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    Cost Benefit Analysis

    Uploaded by

    swapnil
    The document analyzes the cost benefit of a project over 8 years. It provides cost profiles and breakdowns by category for each of the first 3 years. The total present value cost is estimated to be $77,500 over the 8 years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Cost Benefit Analysis

    Uploaded by

    swapnil
    21 views4 pages
    The document analyzes the cost benefit of a project over 8 years. It provides cost profiles and breakdowns by category for each of the first 3 years. The total present value cost is estimated to be $77,500 over the 8 years.

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document analyzes the cost benefit of a project over 8 years. It provides cost profiles and breakdowns by category for each of the first 3 years. The total present value cost is estimated to be $77,500 over the 8 years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views4 pages

    Cost Benefit Analysis

    Uploaded by

    swapnil
    The document analyzes the cost benefit of a project over 8 years. It provides cost profiles and breakdowns by category for each of the first 3 years. The total present value cost is estimated to be $77,500 over the 8 years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Cost Benefit Analysis

    Future Cost Analysis


    $25,000

    $20,000

    $15,000

    $10,000

    $5,000

    $0

    YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR

    COST PROFILE
    # COST CATEGORY YEAR 1 YEAR 2 YEAR 3
    1 Procurement $1,500 $4,000 $900
    2 Development $200 $2,890 $1,200
    3 Training of employee (pre - implementation $1,100 $2,800 $1,100
    4 Servers $2,890 $900 $1,500
    5 Dekstop (Incremental due to project) $1,500 $3,200 $890
    6 Project Organization / Support Cost $800 $1,100 $2,800
    7 Telicommunication Equipement $900 $1,200 $900
    8 Data Centre Equipements $4,000 $2,890 $800
    9 Labor $3,200 $1,500 $890
    10 Infrastructure $1,900 $1,270 $1,500
    Total Present Value Cost $17,990 $21,750 $12,480
    Total Future Value Cost $20,000 $15,000 $10,000
    st Benefit Analysis

    Present Cost Analysis


    $100 $200
    $17,990
    $24,980

    $12,480 $21,750

    YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8

    COST PROFILE
    YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 TOTAL ($)
    $3,200 $0 $0 $0 $0 $9,600
    $2,890 $0 $0 $0 $0 $7,180
    $2,800 $0 $0 $0 $0 $7,800
    $900 $0 $200 $0 $0 $6,390
    $1,100 $0 $0 $0 $0 $6,690
    $1,200 $0 $0 $0 $0 $5,900
    $2,800 $0 $0 $0 $0 $5,800
    $4,000 $0 $0 $0 $0 $11,690
    $2,890 $0 $0 $0 $0 $8,480
    $3,200 $100 $0 $0 $0 $7,970
    $24,980 $100 $200 $0 $0 $77,500
    $18,000 $2,500 $1,500 $0 $0
    1
    YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8
    $17,990 $21,750 $12,480 $24,980 $100 $200 $0 $0

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