표 15. 세영공원 Park-PFI 사업 민감도 분석 결과
구 분 | 공공의 특정공원시설 정비 비용 부담율 |
0% | 10% | 20% | 30% | 40% | 50% |
임대료 수준 | 50% | PI | 1.007 | 1.014 | 1.021 | 1.028 | 1.04 | 1.04 |
FNPV | 21,559 | 42,932 | 64,306 | 85,679 | 107,053 | 128,426 |
FIRR | 4.64% | 4.79% | 4.94% | 5.09% | 5.24% | 5.40% |
60% | PI | 0.999 | 1.006 | 1.013 | 1.020 | 1.03 | 1.03 |
FNPV | −3,829 | 17,544 | 38,917 | 60,291 | 81,664 | 103,038 |
FIRR | 4.47% | 4.62% | 4.76% | 4.92% | 5.07% | 5.23% |
70% | PI | 0.991 | 0.998 | 1.004 | 1.011 | 1.02 | 1.025 |
FNPV | −29,218 | −7,844 | 13,529 | 34,903 | 56,276 | 77,649 |
FIRR | 4.30% | 4.45% | 4.59% | 4.74% | 4.89% | 5.05% |
80% | PI | 0.983 | 0.990 | 0.996 | 1.003 | 1.01 | 1.017 |
FNPV | −54,606 | −33,233 | −11,859 | 9,514 | 30,888 | 52,261 |
FIRR | 4.13% | 4.27% | 4.42% | 4.57% | 4.72% | 4.87% |
90% | PI | 0.98 | 0.982 | 0.988 | 0.995 | 1.00 | 1.009 |
FNPV | −79,994 | −58,621 | −37,247 | −15,874 | 5,499* | 26,873 |
FIRR | 3.96% | 4.10% | 4.24% | 4.39% | 4.54% | 4.69% |
100% | PI | 0.975 | 0.974 | 0.980 | 0.987 | 0.99 | 1.000 |
FNPV | −105,383 | −84,009 | −62,636 | −41,262 | −19,889 | 1,485 |
FIRR | 3.79% | 3.92% | 4.07% | 4.21% | 4.36% | 4.51% |