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  • Year 0 Year 1 Year 2 Year 3 Year 4 Net Economic Benefit

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    Anh Quân
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    This document contains a financial analysis of a project over 5 years. It projects $50,000 in net economic benefits each year discounted at 12%, for a total NPV of benefits of $180,239. There are one-time costs of $42,500 and recurring annual costs of $28,500 discounted at 12%, for a total NPV of costs of $145,236. The overall NPV is $35,003 and the break even point is year 3, with an overall ROI of 24%.

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    Cost Benefit

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    This document contains a financial analysis of a project over 5 years. It projects $50,000 in net economic benefits each year discounted at 12%, for a total NPV of benefits of $180,239. There are one-time costs of $42,500 and recurring annual costs of $28,500 discounted at 12%, for a total NPV of costs of $145,236. The overall NPV is $35,003 and the break even point is year 3, with an overall ROI of 24%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    13 views4 pages

    Year 0 Year 1 Year 2 Year 3 Year 4 Net Economic Benefit

    Uploaded by

    Anh Quân
    This document contains a financial analysis of a project over 5 years. It projects $50,000 in net economic benefits each year discounted at 12%, for a total NPV of benefits of $180,239. There are one-time costs of $42,500 and recurring annual costs of $28,500 discounted at 12%, for a total NPV of costs of $145,236. The overall NPV is $35,003 and the break even point is year 3, with an overall ROI of 24%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Sheet1

    0.12

    0
    Year 0

    Net economic benefit


    Discount rate (12%)
    PV of benefits

    $0
    1.0000
    $0

    NPV of all BENEFITS

    $0

    One-time COSTS

    Year 1
    Year 2
    Year 3
    Year 4
    $50,000
    $50,000
    $50,000
    $50,000
    0.8929
    0.7972
    0.7118
    0.6355
    $44,643
    $39,860
    $35,589
    $31,776
    $44,643

    $84,503

    $120,092

    $151,867

    $0
    $0

    -$28,500
    -$25,446

    -$28,500
    -$22,720

    -$28,500
    -$20,286

    -$28,500
    -$18,112

    -$42,500

    -$67,946

    -$90,666

    -$110,952

    -$129,064

    $17,140
    -$6,164

    $15,303
    $9,139

    $13,664
    $22,803

    -$42,500

    Recurring Costs
    PV of recurring costs
    NPV of all COSTS

    Overall NPV

    Overall ROI (Overall NPV / NPV of all COSTS)

    Break even analysis


    Yearly NPV cash flow
    Overall NPV cash flow

    -$42,500
    -$42,500

    First year of positive cash flow


    Break even fraction

    $19,196
    -$23,304
    3
    0.403

    Year 0
    Year 1
    Year 2
    Year 3
    Year 4
    -$42,500
    -$23,304
    -$6,164
    $9,139
    $22,803

    $40,000

    $30,000

    $20,000

    $10,000

    Page 1

    Sheet1

    $0

    Year 0

    Year 1

    Year 2

    -$10,000

    -$20,000

    -$30,000

    -$40,000

    -$50,000

    Page 2

    Year 3

    Year 4

    Sheet1
    5
    Year 5
    TOTAL
    $50,000
    0.5674
    $28,371
    $180,239

    $180,239

    -$28,500
    -$16,172
    -$145,236

    -$145,236

    $35,003

    0.24

    $12,200
    $35,003

    Year 5
    $35,003

    Page 3

    Sheet1

    Year 4

    Year 5

    Page 4

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