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Post by papihoyos on Aug 13, 2014 16:46:51 GMT -5
I've attached an excel file with a very simple (30,000 foot level) projection of what MNKD will look like the next five year cumulatively and sixth year alone. My assumptions are as follows and you can change any of the variables shown in yellow.
1. short acting insult market is $6B annually and JV will ramp-up and capture 50% of the market by year 4. 2. 20% of Revenues for COGS 3. 20% of Revenues for SG&A 4. MNKD G & A is $50M per year 5. Did not forecast any R & D costs for new Technosphere products
There are two P & L, one for the JV and second for Mannkind. This is a back of napkin analysis.
Attachments:MNKD SFI Scenario.xlsx (12.06 KB)
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