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Service I 12 inseallne " filer Interation I Proprety T.. Exemption IT 1> Manicipal Everylism " 14 13 " Project Berwite CURRENT SCEMARBIEM SCEMARIO ROI Fill All Red Flelds 11 22 fo ROI with Opp. Cast Fill AU Red Fields 23 Repayment Tears (Ca Fill Au R. Fields " IMPORTS 113 10X Repayment Years u/o Fill All Re Fields 24 EXPORTS BC Ratin Fill AU R** Fields " (IX III BC Retin 0/00 Fill All Red Fields " 21 EXCHAT Client . Project Results a PRINCIPALITY ROI Fill All R.J Fieldr Repayment Tears Fill ou R&d Fi+ldr " Operation Profil BC Retin Fill All R. Fields 11 " Culression California 55 MlabT ... " " 17 Seraled . " is Company " « Aerress Salassare 1.1 " Employer Sciens To Preside 40.10 40.11 #2 Effector Supporte Total " " Fressed " " help 124-21111 :- Total Company Total Company Results Actuals Year 1 7 Years Actual Project Direct Employees o o 0 0 Direct Payroll 10 10 to 10 Employee Payment 10 10 so 10 Taxes on Direct Payfell to $0 10 10 indirect Employees 0 10 o 0 Indirece Payroll 10 to 10 $0 PR Average Salary $23,460 $29,160 123,460 123,460 Tax Rate on Indirect Solary event Taxes on bidirect Payroll 10 $0 10 $0 Corporate Tax Incremental Benefit $0 so 10 10 (Import Substation Adjusted) Property Tox Payment 10 so $0 10 Municipal License Tex Payment $0 10 10 $0 Contemption Rate 26% 26% 26% 26% IVURSte 11.50% 11.50% 11.50% 1150% Consumption Beaefits 10 " TO 10 $0 Fordan Tax (Act 154-2010) 10 10 10 10 Total Benefits $0 $0 $0 $0 Cost of Incentives per Year $0 DIVIO! $0 $0 Income Tax Examption $0 $0 10 10 Property Tax Exemption 10 $0 10 10 Musicipal Lieshde Exemption 10 $0 10 10 Foregone Hevenue (UC) $0 +U $0 $0 Benefit Yearly Fiscalbenefit $0 #DIVIO $0 $0 ROI N/A N/A N/A N/A Yearly Fiscal benefit $0 envior $0 $0 AD/ WOC N/A N/A N/A N/A Manual de Retorno de Inversión del DDEC 23 Version: 1.2 Última Revisión: diclembre 2020 Modelo de Industrias Creativas Cash Grant bajo Fondo Cinematográfico y/o Créditos Contributivos ROI Model Creative Industry (Chapter 9. Section 2091 01: Sub-Title C. Chapter 5 Section 3050. 01 Name of Company Economic Multiplier SSN/EIN Universel Stedier 2,11 987-45-4321 Sciect Industry NAICS Code Select Municipality Servicies de Contabilided 5412 GUATMARO SUMMARY OF INCENTIVE PROPOSAL Total Maximum Allowed Tax Credit % of PR Production Budget $DIVIO! Film Incontive Cark Great 125,000 % of PR Production Badget *DIVIO! Results PR Total Fiscal Benefit 'Fill All Red Fields Production Production ROI Project Fill All Red Fields Development Repayment YeaFill All Red Fields Pro-Praduction Production Past-Production Total Butere $0 to PRovident = of Employees TaxBracks Payrell 9.97% Man-Rarident Projects Patrall New Parident $ of Employees Humb of Principal Photography Days Number of Princip Photography Days In PF HotelHigher Results Project Direct Employees 0 Direct Payroll $0 Taxes on Direct Payroll $0 Indirect Employees o Indirect Payroll with Avg. Salary @ $29,460 $0 Tax Rate on Indirect Employees 145% Takes on Indirect Payroll $0 Total Payroll (Direct, Indirect & Induced) $0 Consumption Rate from Payroll 26% Payroll IVO Consumption Benefit $0 Non Resident Employees 0 Non Resident Spending @ $288 ADR $0 Non Resident IVU Consumption Benefit $0 Economic Activity Multiplier 5.78 . Economic Activity Generated by Non Resident $0 Rate of Economic Activity 10.8% Non Resident Consumption Benefit Multiplier $0 Total Hotel Room Nights Sold (Non Residents) 0 Average Daily Rate $150 Room Tax Rate 11% Total Room Tax Collected $0 Total Benefits $0 Cost of Incentives for Project #DIV/0! Benefit Yearly Fiscal benefit #DIV/01 