Financial Modeling in Google Sheets
Erin Buchanan
Professor
Real dollar planning assumes uniform stock returns
Nominal dollars are the amount of money you have now
Nominal dollar planning incorporates a security horizon
Model will sell enough stock to maintain expenses through the security horizon
= Initial balance cell
= Fixed Income Year Beginning +
Stock Holding Year Beginning +
Annual Withdrawal
= pv(rate, number_of_periods, -payment_amount)
rate
: $\frac{1 + Return on Income \times (1 - Ordinary Tax Rate)} { (1 + Inflation Rate)} - 1$number_of_periods
: Security Horizon Years - 1payment_amount
: Annual withdrawal (negative)=PV((1+$B$3*(1-$B$5))/(1+$B$7)-1,$B$10-1,-F14)
= End of Year Fixed Income - Begining of Year Fixed Income - Withdrawal Amount
= Total Beginning Balance - Fixed Income Beginning Balance - Withdrawal
= Year End Stock Holding + Stock Sales / (1 - Capital Gains Tax + Capital Gains Tax * Last Years Tax Basis / Last Years End Stock Holding)
=I14+D15/(1-$B$6+$B$6*L14/I14)
Financial Modeling in Google Sheets