{UTF-8} Capital= INTEG ( Capital invesment-Capital depreciation, (1-Initial PER)*Initial revenue*Time to depreciate capital) ~ dollars ~ | Referrals= max(Initial referrals*Perceived effectiveness*Increase in referrals,0) ~ clients/Year ~ | Log revenue= log(Revenue/Revenue units,10) ~ Dmnl ~ | Caseload= INTEG ( Referrals-Completions, Initial caseload) ~ clients ~ | Inital needed capital= INITIAL( (Capital*Program expenses needed*Time to increase PER)/ (Program expenses*Time to decrease PER + Program expenses needed*Time to increase PER - Program expenses needed*Time to decrease PER)) ~ dollars ~ {{NCap -> (Cap NPE TincPER)/(-NPE TdecPER + PE TdecPER + NPE TincPER)}} | Decrease PER= Effect of low program expense ratio on decrease(Program expense ratio)* (1-Fraction of needed capital available)/Time to decrease PER ~ Dmnl/Year ~ | Effect of low program expense ratio on decrease( [(0,0)-(1,1)],(0,0),(0.0214067,0.0131579),(0.0275229,0.0657895),(0.030581,0.27193),(\ 0.0519878,0.469298),(0.0733945,0.614035),(0.0978593,0.736842),(0.12844,0.820175),(0.165138\ ,0.899123),(0.229358,0.964912),(0.302752,0.986842),(0.373089,0.995614),(0.5,1),(1,1\ )) ~ Dmnl ~ | Program expenses needed= Caseload*True program cost per client ~ dollars/Year ~ | True program cost per client= 34000 ~ dollars/Year/client ~ | Initial revenue= 2.9e+006 ~ dollars/Year ~ | Increase in referrals= 1 ~ Dmnl ~ | Revenue units= 1 ~ dollars/Year ~ | Needed capital= Inital needed capital ~ dollars ~ | Revenue= Initial revenue*Caseload/Initial caseload ~ dollars/Year ~ | Initial ratio of fraction of program expenses to fraction of needed capital= INITIAL( Fraction of needed capital available*Fraction of program expenses funded) ~ Dmnl ~ | Capital depreciation= Capital/Time to depreciate capital ~ dollars/Year ~ | Capital invesment= Revenue*(1-Program expense ratio) ~ dollars/Year ~ | Fraction of needed capital available= Capital/Needed capital ~ Dmnl ~ | Time to depreciate capital= 10 ~ Year ~ | Quality of service= Fraction of needed capital available*Fraction of program expenses funded/ Initial ratio of fraction of program expenses to fraction of needed capital ~ Dmnl ~ | Completions= Caseload/Length of service ~ clients/Year ~ | Effectiveness= Quality of service*Caseload/Initial caseload ~ Dmnl ~ | Fraction of program expenses funded= Program expenses/Program expenses needed ~ Dmnl ~ | Increase PER= (1-Fraction of program expenses funded)/Time to increase PER ~ Dmnl/Year ~ | Initial caseload= 140 ~ clients ~ | Initial PER= 0.8 ~ Dmnl ~ | Initial referrals= INITIAL( Initial caseload/Length of service) ~ clients/Year ~ | Length of service= 0.25 ~ Year ~ | Perceived effectiveness= SMOOTH3I(Effectiveness, Time to perceive effectiveness, 1) ~ Dmnl ~ | Program expense ratio= INTEG ( Increase PER-Decrease PER, Initial PER) ~ Dmnl ~ | Program expenses= Program expense ratio*Revenue ~ dollars/Year ~ | Time to decrease PER= 0.8 ~ Year ~ | Time to increase PER= 0.4 ~ Year ~ | Time to perceive effectiveness= 1 ~ Year ~ | ******************************************************** .Control ********************************************************~ Simulation Control Parameters | FINAL TIME = 10 ~ Year ~ The final time for the simulation. | INITIAL TIME = 0 ~ Year ~ The initial time for the simulation. | SAVEPER = TIME STEP ~ Year [0,?] ~ The frequency with which output is stored. | TIME STEP = 0.03125 ~ Year [0,?] ~ The time step for the simulation. | \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Control panel $192-192-192,0,Times New Roman|12||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96,100,0 12,1,16581984,612,217,150,150,3,44,0,0,1,0,0,0 GRAPH 10,2,Increase in referrals,168,184,35,19,8,3,0,0,-1,0,0,0 10,3,Initial caseload,168,41,47,11,8,3,0,0,-1,0,0,0 10,4,Initial PER,168,131,34,11,8,3,0,0,-1,0,0,0 10,5,Initial revenue,168,86,44,11,8,3,0,0,-1,0,0,0 10,6,Length of service,168,237,54,11,8,3,0,0,-1,0,0,0 10,7,Time to decrease PER,168,290,55,19,8,3,0,0,-1,0,0,0 10,8,Time to increase PER,296,290,53,19,8,3,0,0,-1,0,0,0 10,9,Time to perceive effectiveness,168,351,54,19,8,3,0,0,-1,0,0,0 10,10,True program cost per client,168,414,59,19,8,3,0,0,-1,0,0,0 \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Causal loop diagram $192-192-192,0,Times New Roman|12||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96,5,0 10,1,Program expense ratio,381,289,56,19,8,3,0,0,-1,0,0,0 10,2,Decrease PER,409,146,47,11,8,3,0,0,-1,0,0,0 1,3,2,1,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(360,192)| 10,4,Increase PER,250,435,34,20,8,131,0,0,-1,0,0,0 1,5,4,1,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(297,335)| 10,6,Effect of low program expense ratio on decrease,239,136,83,19,8,3,1,0,-1,0,0,0 1,7,6,2,0,1,0,0,0,0,0,-1--1--1,,1|(335,140)| 10,8,Fraction of needed capital available,557,75,49,37,8,131,0,0,-1,0,0,0 1,9,8,2,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(470,99)| 1,10,1,2,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(446,226)| 10,11,Time to decrease PER,266,38,55,19,8,3,1,0,-1,0,0,0 1,12,11,2,0,1,0,0,0,0,0,-1--1--1,,1|(336,91)| 10,13,Fraction of program expenses funded,418,611,56,29,8,131,0,0,-1,0,0,0 1,14,13,4,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(290,554)| 10,15,Time to increase PER,260,587,39,29,8,131,1,0,-1,0,0,0 1,16,15,4,1,1,0,0,0,0,0,-1--1--1,,1|(231,495)| 10,17,Capital,699,128,32,22,8,131,0,0,-1,0,0,0 1,18,17,8,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(634,88)| 10,19,Needed capital,738,63,39,23,8,131,0,0,-1,0,0,0 1,20,19,8,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(650,41)| 10,21,Program expenses,437,437,39,23,8,131,0,0,-1,0,0,0 1,22,21,13,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(411,519)| 10,23,Program expenses needed,548,487,39,35,8,131,0,0,-1,0,0,0 1,24,23,13,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(495,521)| 1,25,1,21,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(385,362)| 10,26,Revenue,810,327,28,11,8,3,0,0,-1,0,0,0 1,27,26,21,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(602,321)| 