# Dcf Terminal Value Input Recheck

Recheck a DCF terminal value against its growth and rate inputs.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The terminal-year cash flow, the growth rate, the discount rate, and the quoted terminal value.

## Workflow
1. Record the terminal-year cash flow.
2. Record the growth and discount rates.
3. Recompute the terminal value and compare.
4. Return the recheck without model changes.

## Output contract
terminal_fcf | growth | discount_rate | computed_terminal | quoted_terminal | difference

## Fictional acceptance test
Fictional model uses a terminal cash flow of 40,000 growing at 2% against a 10% discount rate, a terminal value of 510,000; a quoted 480,000 understates it by 30,000.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://corporatefinanceinstitute.com/resources/valuation/dcf-formula-guide/

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