COST BENEFIT ANALYSIS DASHBOARD TEMPLATE

COMPANY NAME

PROJECT TITLE

$
1 $
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0 4,
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Employee Salaries 0 0
0
$ $
Additional Internal Expenses 5 2
5, 3
2 9,
Consulting Costs 0 0
0 0
0
Capital Expenditures

FISCAL YEAR RETURN

$2,500,000

$2,000,000

$1,500,000

$1,000,000
$2,000,000

$1,500,000

$1,000,000

$500,000

$0
1 2 3

PROJECT SUPPORT COSTS PER FISCAL YEA

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$-
1 2 3

Operational Non-Recurring Recurring

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DATE UPDATED

$
1 $
9 5
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0 0
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$ $
5 2
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CAL YEAR RETURN

 3 4 5

ORT COSTS PER FISCAL YEAR

3 4 5

al Non-Recurring Recurring
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COST BENEFIT ANALYSIS DASHBOARD TEMPLATE
COMPANY NAME

PROJECT TITLE

PROJECT COSTS
DESCRIPTION YEAR 1 YEAR 2

DEVELOPMENT
Employee Salaries $ 87,000 $ 92,000
Additional Internal Expenses $ 50,000 $ 68,000
Consulting Costs $ 18,000 $ 2,200
Capital Expenditures $ 42,000 $ 53,000

TOTAL DEVELOPMENT COSTS $ 197,000 $ 215,200

SUPPORT
Operational $ 82,000 $ 90,000
Non-Recurring $ 26,000 $ 84,000
Recurring $ 48,000 $ 52,000

TOTAL SUPPORT COSTS $ 156,000 $ 226,000

TOTAL COSTS $ 353,000 $ 441,200

BENEFITS / SAVINGS
PROCESS YEAR 1 YEAR 2

CURRENT
TOTAL ANNUAL PRICE $ 353,000 $ 441,200
NEW
TOTAL ANNUAL PRICE $ 441,200 $ 398,000
ANNUAL SAVINGS $ (88,200) $ 43,200
CUMULATIVE SAVINGS $ (88,200) $ (45,000)
 CUMULATIVE COSTS $ 353,000 $ 794,200
CUMULATIVE TOTAL NET SAVINGS $ (441,200) $ (839,200)

FUTURE VALUE

PRESENT VALUE INTEREST RATE

$3,500,000 6%

NET PRESENT VALUE

FISCAL YEAR FISCAL YEAR RETURN

1 $968,000
2 $1,200,000
3 $1,100,000
4 $1,500,000
5 $2,300,000
TOTAL $7,068,000

PROJECT DEVELOPMENT

NET PRESENT

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PROJECT COSTS
YEAR 3 YEAR 4 YEAR 5 TOTAL

$ 100,000 $ 125,000 $ 100,000 $ 504,000

$ 42,000 $ 31,000 $ 48,000 $ 239,000
$ 14,000 $ 12,500 $ 8,500 $ 55,200
$ 52,000 $ 41,000 $ 11,000 $ 199,000
$ -
$ -
$ -

$ 208,000 $ 209,500 $ 167,500 $ 997,200

$ 95,000 $ 100,000 $ 111,000 $ 478,000

$ 31,000 $ 87,000 $ 49,000 $ 277,000
$ 64,000 $ 58,000 $ 62,000 $ 284,000
$ -
$ -
$ -
$ -

$ 190,000 $ 245,000 $ 222,000 $ 1,039,000

$ 398,000 $ 454,500 $ 389,500 $ 2,036,200

BENEFITS / SAVINGS
YEAR 3 YEAR 4 YEAR 5 TOTAL

$ 398,000 $ 454,500 $ 389,500 $ 2,036,200

$ 454,500 $ 389,500 $ 1,683,200

$ (56,500) $ 65,000 $ 389,500 $ 353,000
$ (101,500) $ (36,500) $ 353,000 $ 706,000
 $ 1,192,200 $ 1,646,700 $ 2,036,200 $ 4,072,400
$ (1,293,700) $ (1,683,200) $ (1,683,200) $ (3,366,400)

FUTURE VALUE

YEARS PROJECT WILL LAST FUTURE VALUE

5 $4,683,790

NET PRESENT VALUE

FISCAL YEAR RETURN PRESENT VALUE

$968,000 $987,360
$1,200,000 $1,224,000
$1,100,000 $1,122,000
$1,500,000 $1,530,000
$2,300,000 $2,346,000
$7,068,000 $7,209,360

PROJECT DEVELOPMENT TOTAL $2,036,200

NET PRESENT VALUE $5,173,160

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