10,28,Caseload,805,434,35,23,8,131,0,0,-1,0,0,0 1,29,28,23,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(685,428)| 10,30,True program cost per client,522,599,59,19,8,3,1,0,-1,0,0,0 1,31,30,23,0,1,0,0,0,0,0,-1--1--1,,1|(530,557)| 1,32,28,26,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(813,371)| 10,33,Initial caseload,925,616,47,11,8,3,1,0,-1,0,0,0 1,34,33,26,0,1,0,0,0,0,0,-1--1--1,,1|(870,477)| 10,35,Initial revenue,1022,568,44,11,8,3,1,0,-1,0,0,0 1,36,35,26,0,1,0,0,0,0,0,-1--1--1,,1|(920,452)| 10,37,Completions,936,384,40,11,8,3,0,0,-1,0,0,0 1,38,37,28,1,0,0,0,0,0,0,-1--1--1,,1|(896,451)| 10,39,Referrals,764,516,29,11,8,3,0,0,-1,0,0,0 1,40,39,28,0,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(777,487)| 10,41,Increase in referrals,945,553,35,19,8,3,1,0,-1,0,0,0 1,42,41,39,0,1,0,0,0,0,0,-1--1--1,,1|(858,534)| 10,43,Initial referrals,991,386,45,11,8,3,1,0,-1,0,0,0 1,44,43,39,0,1,0,0,0,0,0,-1--1--1,,1|(883,447)| 10,45,Perceived effectiveness,711,590,41,19,8,3,0,0,-1,0,0,0 1,46,45,39,0,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(735,554)| 10,47,Effectiveness,624,653,41,11,8,3,0,0,-1,0,0,0 1,48,47,45,0,0,43,0,2,65,0,-1--1--1,|0||-1--1--1,1|(655,629)| 10,49,Time to perceive effectiveness,846,492,54,19,8,3,1,0,-1,0,0,0 1,50,49,45,0,1,0,0,0,0,0,-1--1--1,,1|(784,536)| 1,51,28,47,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(815,649)| 10,52,Initial caseload,662,714,56,11,8,2,1,3,-1,0,0,0,128-128-128,0-0-0,|0||128-128-128 1,53,52,47,0,1,0,0,0,0,0,-1--1--1,,1|(646,689)| 10,54,Quality of service,507,707,47,24,8,131,0,0,-1,0,0,0 1,55,54,47,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(575,684)| 1,56,8,54,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(391,693)| 1,57,13,54,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(436,673)| 10,58,Initial ratio of fraction of program expenses to fraction of needed capital,954,300,92,28,8,3,1,0,-1,0,0,0 1,59,58,54,0,1,0,0,0,0,0,-1--1--1,,1|(733,500)| 10,60,Inital needed capital,978,35,41,19,8,3,1,0,-1,0,0,0 1,61,60,19,0,1,0,0,0,0,0,-1--1--1,,1|(863,47)| 10,62,Capital depreciation,576,202,45,30,8,131,0,0,-1,0,0,0 1,63,62,17,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(680,230)| 10,64,Capital invesment,769,232,44,27,8,131,0,0,-1,0,0,0 1,65,64,17,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(742,172)| 1,66,1,64,1,0,45,0,2,0,0,-1--1--1,|0||-1--1--1,1|(547,300)| 1,67,26,64,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(800,283)| 1,68,28,37,1,0,0,0,0,0,0,-1--1--1,,1|(866,381)| 10,69,Length of service,914,293,54,11,8,3,1,0,-1,0,0,0 1,70,69,37,0,1,0,0,0,0,0,-1--1--1,,1|(922,331)| 1,71,17,62,1,0,43,0,2,0,0,-1--1--1,|0||-1--1--1,1|(618,131)| 10,72,Time to depreciate capital,929,195,61,19,8,2,1,3,-1,0,0,0,128-128-128,0-0-0,|0||128-128-128 1,73,72,62,0,1,0,0,0,0,0,-1--1--1,,1|(751,198)| 12,74,0,340,507,30,30,4,132,0,0,-1,0,0,0 B4 12,75,0,396,218,20,20,5,4,0,0,-1,0,0,0 B1 12,76,0,809,584,25,25,4,132,0,0,-1,0,0,0 R4 12,77,0,872,418,20,20,4,4,0,0,-1,0,0,0 