Building a model of the cost of the company based on cellular factor and scenario analysis

This paper presents a mechanism to create a model company value management provider based on analysis of cost factors. It develops the model of the «tree cost» provider allows the company to identify key drivers of value, a sensitivity analysis of the resulting value (price 1 ADR - American Depositary Receipt) to change the key value drivers and make a conclusion about the possibility of ranking the cost drivers. According to the results of sensitivity analysis to allocate 5 scenarios for cost factors and depending on the selected scenario conditions studied the dynamics of the final value.