(* *) (* WAARDEN GEVEN AAN VARIABELEN DIE NODIG ZIJN BIJ BEREKENEN DYNAMIEK LTV (GEBEURT IN MODEL) *) (* *)

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1 (* *) (* WAARDEN GEVEN AAN VARIABELEN DIE NODIG ZIJN BIJ BEREKENEN DYNAMIEK LTV (GEBEURT IN MODEL) *) (* *) (* BEDRIJVENTERREINEN *) (* OPGEVEN OF MUTATIE VOOR LTV VOOR EEN BEPAALD JAAR BEKEND IS *) SAMPLE (2002Y..2003Y); MUTLTV_BEKEND = 1.; SAMPLE (2004Y..2040Y); MUTLTV_BEKEND = 0.; (* OPGEVEN WAARDEN VOOR ALFA, GAMMA EN BETA *) SAMPLE (2002Y..2040Y); (* Nederland *) (* Nijverheid *) ALFA_NY_BT = 0.100; GAMMANL_NY_BT = 0.764; BETA_NY_BT = 0.194; (* Logistiek *) ALFA_LO_BT = 0.046; GAMMANL_LO_BT = 0.656; BETA_LO_BT = 0.137; (* Consumentendiensten en overige diensten *) ALFA_CD_BT = 0.045; GAMMANL_CD_BT = 0.298; BETA_CD_BT = 0.026; (* Financiele en zakelijke diensten *) ALFA_FZ_BT = 0.037; GAMMANL_FZ_BT = 0.400; BETA_FZ_BT = 0.072; (* Zeeland *) (* Nijverheid *) GAMMAZE_NY_BT = 0.40; (* Logistiek *) GAMMAZE_LO_BT = 0.30; (* Consumentendiensten en overige diensten *) GAMMAZE_CD_BT = 0.298; (* Financiele en zakelijke diensten *) GAMMAZE_FZ_BT = 0.400; (* KANTOREN *) (* OPGEVEN WAARDEN VOOR ALFA, GAMMA EN BETA *) SAMPLE (2002Y..2040Y); ALFA_KN = 0.05; BETA_KN = 0.105; (* Groningen *) GAMMAGR_VG_KN = 0.05; GAMMAGR_TK_KN = 0.03; GAMMAGR_PG_KN = 0.20; GAMMAGR_HB_KN = 0.05; GAMMAGR_CB_KN = 0.10; GAMMAGR_CE_KN = 0.15; GAMMAGR_BS_KN = 0.10; GAMMAGR_MM_KN = 0.05; GAMMAGR_EL_KN = 0.15; GAMMAGR_TM_KN = 0.10; GAMMAGR_OR_KN = 0.02; GAMMAGR_DE_KN = 0.30; GAMMAGR_ON_KN = 0.50;

2 GAMMAGR_BO_KN = 0.07; GAMMAGR_VL_KN = 0.10; GAMMAGR_DV_KN = 0.20; GAMMAGR_GH_KN = 0.15; GAMMAGR_DR_KN = 0.02; GAMMAGR_OG_KN = 0.40; GAMMAGR_HO_KN = 0.05; GAMMAGR_OD_KN = 0.10; GAMMAGR_PT_KN = 0.50; GAMMAGR_BV_KN = 0.80; GAMMAGR_ZE_KN = 0.50; GAMMAGR_ZO_KN = 0.05; GAMMAGR_PL_KN = 0.35; (* Friesland *) GAMMAFR_VG_KN = 0.00; GAMMAFR_TK_KN = 0.00; GAMMAFR_PG_KN = 0.20; GAMMAFR_HB_KN = 0.00; GAMMAFR_CB_KN = 0.00; GAMMAFR_CE_KN = 0.10; GAMMAFR_BS_KN = 0.00; GAMMAFR_MM_KN = 0.01; GAMMAFR_EL_KN = 0.00; GAMMAFR_TM_KN = 0.00; GAMMAFR_OR_KN = 0.00; GAMMAFR_DE_KN = 0.00; GAMMAFR_ON_KN = 0.50; GAMMAFR_BO_KN = 0.00; GAMMAFR_VL_KN = 0.01; GAMMAFR_DV_KN = 0.01; GAMMAFR_GH_KN = 0.02; GAMMAFR_DR_KN = 0.00; GAMMAFR_OG_KN = 0.20; GAMMAFR_HO_KN = 0.00; GAMMAFR_OD_KN = 0.01; GAMMAFR_PT_KN = 0.20; GAMMAFR_BV_KN = 0.40; GAMMAFR_ZE_KN = 0.20; GAMMAFR_ZO_KN = 0.05; GAMMAFR_PL_KN = 0.30; (* Drenthe *) GAMMADR_VG_KN = 0.00; GAMMADR_TK_KN = 0.00; GAMMADR_PG_KN = 0.02; GAMMADR_HB_KN = 0.05; GAMMADR_CB_KN = 0.00; GAMMADR_CE_KN = 0.02; GAMMADR_BS_KN = 0.00; GAMMADR_MM_KN = 0.00; GAMMADR_EL_KN = 0.10; GAMMADR_TM_KN = 0.00; GAMMADR_OR_KN = 0.00; GAMMADR_DE_KN = 0.00; GAMMADR_ON_KN = 0.00; GAMMADR_BO_KN = 0.01; GAMMADR_VL_KN = 0.00; GAMMADR_DV_KN = 0.00; GAMMADR_GH_KN = 0.01; GAMMADR_DR_KN = 0.00; GAMMADR_OG_KN = 0.30; GAMMADR_HO_KN = 0.01;