B5 12,78,0,563,591,29,29,5,132,0,0,-1,0,0,0 B6 12,79,0,584,396,27,27,5,132,0,0,-1,0,0,0 R3 12,80,0,652,180,23,23,5,132,0,0,-1,0,0,0 B3 12,81,0,493,256,25,25,5,132,0,0,-1,0,0,0 B2 12,82,0,443,362,25,25,5,132,0,0,-1,0,0,0 R2 12,83,0,222,333,34,34,5,132,0,0,-1,0,0,0 R1 10,84,Initial PER,381,327,43,11,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|0||128-128-128 1,85,84,1,0,0,0,0,0,64,1,-1--1--1,,1|(381,319)| 1,86,84,17,0,0,0,0,0,64,1,-1--1--1,,1|(526,235)| 1,87,35,17,0,0,0,0,0,64,1,-1--1--1,,1|(868,359)| 1,88,72,17,0,0,0,0,0,64,1,-1--1--1,,1|(806,159)| 1,89,33,28,0,0,0,0,0,64,1,-1--1--1,,1|(872,536)| 1,90,33,43,0,0,0,0,0,64,1,-1--1--1,,1|(955,507)| 1,91,69,43,0,0,0,0,0,64,1,-1--1--1,,1|(947,334)| 1,92,8,58,0,0,0,0,0,64,1,-1--1--1,,1|(748,183)| 1,93,13,58,0,0,0,0,0,64,1,-1--1--1,,1|(679,458)| 1,94,17,60,0,0,0,0,0,64,1,-1--1--1,,1|(827,85)| 1,95,21,60,0,0,0,0,0,64,1,-1--1--1,,1|(703,238)| 1,96,23,60,0,0,0,0,0,64,1,-1--1--1,,1|(765,258)| 1,97,11,60,0,0,0,0,0,64,1,-1--1--1,,1|(621,36)| 1,98,15,60,0,0,0,0,0,64,1,-1--1--1,,1|(619,310)| \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Caseload and effectiveness $192-192-192,0,Times New Roman|12||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96,100,0 10,1,Caseload,320,203,40,20,3,3,0,0,0,0,0,0 12,2,48,139,203,10,8,0,3,0,0,-1,0,0,0 1,3,5,1,4,0,0,22,0,0,0,-1--1--1,,1|(252,201)| 1,4,5,2,100,0,0,22,0,0,0,-1--1--1,,1|(180,201)| 11,5,48,218,201,6,8,34,3,0,0,1,0,0,0 10,6,Referrals,218,220,29,11,40,3,0,0,-1,0,0,0 12,7,48,477,204,10,8,0,3,0,0,-1,0,0,0 1,8,10,7,4,0,0,22,0,0,0,-1--1--1,,1|(443,204)| 1,9,10,1,100,0,0,22,0,0,0,-1--1--1,,1|(383,204)| 11,10,48,413,204,6,8,34,3,0,0,1,0,0,0 10,11,Completions,413,223,40,11,40,3,0,0,-1,0,0,0 10,12,Length of service,529,265,54,11,8,3,0,0,0,0,0,0 1,13,12,11,1,0,45,0,2,64,0,-1--1--1,|12||0-0-0,1|(487,238)| 1,14,1,11,1,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(337,250)| 10,15,Initial caseload,239,369,32,17,8,131,0,0,0,0,0,0 10,16,Initial referrals,151,302,45,11,8,3,0,0,0,0,0,0 1,17,16,6,0,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(179,266)| 1,18,15,16,0,0,0,0,0,64,1,-1--1--1,,1|(196,336)| 1,19,12,16,0,0,0,0,0,64,1,-1--1--1,,1|(342,282)| 10,20,Quality of service,348,516,40,21,8,131,0,0,0,0,0,0 10,21,Effectiveness,411,419,41,11,8,3,0,0,0,0,0,0 1,22,1,21,1,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(295,256)| 1,23,20,21,1,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(405,460)| 1,24,15,21,1,0,45,0,2,64,0,-1--1--1,|12||0-0-0,1|(305,421)| 10,25,Perceived effectiveness,511,22,41,19,8,3,0,0,0,0,0,0 10,26,Time to perceive effectiveness,715,217,54,19,8,3,0,0,0,0,0,0 1,27,21,25,1,0,43,0,2,65,0,-1--1--1,|12||0-0-0,1|(635,254)| 1,28,26,25,1,0,45,0,2,64,0,-1--1--1,|12||0-0-0,1|(694,70)| 1,29,25,5,1,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(305,60)| 10,30,Fraction of needed capital available,114,484,71,21,8,130,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,31,30,20,0,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(239,500)| 