SUPPORT BUYOUT PROFESSIONAL PACKAGE

Report: SAMPLE-EXPERT-ADJUSTMENTS
Created: 2026-09-20T12:00:00.000Z
Model: SB-PV 5.0

All files were generated from the same frozen inputs.

report.pdf: Fixed report, with selected exhibits and charts.
report.docx: Editable report companion, with narrative and selected schedules.
workpapers.xlsx: Working formulas for schedules, totals, phase and annual reconciliation, selected alternatives, and any entered offer. Sensitivity exhibits are in the PDF. Blue cells are inputs. The workbook includes formula capacity for six phases and 720 payments. After changing payment counts, expand the print area to include added rows. Individual replacements are entered on the Adjustments sheets using stable phase IDs and installment numbers. Zero is an explicit replacement. Delete the full record to restore a calculated amount. Review any changed date and resolve CHECK INPUTS before relying on results. Adjustment notes preserve the explanations as issued; later workbook edits do not update that narrative or the companion PDF.
assumptions.json: Exact inputs, importable into Expert.

Editable companion to the fixed PDF. Changes made in this file do not update the PDF, other package files, or saved report history. Retain the original package and create a new report version for revised conclusions.

This is a mathematical valuation of entered assumptions. It does not determine support owed or recommend a settlement. Payments are assumed to continue for the modeled term. Termination, modification, collection risk, irregular dates, and lump-sum tax treatment are not modeled. Optional tax percentages apply only to periodic support. Review labels record the preparer’s selection and do not represent independent review.
