Premium finance partner 2 new libor rates jan 18

Page 1

Premium Finance Worksheet Prepared for: Partner # 2 Bank: TBD

Product: TBD

LOAN PROJECTIONS Year Age

INSURANCE & COLLATERAL PROJECTIONS

Capital Borrowed

Loan Interest Rate

Interest Due

Interest Paid

Additional Out of Pocket

Interest Accrued

End of Year Loan

Premiums / Supplemental Cash Flow

Cash Surrender Value

Premium Deposit Account (EOY)

Collateral Shortfall

Death Benefit

Death Benefit After Loan

1

48

$507,694.00

4.04%

$20,510.84

-$20,510.84

$0.00

$0.00

$507,694.00

$507,694.00

$145,575.00

$0.00

-$362,119.00

$10,455,075.00

$9,947,381.00

2

49

$507,694.00

4.28%

$43,458.61

-$43,458.61

$0.00

$0.00

$1,015,388.00

$507,694.00

$636,019.00

$0.00

-$379,369.00

$10,940,719.00

$9,925,331.00

3

50

$507,694.00

4.37%

$66,558.68

-$66,558.68

$0.00

$0.00

$1,523,082.00

$507,694.00

$1,158,970.00

$0.00

-$364,112.00

$11,458,570.00

$9,935,488.00

4

51

$507,694.00

4.39%

$89,151.07

-$89,151.07

$0.00

$0.00

$2,030,776.00

$507,694.00

$1,715,968.00

$0.00

-$314,808.00

$12,010,468.00

$9,979,692.00

5

52

$507,694.00

4.42%

$112,200.37

-$112,200.37

$0.00

$0.00

$2,538,470.00

$507,694.00

$2,309,519.00

$0.00

-$228,951.00

$12,598,619.00

$10,060,149.00

6

53

$507,694.00

4.48%

$136,468.15

-$136,468.15

$0.00

$0.00

$3,046,164.00

$507,694.00

$2,941,769.00

$0.00

-$104,395.00

$13,225,469.00

$10,179,305.00

7

54

$507,694.00

4.56%

$162,055.92

-$162,055.92

$0.00

$0.00

$3,553,858.00

$507,694.00

$3,666,904.00

$0.00

$0.00

$13,893,904.00

$10,340,046.00

8

55

$0.00

4.61%

$163,832.85

-$163,832.85

$0.00

$0.00

$3,553,858.00

$0.00

$3,928,442.00

$0.00

$0.00

$14,098,642.00

$10,544,784.00

9

56

$0.00

4.66%

$165,609.78

-$165,609.78

$0.00

$0.00

$3,553,858.00

$0.00

$4,204,687.00

$0.00

$0.00

$14,318,187.00

$10,764,329.00

10

57

$0.00

4.70%

$167,031.33

-$167,031.33

$0.00

$0.00

$3,553,858.00

$0.00

$4,496,907.00

$0.00

$0.00

$14,553,607.00

$10,999,749.00

11

58

$0.00

4.76%

$169,163.64

-$169,163.64

$0.00

$0.00

$3,553,858.00

$0.00

$4,876,154.00

$0.00

$0.00

$14,876,154.00

$11,322,296.00

12

59

$0.00

4.79%

$170,229.80

-$170,229.80

$0.00

$0.00

$3,553,858.00

$0.00

$5,220,425.00

$0.00

$0.00

$15,220,425.00

$11,666,567.00

13

60

-$1,776,929.00

4.83%

$85,825.67

-$85,825.67

$0.00

$0.00

$1,776,929.00

-$1,776,929.00

$3,723,184.00

$0.00

$0.00

$8,134,225.00

$6,357,296.00

14

61

-$1,776,929.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

-$1,776,929.00

$2,148,531.00

$0.00

$0.00

$6,175,160.00

$6,175,160.00

15

62

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,369,100.00

$0.00

$0.00

$5,983,918.00

$5,983,918.00

16

63

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,609,490.00

$0.00

$0.00

$5,783,114.00

$5,783,114.00

17

64

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,871,560.00

$0.00

$0.00

$5,572,270.00

$5,572,270.00

18

65

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$3,157,325.00

$0.00

$0.00

$5,350,883.00

$5,350,883.00

19

66

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$3,025,782.00

$0.00

$0.00

$4,695,453.00

$4,695,453.00

20

67

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,898,446.00

$0.00

$0.00

$4,594,794.00

$4,594,794.00

21

68

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,773,658.00

$0.00

$0.00

$4,491,910.00

$4,491,910.00

22

69

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,651,682.00

$0.00

$0.00

$4,386,274.00

$4,386,274.00

23

70

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,533,216.00

$0.00

$0.00

$4,277,793.00

$4,277,793.00

24

71

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,419,054.00

$0.00

$0.00

$4,166,398.00

$4,166,398.00

25

72

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,311,540.00

$0.00

$0.00

$3,929,252.00

$3,929,252.00

26

73

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,212,403.00

$0.00

$0.00

$3,674,570.00

$3,674,570.00

27

74

$0.00

0.00%

$0.00

$0.00

$0.00

$0.00

$0.00

$420,000.00

$2,123,919.00

$0.00

$0.00

$3,401,823.00

$3,401,823.00


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