Is3500 Project Feasibility Analysis

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Sheet1

Costs
Annual Licensing Fees
Shoes
Development Staff
Support Staff
Computer Hardware
Discount Factor:

Amount (in $) per year

Benefits
Sales Revenues Year 1
Sales Revenues Year 2
Sales Revenues Year 3
Sales Revenues Year 4
Sales Revenues Year 5
Sales Revenues Year 6
Sales Revenues Year 7
Year
Costs
Annual Licensing Fees
Annual Support Contract
Development Staff for Year 1 and
Support Staff for Years 3 7
Computer Hardware
Discount Factor: __%
Total:
Cumulative:

1
$
$
$
$
$

2
$
$
$
$
$

3
$
$
$
$
$

4
$
$
$
$
$

5
$
$
$
$
$

6
$
$
$
$
$

7
$
$
$
$
$

1
$
$0.00
$0.00

1
$
$0.00
$0.00

1
$
$0.00
$0.00

1
$
$0.00
$0.00

1
1
$
$
$0.00
$0.00
$0.00
$0.00
Overall Total: $

1
$0.00
$0.00
-

2
$0.00
1
$
$

3
$0.00
1
$
$

4
$0.00
1
$
$

5
6
$0.00
$0.00
1
1
$
$
$
$
Overall Total: $

7
$0.00
1
-

$0.00

$0.00

$0.00

$0.00

$0.00

Year
Benefits
Discount Factor: __%
Total
Cumulative:

Cumulative Cost Benefit:


Total ROI:

$1.00

$
0 $

$0.00
#DIV/0!

Chart Title

$0.90
$0.80
$0.70
$0.60
$0.50
$0.40
$0.30

Break Even
Analysis

Page 1

$0.00

$0.80
$0.70

Sheet1

$0.60
$0.50

Break Even
Analysis

$0.40
$0.30
$0.20
$0.10
$0.00
0

f(x) =
1 R =
20

Page 2

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