ROI N/A Manual de Retorno de Inversión del DDEC 24 Versión: 1.2 Última Revisión: diclembre 2020 Modelo de Energía Verde Fondo de Energía Verde Name of Company Contract Years D Pre Select Industry NAICS Code Select Municip Economic Multiplies INIA #NIA SUMMARY OF INCENTIVE PROPOSAL Project Incentives Requested $ Reimbursement Percentage Results Decision Project AOI y1 Fill All Red Fields No ROL Project Fill An Red Fields Action TotalProject Cast $0 Repayment Years Fill All Red Fields Required Cost of Materials purchase PA($) BC Ratio Fill All Red Fields Totallawestment in Construction (1) Other Project Costs [$] Expected Savingsinpove be($) Total Employees Created by Project Average Salamper Job($) Employee Salay TaxBracket($) $0 System Capacity (W) Estimated Annual Production (kWh) Technology Type AnayMounding Tower Height (m) SW AC Rating Wod Speed (mph) Results Year 1 Total Project Direct Employees 0 0 Direct Payroll $0 10 Employee Tax Payment 10 10 Taxes on Direct Psyroll to 10 Indirect Employees INIA #NA Indirect Payroll BNIA INIA PR Average Salary $29,460 $23,460 Tax Rate on Indirest Salory 4.456% 4,458% Taxes on Indirect Payroll #NIA #NA Consumption Rate 26% 26% IVU Rate 11.50% 11.50% Consumption Benefits #N/A #N/A Expected Savings $0 $0 Consumption Rate 26% 26% IYU Rate 11.50% 11.50% Savings Beatfits 10: 10 Spending in PR $0 Direct, Indirect and Induced Production Myltiplier 11.50% Total Income from spending in PR $0.00 Infrastructure Investment $0 Construction Economic Multiplier 2.95 Total Economic Activity from Construction $0 Economic Activity Rate 10.8% Benefit from Infrastructure 10 $0 Total Beaefits THIA SHIA Cost of Credit (Elegible Investment) $0 $0 Benefit Yearly First benefit #NIA #NIA ROI N/A N/A Repayment Years #NIA #NIA BC Rotio N/A NIA Manual de Retorho de Inversión del DDEC 25 Versión: 1.2 Última Revisión: diciembre 2020 Modelo para Zonas de Oportunidad Crédito Contributivo para Zonas de Oportunidad Name of Company Contract Years SSN/EID Municipal License Rate - INIA a withing Select Industry NAICS Code Select Municipality Economic Multiples Personal Property Real Property BNVA IN/A INIA SUMMARY OF INCENTIVE PROPOSAL Existing New Tax Rate for Income 13.5% Tax Credit for Elegibile Investment 0 This creditis claimed upon completion of construction or sun of operations Property Tar Exemption 25.0% indgivents year period Municipal License Exemption 250% Project Results Decision CURRENT SCENARINEV SCENARIO ROI Years Period Fill An Red Fields No (From Annual Reports) ROI 15 Years Period Fill AN Red Fields Action Gross Total Sixes Repayment Years Fill All Red Fleids Required COGS Marials (NOT EXEMPT BC Ratio 15 Years Fill All Red Fields COGS Services Only Operating Proft 0 Project Results Vith Opportunity Cost Decision Net Operating Margin Enter values Enter values ROI 4 Years Period Fill All Red Fields No NRI Income subject to taxes Total) ROI 15 Years Period FITE All Red Fields Action Net Income subject to tizes [EETTDA](Elgble Protect PATER Repayment Years Fill All Red Fields Required Total Employees 0 0 BC Ratio Fill All Red Fields Total Employees (Priority Project Total Employees (Non Project Total Client (Project Base) Decision Decision with Opp. Cost ROI 15 years Period Fill All Red Fields Average Salaryper Job Repayment Years Fill All Red Fields No Employee Salary Tas Bracket $0.00 $0.00 BC Ratio Fill All Red Fields No Action Action Effective Corposite Terrate (Actualiste) AOI 15 years Period with Fill All Red Fields Required Required Repayment Years with Opfill All Red Fields PersonalFroperty(Frogedad Mueie) BC Ratio with Opp. Cost Fill