3 GAMMADR_OD_KN = 0.02; GAMMADR_PT_KN = 0.00; GAMMADR_BV_KN = 0.55; GAMMADR_ZE_KN = 0.25; GAMMADR_ZO_KN = 0.05; GAMMADR_PL_KN = 0.35; (* Overijssel *) GAMMAOV_VG_KN = 0.00; GAMMAOV_TK_KN = 0.01; GAMMAOV_PG_KN = 0.03; GAMMAOV_HB_KN = 0.05; GAMMAOV_CB_KN = 0.06; GAMMAOV_CE_KN = 0.02; GAMMAOV_BS_KN = 0.00; GAMMAOV_MM_KN = 0.05; GAMMAOV_EL_KN = 0.10; GAMMAOV_TM_KN = 0.00; GAMMAOV_OR_KN = 0.00; GAMMAOV_DE_KN = 0.00; GAMMAOV_ON_KN = 0.40; GAMMAOV_BO_KN = 0.07; GAMMAOV_VL_KN = 0.03; GAMMAOV_DV_KN = 0.20; GAMMAOV_GH_KN = 0.10; GAMMAOV_DR_KN = 0.02; GAMMAOV_OG_KN = 0.35; GAMMAOV_HO_KN = 0.00; GAMMAOV_OD_KN = 0.06; GAMMAOV_PT_KN = 0.40; GAMMAOV_BV_KN = 0.75; GAMMAOV_ZE_KN = 0.45; GAMMAOV_ZO_KN = 0.05; GAMMAOV_PL_KN = 0.35; (* Gelderland *) GAMMAGE_VG_KN = 0.05; GAMMAGE_TK_KN = 0.00; GAMMAGE_PG_KN = 0.15; GAMMAGE_HB_KN = 0.02; GAMMAGE_CB_KN = 0.00; GAMMAGE_CE_KN = 0.02; GAMMAGE_BS_KN = 0.00; GAMMAGE_MM_KN = 0.02; GAMMAGE_EL_KN = 0.11; GAMMAGE_TM_KN = 0.00; GAMMAGE_OR_KN = 0.00; GAMMAGE_DE_KN = 0.25; GAMMAGE_ON_KN = 0.50; GAMMAGE_BO_KN = 0.03; GAMMAGE_VL_KN = 0.02; GAMMAGE_DV_KN = 0.05; GAMMAGE_GH_KN = 0.10; GAMMAGE_DR_KN = 0.00; GAMMAGE_OG_KN = 0.35; GAMMAGE_HO_KN = 0.00; GAMMAGE_OD_KN = 0.05; GAMMAGE_PT_KN = 0.50; GAMMAGE_BV_KN = 0.75; GAMMAGE_ZE_KN = 0.45; GAMMAGE_ZO_KN = 0.05; GAMMAGE_PL_KN = 0.35; (* Utrecht *)

