316 $663,049 $677,1Z6 $691,554
<br />$632,406 $676,675 $724,042 $742,143 $760,697 $779,714
<br />$54 $46 $41 $42 $43 $44
<br />-$180,844 -$137,222 -$74,726 -$79,094 -$83,571 -$88,160
<br />-$854,228 -$991,450 -$1,066,176 -$1, 145,269 -$1,228,841 -$1,317,001
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