An Red Fields Re Property (Propledad Investment in Infrastructure is Consumetion Eligible Investment Total for Priority Project by Period Total Client Results Actuals 4 Yrs (Tax Credit Phase) 15 Years Decree Base Project (15 years) Direct Employees 0 10 10 10 Direct Payroll $0 $300,000 $300,000 $300,000 Employee Tax Payment $0 $1620 $1,820 $1820 Takes onDicect Pagroll (in period) so $72,800 $1,092,000 $1,092,000 Indirect Employees 0 7 7 7 Indirect Payroll $0 $206,220 $206,220 $206,220 PA Average Safary $23,460 $29,160 $29,460 $29,460 Tax Rate on Indirect Salary 11595 1,458.5 1,1585 11585 Taxes on Induect Pagroll (in period) $0 $36,769 $551,538 $551538 Infrastructure Investment $0 $2,000,000 $2,000,000 $2,000,000 Construction Economic Multiplier 2.95 235 295 296 Total Economic Activity from Construction $0 $5,300,000 $5,900,000 $5,900,000 Economic Activity Rate 10.8% 10.8% 10.8% 108% Benefit from Infrastructure (inperiod) $0 $637,200 $637,200 $637.200 Corporate Tax Benefit (in period) $0 $44,400 $666,000 $666,000 $0 $8,547 $128,205 $128,205 Property Tax Payment (in pedod) Municip License Tax Payment (In period) $0 40 $0 $0 Consumption Rate 26% 26% 26% 26% 1150% IL50% NURate IL50% 1160% Consumption Benefits (in period) $0 $47,987 $719,802 $719,802 Total Benefits (in period) $0 $847,703 $3,794,746 $3,791,746 Cost of Credit (Elegible Investment) $0.000 $500,000 $500,000 $500,000 Income Tax Exemption $0 $20,400 $306,000 $306,000 Property Tax Exemption $0 $2,849 $42,735 $42,705 Municip License Exemption $0 $0 $0 $0 Foregone Revenue (OC) $0 $23,249 $348,735 $348,735 Benefit Fiscal benefit $0 $347,703 $3,294,746 $3,294,746 ROI N/A 70% 659% 659% Miscal benefit /Upporturuly Cost $0 $324,454 $2,348,00 $2,816,00 ROIWOC N/A 62% 347% 347% Manual de Retorno de Inversión del DDEC 26 Versión: 1,2 Última Revisión: diciembre 2020 Modelo para Investigación y Desarrollo - Crédito Contributivo para Investigación y Desarrollo Name of Company Economic Muldplier SSN/EIN Revel Back to Strating Page #NIA Select Industry NAICS Code Select Municipality SUMMARY OF INCENTIVE PROPOSAL Total Masimum Allowed Tax Credits ($) 0 New code exemption Results Original Sales ($) Fiscal Benefit Fill All Red Fields New Sales as a result of R&D Investment ROI Project Fill All Red Fields Repayment YearFill All Red Fields Eligible Investment BC Ratio FIN All Red Fields New Employees as a result of Investment Salary per Employee ($) Tax Payment per Employee ($) Cost of Construction ($) Results Incremental Sales Re-Investment Multiplier #N/A Total Incremental Sales #N/A Economic Multiplier Incremental Economic Impact Economic Activity Rate (GDP/ 10.8% Net Economic Impact Discount Rate Implementation Years 3 Total Benefit from Sales New Employees 0 Tax Payment per Employee $0.00 IVU Consumption per employee $0.00 Total Employee Benefit PNIA Infrastructure Investment $0 Construction Economio Multiplier 2.95 Total Economic Activity from Construction $0 Economic Activity Rate 10.8% Benefit from Infrastructure (In period) $0 Total Benefits #NIA Cost of Incentives for Project $0 Benefit Yearly Fiscal benefit #NIA ROI N/A Manual de Retorno de Inversión del DDEC 27 Versión: 1.2 Última Revisión: diciembre 2020 0 Crédito Contributivo Actividad Turística AUTOTE 0 E Inno form a X file Home Insert Drive Fage tayout Formules Dala Review Men Help 5 Share e Communis X legal Calitri 12 A' Masspir 2 A Mumber EV (La Delete Fax: B I y , A HI Al $ % , -3 Consideral Format Call Im find & Not of Formating little Tamil Files Font is Assessent ? from: G Styles 00 Fates Mark MIS : - 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