4 GAMMAUT_VG_KN = 0.05; GAMMAUT_TK_KN = 0.03; GAMMAUT_PG_KN = 0.20; GAMMAUT_HB_KN = 0.05; GAMMAUT_CB_KN = 0.10; GAMMAUT_CE_KN = 0.15; GAMMAUT_BS_KN = 0.10; GAMMAUT_MM_KN = 0.05; GAMMAUT_EL_KN = 0.15; GAMMAUT_TM_KN = 0.10; GAMMAUT_OR_KN = 0.02; GAMMAUT_DE_KN = 0.30; GAMMAUT_ON_KN = 0.50; GAMMAUT_BO_KN = 0.07; GAMMAUT_VL_KN = 0.10; GAMMAUT_DV_KN = 0.20; GAMMAUT_GH_KN = 0.15; GAMMAUT_DR_KN = 0.02; GAMMAUT_OG_KN = 0.40; GAMMAUT_HO_KN = 0.05; GAMMAUT_OD_KN = 0.10; GAMMAUT_PT_KN = 0.50; GAMMAUT_BV_KN = 0.80; GAMMAUT_ZE_KN = 0.50; GAMMAUT_ZO_KN = 0.05; GAMMAUT_PL_KN = 0.35; (* Noord-Holland *) GAMMANH_VG_KN = 0.05; GAMMANH_TK_KN = 0.01; GAMMANH_PG_KN = 0.15; GAMMANH_HB_KN = 0.15; GAMMANH_CB_KN = 0.01; GAMMANH_CE_KN = 0.25; GAMMANH_BS_KN = 0.10; GAMMANH_MM_KN = 0.01; GAMMANH_EL_KN = 0.40; GAMMANH_TM_KN = 0.01; GAMMANH_OR_KN = 0.01; GAMMANH_DE_KN = 0.30; GAMMANH_ON_KN = 0.50; GAMMANH_BO_KN = 0.01; GAMMANH_VL_KN = 0.03; GAMMANH_DV_KN = 0.05; GAMMANH_GH_KN = 0.10; GAMMANH_DR_KN = 0.01; GAMMANH_OG_KN = 0.30; GAMMANH_HO_KN = 0.01; GAMMANH_OD_KN = 0.15; GAMMANH_PT_KN = 0.15; GAMMANH_BV_KN = 0.60; GAMMANH_ZE_KN = 0.45; GAMMANH_ZO_KN = 0.05; GAMMANH_PL_KN = 0.25; (* Zuid-Holland *) GAMMAZH_VG_KN = 0.02; GAMMAZH_TK_KN = 0.01; GAMMAZH_PG_KN = 0.10; GAMMAZH_HB_KN = 0.01; GAMMAZH_CB_KN = 0.01; GAMMAZH_CE_KN = 0.15; GAMMAZH_BS_KN = 0.10;

5 GAMMAZH_MM_KN = 0.01; GAMMAZH_EL_KN = 0.15; GAMMAZH_TM_KN = 0.01; GAMMAZH_OR_KN = 0.01; GAMMAZH_DE_KN = 0.30; GAMMAZH_ON_KN = 0.50; GAMMAZH_BO_KN = 0.05; GAMMAZH_VL_KN = 0.03; GAMMAZH_DV_KN = 0.30; GAMMAZH_GH_KN = 0.10; GAMMAZH_DR_KN = 0.02; GAMMAZH_OG_KN = 0.30; GAMMAZH_HO_KN = 0.01; GAMMAZH_OD_KN = 0.10; GAMMAZH_PT_KN = 0.10; GAMMAZH_BV_KN = 0.50; GAMMAZH_ZE_KN = 0.45; GAMMAZH_ZO_KN = 0.05; GAMMAZH_PL_KN = 0.25; (* Zeeland *) GAMMAZE_VG_KN = 0.00; GAMMAZE_TK_KN = 0.00; GAMMAZE_PG_KN = 0.01; GAMMAZE_HB_KN = 0.00; GAMMAZE_CB_KN = 0.00; GAMMAZE_CE_KN = 0.15; GAMMAZE_BS_KN = 0.00; GAMMAZE_MM_KN = 0.00; GAMMAZE_EL_KN = 0.00; GAMMAZE_TM_KN = 0.00; GAMMAZE_OR_KN = 0.00; GAMMAZE_DE_KN = 0.00; GAMMAZE_ON_KN = 0.40; GAMMAZE_BO_KN = 0.01; GAMMAZE_VL_KN = 0.01; GAMMAZE_DV_KN = 0.03; GAMMAZE_GH_KN = 0.00; GAMMAZE_DR_KN = 0.02; GAMMAZE_OG_KN = 0.30; GAMMAZE_HO_KN = 0.00; GAMMAZE_OD_KN = 0.00; GAMMAZE_PT_KN = 0.10; GAMMAZE_BV_KN = 0.45; GAMMAZE_ZE_KN = 0.15; GAMMAZE_ZO_KN = 0.05; GAMMAZE_PL_KN = 0.35; (* Noord-Brabant *) GAMMANB_VG_KN = 0.05; GAMMANB_TK_KN = 0.03; GAMMANB_PG_KN = 0.20; GAMMANB_HB_KN = 0.05; GAMMANB_CB_KN = 0.10; GAMMANB_CE_KN = 0.15; GAMMANB_BS_KN = 0.10; GAMMANB_MM_KN = 0.05; GAMMANB_EL_KN = 0.15; GAMMANB_TM_KN = 0.10; GAMMANB_OR_KN = 0.02; GAMMANB_DE_KN = 0.30; GAMMANB_ON_KN = 0.50; GAMMANB_BO_KN = 0.07;

