9593343240

Name: Project Polish

Implan Sector 465 Business support sorvir.os

Analysis Datę 3/8/2017

OPERATING IMPACTS

Output Year	Direct Output	Indirect Output			lotal Output	Employees Year	Direct Employees	Indirect Employees	Total Employees	Wages Year	Direct Wages Indirect Wages			I otal Wages
1	S 4,855.826		5,056.098	$	9,911,924	1	25 0	41 9	669	1	$ 1.410.000		1.415,260	$ 2,825,260
2	8,039,626		8.422,280	S	16,461,906	2	40 0	698	109 8	2	S 2,210.640		2,358,681	S 4,569,321
3	12,543,213		13.334.761		25.877.974	3	55 0	1105	165 5	3	2,960.650		3,738,604	6.699.254
4	1/. 162,941		18,489,355		35,652,296	4	65 0	153 2	218 2	4	3.446,755		5.187.815	8,634,570
5	22,003,218		23,964,634		45,967,852	5	720	198 6	270 6	5	3,781.800		6,726,864	10,508.664
6			-			6		-		6			-
Total	S 64,604.824	$	69,267.128	S 133.871.952
CAPITAL IMPACTS
Output						Employees				Wages
							Direct	Indirect	lotal
Year	Direct Output	Indirect Output			Total Output	Year	Employees	Employees	Employees	Year	Direct Wages Indirect Wages			Total Wages
1	S 55,000	S	44,029	S	99,029	1	02	0.2	0.4	1	S 9,102	S	12,592	S 21,694
2	50,000	S	40,027		90,027	2	0 1	03	0 4	2	8.274	S	11.448	19,722
3	50,000	S	40,027		90,027	3	0 1	0.3	04	3	8,274	S	11,448	19,722
4	50,000	$	40.027		90.027	4	0 1	03	04	4	8.2/4	$	11.448	19,722
5	50,000	S	40,027		90,027	5	0 1	0 3	0 4	5	8.2/4	S	11.448	19,722
6		s	-			6		-		6		s	-
Total	$ 255.000	$	204.137	$	459,137
COMBINED OPERATING AND CAPITAL IMPACTS
Output						Employees				Wages
							Direct	Indirect	Total
Year	Direct Output	Indirect Output			Total Output	Year	Employees	Employees	Employees	Year	Direct Wages Indirect Wages			Total Wages
1	$ 4.910.826	$	5,100.127	$	10.010.953	1	25 2	42.1	67 3	1	$ 1.419.102	$	1.427.852	$ 2,846,954
2	8,089,626		8,462,307		16,551,933	2	40 1	70.1	1102	2	2,218,914		2.370,129	4,589,043
3	12,593,213		13,374.788		25,968,001	3	55 1	1108	165 9	3	2,968,924		3,750,052	6,718,976
4	17,212.941		18,529.382		35,742,323	4	65 1	1535	218 6	4	3,455,029		5,199,263	8,654,292
5	22,053,218		24,004,661		46,057,879	5	72 1	198 9	271 0	5	3,790,074		6,738,312	10,528,386
6	-		-		-	6	-	-	-	6	-		-	-
Total	$ 64.859.824	S	69.471.265	S 134.331.089

Assumptions

(1)    Employment, wagę and Capital spending estimates provided by the applicant

(2)    The analysis uses the Sarasota IMPLAN model lor operating impacts and the Honda IMPI AN model for the Capital impacts

(3)    The analysis relies on the 2013 IMPI AN model, which is the latest available

(4)    Ali costs reflected in 2017 dollars