Cost Benefit Analysis of Likely Hearing Aids

Current Year
CY +1 CY +2 CY +3 CY +4 TOTAL
Without Tax (CY)
Costs Cost Benefit Ana
Hardware $ 30,000.00 $ - $ - $ 35,000.00 $ - $ 65,000.00 Total PV Benefits
Software $ 8,000.00 $ - $ - $ - $ - $ 8,000.00 Total PV Costs
Employee Salary $ 15,000.00 $ 15,000.00 $ 17,000.00 $ 19,000.00 $ 20,000.00 $ 86,000.00 NET BENEFIT
Development Cost $ 50,000.00 $ - $ - $ 10,000.00 $ - $ 60,000.00
Advertisement $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 25,000.00
Support and maintenance $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 10,000.00
manufacturing space $ 500.00 $ 500.00 $ - $ 500.00 $ 500.00 $ 2,000.00
Doctor salary $ 15,000.00 $ 15,000.00 $ 16,000.00 $ 17,500.00 $ 19,000.00 $ 82,500.00
other $ 300.00 $ 350.00 $ 250.00 $ 300.00 $ 350.00 $ 1,550.00
Total Costs (Present value) $ 125,800.00 $ 37,850.00 $ 40,250.00 $ 89,300.00 $ 46,850.00 $ 340,050.00

Benefits
Website Income through adds $ 7,000.00 $ 9,000.00 $ 10,000.00 $ 11,500.00 $ 11,000.00 $ 48,500.00
Extend Office hour by 15% $ 21,840.00 $ 31,200.00 $ 31,200.00 $ 34,320.00 $ 34,320.00 $ 152,880.00
Business profit $ 257,600.00 $ 257,600.00 $ 336,000.00 $ 417,200.00 $ 429,120.00 $ 1,697,520.00

Total Benefits (present Value) $ 286,440.00 $ 297,800.00 $ 377,200.00 $ 463,020.00 $ 474,440.00 $ 1,898,900.00

This chart isn't available in your version of Excel.

benefi t of manufacturing lively Editing this shape or saving this workbook into a different file format will
$1,697,520.00

hearing aids permanently break the chart.

Row 18 Row 19 Row 20 Row 21 Row 22
$429,120.00
$417,200.00
$336,000.00
$257,600.00

$257,600.00

$152,880.00
$48,500.00
$34,320.00

$34,320.00
$31,200.00

$31,200.00
$21,840.00

$11,500.00

$11,000.00
$10,000.00
$9,000.00
$7,000.00

1 2 3 4 5 6 7
 This chart isn't available in your version of Excel.
benefi t of manufacturing lively Editing this shape or saving this workbook into a different file format will

$1,697,520.00
hearing aids permanently break the chart.
Row 18 Row 19 Row 20 Row 21 Row 22

$429,120.00
$417,200.00
$336,000.00
$257,600.00

$257,600.00

$152,880.00
$48,500.00
$34,320.00

$34,320.00
$31,200.00

$31,200.00
$21,840.00

$11,500.00

$11,000.00
$10,000.00
$9,000.00
$7,000.00

1 2 3 4 5 6 7
 Cost Benefit Analysis
al PV Benefits $ 1,898,900.00
tal PV Costs $ 340,050.00
ET BENEFIT 1,558,850.00

at will
at will