6 GAMMANB_VL_KN = 0.10; GAMMANB_DV_KN = 0.20; GAMMANB_GH_KN = 0.15; GAMMANB_DR_KN = 0.02; GAMMANB_OG_KN = 0.40; GAMMANB_HO_KN = 0.05; GAMMANB_OD_KN = 0.10; GAMMANB_PT_KN = 0.50; GAMMANB_BV_KN = 0.80; GAMMANB_ZE_KN = 0.50; GAMMANB_ZO_KN = 0.05; GAMMANB_PL_KN = 0.35; (* Limburg *) GAMMALI_VG_KN = 0.02; GAMMALI_TK_KN = 0.00; GAMMALI_PG_KN = 0.08; GAMMALI_HB_KN = 0.05; GAMMALI_CB_KN = 0.10; GAMMALI_CE_KN = 0.15; GAMMALI_BS_KN = 0.00; GAMMALI_MM_KN = 0.02; GAMMALI_EL_KN = 0.05; GAMMALI_TM_KN = 0.00; GAMMALI_OR_KN = 0.00; GAMMALI_DE_KN = 0.00; GAMMALI_ON_KN = 0.50; GAMMALI_BO_KN = 0.07; GAMMALI_VL_KN = 0.03; GAMMALI_DV_KN = 0.09; GAMMALI_GH_KN = 0.03; GAMMALI_DR_KN = 0.02; GAMMALI_OG_KN = 0.40; GAMMALI_HO_KN = 0.00; GAMMALI_OD_KN = 0.02; GAMMALI_PT_KN = 0.50; GAMMALI_BV_KN = 0.80; GAMMALI_ZE_KN = 0.25; GAMMALI_ZO_KN = 0.05; GAMMALI_PL_KN = 0.35; (* Flevoland *) GAMMAFL_VG_KN = 0.00; GAMMAFL_TK_KN = 0.00; GAMMAFL_PG_KN = 0.15; GAMMAFL_HB_KN = 0.05; GAMMAFL_CB_KN = 0.00; GAMMAFL_CE_KN = 0.15; GAMMAFL_BS_KN = 0.00; GAMMAFL_MM_KN = 0.00; GAMMAFL_EL_KN = 0.00; GAMMAFL_TM_KN = 0.00; GAMMAFL_OR_KN = 0.00; GAMMAFL_DE_KN = 0.00; GAMMAFL_ON_KN = 0.50; GAMMAFL_BO_KN = 0.02; GAMMAFL_VL_KN = 0.00; GAMMAFL_DV_KN = 0.10; GAMMAFL_GH_KN = 0.15; GAMMAFL_DR_KN = 0.00; GAMMAFL_OG_KN = 0.40; GAMMAFL_HO_KN = 0.05; GAMMAFL_OD_KN = 0.10;

7 GAMMAFL_PT_KN = 0.30; GAMMAFL_BV_KN = 0.65; GAMMAFL_ZE_KN = 0.45; GAMMAFL_ZO_KN = 0.05; GAMMAFL_PL_KN = 0.35;