Premium finance estate planning cost recovery2

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Premium Finance Worksheet Prepared for: Estate Planning Cost Recovery Bank: TBD

Product: TBD IUL

LOAN PROJECTIONS Year Age

Insurance Premium Loan Interest Rate Borrowed

Interest Due

INSURANCE & COLLATERAL PROJECTIONS

Interest Paid

Additional Out of Pocket

Interest Accrued

End of Year Loan

Insurance Premium

Cash Surrender Value

Premium Deposit Account (EOY)

Collateral Shortfall

Death Benefit

Death Benefit After Loan

1

56

$1,650,000.00

2.85%

$47,025.00

-$47,025.00

$0.00

$0.00

$1,650,000.00

$1,650,000.00

$394,204.00

$0.00

-$1,255,796.00

$26,195,850.00

$24,545,850.00

2

57

$1,650,000.00

3.05%

$100,650.00

-$100,650.00

$0.00

$0.00

$3,300,000.00

$1,650,000.00

$1,996,093.00

$0.00

-$1,303,907.00

$27,695,641.00

$24,395,641.00

3

58

$1,650,000.00

3.25%

$160,875.00

-$160,875.00

$0.00

$0.00

$4,950,000.00

$1,650,000.00

$3,689,269.00

$0.00

-$1,260,731.00

$29,286,718.00

$24,336,718.00

4

59

$1,650,000.00

3.45%

$227,700.00

-$227,700.00

$0.00

$0.00

$6,600,000.00

$1,650,000.00

$5,479,986.00

$0.00

-$1,120,014.00

$30,975,337.00

$24,375,337.00

5

60

$1,650,000.00

3.65%

$301,125.00

-$301,125.00

$0.00

$0.00

$8,250,000.00

$1,650,000.00

$7,372,931.00

$0.00

-$877,069.00

$32,766,183.00

$24,516,183.00

6

61

$1,650,000.00

3.85%

$381,150.00

-$381,150.00

$0.00

$0.00

$9,900,000.00

$1,650,000.00

$9,392,835.00

$0.00

-$507,165.00

$34,684,237.00

$24,784,237.00

7

62

$1,650,000.00

4.05%

$467,775.00

-$467,775.00

$0.00

$0.00

$11,550,000.00

$1,650,000.00

$11,550,549.00

$0.00

$0.00

$36,739,853.00

$25,189,853.00

8

63

$0.00

4.25%

$490,875.00

-$490,875.00

$0.00

$0.00

$11,550,000.00

$0.00

$12,183,799.00

$0.00

$0.00

$37,271,004.00

$25,721,004.00

9

64

$0.00

4.45%

$513,975.00

-$513,975.00

$0.00

$0.00

$11,550,000.00

$0.00

$12,867,573.00

$0.00

$0.00

$37,852,680.00

$26,302,680.00

10

65

$0.00

4.65%

$537,075.00

-$537,075.00

$0.00

$0.00

$11,550,000.00

$0.00

$13,610,142.00

$0.00

$0.00

$38,493,151.00

$26,943,151.00

11

66

$0.00

4.85%

$560,175.00

-$560,175.00

$0.00

$0.00

$11,550,000.00

$0.00

$14,625,375.00

$0.00

$0.00

$39,406,533.00

$27,856,533.00

12

67

$11,550,000.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

-$11,550,000.00

$3,466,238.00

$0.00

$0.00

$28,247,396.00

$28,247,396.00

13

68

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$3,974,406.00

$0.00

$0.00

$12,047,283.00

$12,047,283.00

14

69

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$4,536,630.00

$0.00

$0.00

$11,410,589.00

$11,410,589.00

15

70

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$5,159,332.00

$0.00

$0.00

$10,742,061.00

$10,742,061.00

16

71

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$5,849,875.00

$0.00

$0.00

$10,040,106.00

$10,040,106.00

17

72

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$6,615,915.00

$0.00

$0.00

$9,488,138.00

$9,488,138.00

18

73

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$7,468,003.00

$0.00

$0.00

$10,077,204.00

$10,077,204.00

19

74

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$8,405,214.00

$0.00

$0.00

$10,697,498.00

$10,697,498.00

20

75

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$9,434,061.00

$0.00

$0.00

$11,348,694.00

$11,348,694.00

21

76

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$10,564,028.00

$0.00

$0.00

$12,032,916.00

$12,032,916.00

22

77

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$11,795,909.00

$0.00

$0.00

$13,373,425.00

$13,373,425.00

23

78

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$13,137,344.00

$0.00

$0.00

$14,831,318.00

$14,831,318.00

24

79

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$14,596,385.00

$0.00

$0.00

$16,415,166.00

$16,415,166.00

25

80

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$15,783,721.00

$0.00

$0.00

$17,736,206.00

$17,736,206.00

26

81

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$17,086,399.00

$0.00

$0.00

$19,182,073.00

$19,182,073.00

27

82

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$18,512,301.00

$0.00

$0.00

$20,761,226.00

$20,761,226.00

28

83

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$20,069,839.00

$0.00

$0.00

$22,482,697.00

$22,482,697.00

29

84

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$21,767,704.00

$0.00

$0.00

$24,355,812.00

$24,355,812.00

30

85

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$23,614,636.00

$0.00

$0.00

$26,389,965.00

$26,389,965.00

31

86

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$25,615,749.00

$0.00

$0.00

$28,590,753.00

$28,590,753.00

32

87

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$27,779,645.00

$0.00

$0.00

$30,967,444.00

$30,967,444.00

33

88

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$30,112,613.00

$0.00

$0.00

$33,526,890.00

$33,526,890.00

34

89

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$378,840.00

$32,619,858.00

$0.00

$0.00

$36,274,819.00

$36,274,819.00

35

90

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$35,702,848.00

$0.00

$0.00

$39,613,156.00

$39,613,156.00

36

91

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$38,984,890.00

$0.00

$0.00

$43,165,559.00

$43,165,559.00

37

92

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$42,575,557.00

$0.00

$0.00

$46,152,976.00

$46,152,976.00

38

93

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$46,527,636.00

$0.00

$0.00

$49,399,553.00

$49,399,553.00

39

94

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$50,909,108.00

$0.00

$0.00

$52,960,551.00

$52,960,551.00

40

95

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$55,807,271.00

$0.00

$0.00

$56,907,806.00

$56,907,806.00

41

96

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$61,331,257.00

$0.00

$0.00

$61,331,257.00

$61,331,257.00

42

97

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$67,336,031.00

$0.00

$0.00

$67,336,031.00

$67,336,031.00

43

98

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$73,860,944.00

$0.00

$0.00

$73,860,944.00

$73,860,944.00

44

99

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$80,948,460.00

$0.00

$0.00

$80,948,460.00

$80,948,460.00

45

100

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$88,644,398.00

$0.00

$0.00

$88,644,398.00

$88,644,398.00

Totals

-$3,788,400.00

$3,788,400.00


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