10,32,Fraction of program expenses funded,119,414,69,19,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,33,32,20,0,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(228,462)| 10,34,Initial ratio of fraction of program expenses to fraction of needed capital,111,559,100,28,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,35,34,20,0,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(252,533)| 10,36,Increase in referrals,176,110,35,19,8,3,0,0,0,0,0,0 1,37,36,5,0,0,0,0,0,64,0,-1--1--1,,1|(196,155)| 1,38,15,1,0,0,0,0,0,64,1,-1--1--1,,1|(275,293)| \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Revenue $192-192-192,0,Times New Roman|12||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96,100,0 10,1,Revenue,662,291,28,11,8,3,0,0,0,0,0,0 10,2,Initial revenue,404,290,44,11,8,3,0,0,-1,0,0,0 1,3,2,1,0,0,0,0,0,64,0,-1--1--1,,1|(534,290)| 10,4,Caseload,517,135,31,11,8,3,0,0,-1,0,0,0 10,5,Completions,405,61,49,11,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,6,5,4,0,0,0,0,0,0,0,-1--1--1,,1|(454,94)| 10,7,Referrals,371,109,38,11,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,8,7,4,0,0,0,0,0,0,0,-1--1--1,,1|(440,120)| 10,9,Initial caseload,420,187,47,11,8,3,0,0,-1,0,0,0 1,10,9,1,0,0,0,0,0,64,0,-1--1--1,,1|(534,236)| 1,11,4,1,0,0,0,0,0,64,0,-1--1--1,,1|(584,207)| 1,12,9,4,0,0,0,0,0,64,1,-1--1--1,,1|(461,164)| 10,13,Log revenue,660,389,40,11,8,3,0,0,0,0,0,0 1,14,1,13,0,0,0,0,0,64,0,-1--1--1,,1|(661,333)| 10,15,Revenue units,527,344,44,11,8,3,0,0,0,0,0,0 1,16,15,13,0,0,0,0,0,64,0,-1--1--1,,1|(586,364)| \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Program expense ratio $192-192-192,0,Times New Roman|12||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96,100,0 10,1,Program expenses,353,254,34,21,8,131,0,0,0,0,0,0 10,2,Fraction of program expenses funded,369,162,64,19,8,131,0,0,0,0,0,0 10,3,Fraction of needed capital available,420,478,47,28,8,131,0,0,0,0,0,0 1,4,1,2,1,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(376,207)| 10,5,Revenue,500,251,28,11,8,3,0,0,0,0,0,0 1,6,5,1,1,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(437,235)| 10,7,Program expense ratio,222,310,41,29,3,131,0,0,0,0,0,0 1,8,7,1,1,0,43,0,2,64,0,-1--1--1,|12||0-0-0,1|(295,298)| 10,9,Program expenses needed,557,127,48,28,8,131,0,0,0,0,0,0 10,10,Needed capital,573,514,35,20,8,131,0,0,0,0,0,0 1,11,10,3,1,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(497,517)| 1,12,9,2,0,0,0,0,0,64,0,-1--1--1,,1|(478,141)| 12,13,48,223,32,10,8,0,3,0,0,-1,0,0,0 1,14,16,7,4,0,0,22,0,0,0,-1--1--1,,1|(221,191)| 1,15,16,13,100,0,0,22,0,0,0,-1--1--1,,1|(221,65)| 11,16,48,221,96,8,6,33,3,0,0,4,0,0,0 10,17,Increase PER,266,96,37,19,40,131,0,0,-1,0,0,0 12,18,48,222,582,10,8,0,3,0,0,-1,0,0,0 1,19,21,18,4,0,0,22,0,0,0,-1--1--1,,1|(221,538)| 1,20,21,7,100,0,0,22,0,0,0,-1--1--1,,1|(221,414)| 11,21,48,221,496,8,6,33,3,0,0,4,0,0,0 10,22,Decrease PER,267,496,38,20,40,131,0,0,-1,0,0,0 10,23,Initial PER,149,227,34,11,8,3,0,0,0,0,0,0 1,24,23,7,0,0,0,0,0,64,1,-1--1--1,,1|(172,254)| 