Free Cost Benefit Analysis Template ProjectManager ND23

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Cost Benefit Analysis

Project ProjectM

[Name of Project] [Name of Pro

Quantitat
Indirect Costs First Year

Rent $1,000

Utilities $200

Total $ 1,200.00

Intangible Costs First Year

Production levels $500

Customer satisfaction $1,000

Total $ 1,500.00

Opportunity Costs First Year

Neglecting one project for another $1,000

$
$

Total $ 1,000.00

Overall Costs $ 3,700.00

Quantitativ
Direct Benefits First Year

Increased revenue $10,000

New sales $5,000

Total $ 15,000.00

Indirect Benefits First Year

Increased customer interest $3,000

Total $ 3,000.00

Intangible Benefits First Year

Improved team morale $1,000

$
$

Total $ 1,000.00

Competitive Benefits First Year

First product to market $10,000

Total $ 10,000.00

Overall Benefits $ 29,000.00


ProjectManager Date

[Name of Project Manager] [Date Revised]

Quantitative Costs
Second Year Third Year Fourth Year Fifth Year Sixth Year

$1,100 $1,200 $1,300 $1,400 $1,500

$220 $240 $260 $280 $300

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$ 1,320.00 $ 1,440.00 $ 1,560.00 $ 1,680.00 $ 1,800.00

Second Year Third Year Fourth Year Fifth Year Sixth Year

$400 $600 $800 $500 $300

$1,000 $2,000 $3,000 $2,000 $1,500

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$ 1,400.00 $ 2,600.00 $ 3,800.00 $ 2,500.00 $ 1,800.00

Second Year Third Year Fourth Year Fifth Year Sixth Year

$1,000 $1,000 $1,000 $1,000 $1,000

$ $ $ $ $
$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00

$ 3,720.00 $ 5,040.00 $ 6,360.00 $ 5,180.00 $ 4,600.00

Quantitative Benefits
Second Year Third Year Fourth Year Fifth Year Sixth Year

$10,000 $15,000 $15,000 20000 $20,000

$6,000 $7,000 $8,000 $9,000 $10,000

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$ 15,720.00 $ 22,000.00 $ 23,000.00 $ 29,000.00 $ 30,000.00

Second Year Third Year Fourth Year Fifth Year Sixth Year

$4,000 $5,000 $6,000 $7,000 $8,000

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$4,000 $ 5,000.00 $ 6,000.00 $ 7,000.00 $ 8,000.00

Second Year Third Year Fourth Year Fifth Year Sixth Year

$1,000 $3,000 $4,000 $5,000 $6,000

$ $ $ $ $
$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$1,000 $ 3,000.00 $ 4,000.00 $ 5,000.00 $ 6,000.00

Second Year Third Year Fourth Year Fifth Year Sixth Year

$11,000 $13,000 $15,000 $16,000 $16,000

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$ $ $ $ $

$11,000 $ 13,000.00 $ 15,000.00 $ 16,000.00 $ 16,000.00

$ 31,720.00 $ 43,000.00 $ 48,000.00 $ 57,000.00 $ 60,000.00


ed]

Total

$7,500

$1,500

$0

$0

$0

$ 9,000.00

Total

$3,100

$10,500

$0

$0

$0

$ 13,600.00

Total

$6,000

$0
$0

$0

$0

$ 6,000.00

$ 28,600.00

Total

$90,000

$45,000

$0

$0

$0

$ 135,000.00

Total

$33,000

$0

$0

$0

$0

$ 33,000.00

Total

$20,000

$0
$0

$0

$0

$ 20,000.00

Total

$81,000

$0

$0

$0

$0

$ 81,000.00

$ 269,000.00

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