HeadCount

adv. Ratio

y0

y1

y2

y3

y4

y5

y6

y7

y8

bHave

200

250

300

350

400

450

500

550

600

wHave

800

850

900

950

1,000

1,050

1,100

1,150

1,200

200%

bHaveNot

400

350

300

250

200

150

100

50

-

wHaveNot

400

350

300

250

200

150

100

50

-

#DIV/0!

bTotal

600

600

600

600

600

600

600

600

600

wTotal

1,200

1,200

1,200

1,200

1,200

1,200

1,200

1,200

1,200

200%

Income

Total

bHave

12,000,000

15,000,000

18,000,000

21,000,000

24,000,000

27,000,000

30,000,000

33,000,000

36,000,000

216,000,000

wHave

48,000,000

51,000,000

54,000,000

57,000,000

60,000,000

63,000,000

66,000,000

69,000,000

72,000,000

540,000,000

250%

bHaveNot

8,000,000

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-

36,000,000

wHaveNot

8,000,000

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-

36,000,000

100%

bTotal

20,000,000

22,000,000

24,000,000

26,000,000

28,000,000

30,000,000

32,000,000

34,000,000

36,000,000

252,000,000

wTotal

56,000,000

58,000,000

60,000,000

62,000,000

64,000,000

66,000,000

68,000,000

70,000,000

72,000,000

576,000,000

229%