1,25,2,17,1,0,45,0,2,64,0,-1--1--1,|12||0-0-0,1|(339,117)| 1,26,3,22,1,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(343,508)| 10,27,Time to increase PER,393,39,44,23,8,131,0,0,-1,0,0,0 1,28,27,17,1,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(324,45)| 10,29,Time to decrease PER,314,575,55,19,8,3,0,0,-1,0,0,0 1,30,29,22,0,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(294,541)| 10,31,Capital,521,365,40,20,3,3,0,0,0,0,0,0 12,32,48,344,362,10,8,0,3,0,0,-1,0,0,0 1,33,35,31,4,0,0,22,0,0,0,-1--1--1,,1|(438,366)| 1,34,35,32,100,0,0,22,0,0,0,-1--1--1,,1|(369,366)| 11,35,48,390,366,6,8,34,3,0,0,1,0,0,0 10,36,Capital invesment,390,385,55,11,40,3,0,0,-1,0,0,0 12,37,48,709,363,10,8,0,3,0,0,-1,0,0,0 1,38,40,37,4,0,0,22,0,0,0,-1--1--1,,1|(667,363)| 1,39,40,31,100,0,0,22,0,0,0,-1--1--1,,1|(592,363)| 11,40,48,630,363,6,8,34,3,0,0,1,0,0,0 10,41,Capital depreciation,630,390,40,19,40,3,0,0,-1,0,0,0 1,42,7,35,1,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(307,321)| 1,43,5,35,1,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(432,304)| 10,44,Time to depreciate capital,817,418,60,19,8,3,0,0,0,0,0,0 1,45,44,41,1,0,45,0,2,0,0,-1--1--1,|12||0-0-0,1|(704,435)| 1,46,31,3,1,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(508,410)| 1,47,31,41,1,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(556,412)| 1,48,23,31,0,0,0,0,0,64,1,-1--1--1,,1|(322,291)| 10,49,Initial revenue,641,251,44,11,8,3,0,0,-1,0,0,0 1,50,49,31,0,0,0,0,0,64,1,-1--1--1,,1|(591,298)| 1,51,44,31,0,0,0,0,0,64,1,-1--1--1,,1|(665,391)| 1,52,49,5,0,0,0,0,0,64,0,-1--1--1,,1|(569,251)| 10,53,True program cost per client,735,79,59,19,8,3,0,0,0,0,0,0 10,54,Inital needed capital,723,497,41,19,8,3,0,0,0,0,0,0 10,55,Initial caseload,689,156,56,11,8,2,1,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,56,54,10,1,0,43,0,2,0,0,-1--1--1,|12||0-0-0,1|(650,517)| 10,57,Caseload,739,161,40,11,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,58,53,9,0,0,0,0,0,64,0,-1--1--1,,1|(647,102)| 1,59,57,9,0,0,0,0,0,64,0,-1--1--1,,1|(658,145)| 1,60,31,54,0,0,0,0,0,64,1,-1--1--1,,1|(616,427)| 1,61,1,54,0,0,0,0,0,64,1,-1--1--1,,1|(533,372)| 1,62,9,54,0,0,0,0,0,64,1,-1--1--1,,1|(638,310)| 1,63,29,54,0,0,0,0,0,64,1,-1--1--1,,1|(518,535)| 1,64,27,54,0,0,0,0,0,64,1,-1--1--1,,1|(554,264)| 10,65,Caseload,635,213,40,11,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,66,65,5,0,0,0,0,0,64,0,-1--1--1,,1|(568,231)| 10,67,Initial caseload,630,284,56,11,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,68,67,5,0,0,0,0,0,64,0,-1--1--1,,1|(564,267)| 1,69,7,22,1,0,0,0,0,64,0,-1--1--1,,1|(298,398)| 10,70,Effect of low program expense ratio on decrease,101,463,83,19,8,3,0,0,0,0,0,0 1,71,70,21,0,0,0,0,0,64,0,-1--1--1,,1|(184,485)| ///---\\\ :GRAPH GRAPH :TITLE :WIP :X-AXIS Program expense ratio :X-MIN 0 :X-MAX 1.2 :WIDTH 4.5 :HEIGHT 4.5 :SCALE :VAR Log revenue :Y-MIN 4 :Y-MAX 8 :LINE-WIDTH 2 :L<%^E!@ 1:Current.vdf 9:Serpentine 22:client,clients 15:0,0,0,1,0,0 19:100,0 27:2, 34:0, 4:Time 5:Initial referrals 24:0 25:10 26:10