2023 2024 2025

Benefits
Increased Sales 11,090,431.80 12,199,474.98
TOTAL BENEFITS 11,090,431.80 12,199,474.98
PV TOTAL BENEFITS 10,082,210.73 10,082,210.73

Development Costs
Hardware
4 Laptop 170,995.00
1 Tablet 16,999.00
Total Development Cost 187,994.00

Operational Cost
System Maintenance 1,534,104.00 1,534,104.00
Total Operational Costs 1,534,104.00 1,534,104.00

Total Costs 187,994.00 1,534,104.00 1,534,104.00

PV Total Costs 187,994.00 1,394,640.00 1,267,854.55
Net Cash Flow - 187,994.00 9,556,327.80 10,665,370.98
Cumulative Cash Flow - 187,994.00 9,368,333.80 20,033,704.78
Total Benefit - Total Cost 45,146,283.98

NPV - 187,994.00 8,687,570.73 8,814,356.18

ROI 714%
Break-Even Point 0.02 1 year
 2026 2027 Total

13,419,422.48 14,761,364.73
13,419,422.48 14,761,364.73 51,470,693.98
10,082,210.73 10,082,210.73 40,328,842.91

1,534,104.00 1,534,104.00
1,534,104.00 1,534,104.00 6,136,416.00

1,534,104.00 1,534,104.00 6,324,410.00

1,152,595.04 1,047,813.67
11,885,318.48 13,227,260.73
31,919,023.26 45,146,283.98

8,929,615.69 9,034,397.05 35,277,945.65

 2023 2024 2025 2026
Benefits
Increased Sales 11,090,431.80 12,199,474.98 13,419,422.48
TOTAL BENEFITS 11,090,431.80 12,199,474.98 13,419,422.48
PV TOTAL BENEFITS 10,082,210.73 10,082,210.73 10,082,210.73

Development Costs
Hardware
4 Laptop 68,398.00
1 Tablet 16,999.00
Total Development Cost 85,397.00

Operational Cost
System Maintenance 875,000.00 875,000.00 875,000.00
Total Operational Costs 875,000.00 875,000.00 875,000.00

Total Costs 85,397.00 875,000.00 875,000.00 875,000.00

PV Total Costs 85,397.00 795,454.55 723,140.50 657,400.45
Net Cash Flow - 85,397.00 10,215,431.80 11,324,474.98 12,544,422.48
Cumulative Cash Flow - 85,397.00 10,130,034.80 21,454,509.78 33,998,932.26
Total Benefit - Total Cost 47,885,296.98

NPV - 85,397.00 9,286,756.18 9,359,070.23 9,424,810.28

ROI 1336%
Break-Even Point 0.01 1 year
 2027 Total

14,761,364.73
14,761,364.73 51,470,693.98
10,082,210.73 40,328,842.91

875,000.00
875,000.00 3,500,000.00

875,000.00 3,585,397.00
597,636.77
13,886,364.73
47,885,296.98

9,484,573.95 37,469,813.64
 2023 2024 2025 2026
Benefits
Increased Sales 11,090,431.80 12,199,474.98 13,419,422.48
TOTAL BENEFITS 11,090,431.80 12,199,474.98 13,419,422.48
PV TOTAL BENEFITS 10,082,210.73 10,082,210.73 10,082,210.73

Development Costs
Hardware
4 Laptop 68,398.00
1 Tablet 16,999.00
Total Development Cost 85,397.00

Operational Cost
System Maintenance 45,000.00 45,000.00 45,000.00
Total Operational Costs 45,000.00 45,000.00 45,000.00

Total Costs 85,397.00 45,000.00 45,000.00 45,000.00

PV Total Costs 85,397.00 40,909.09 37,190.08 33,809.17
Net Cash Flow - 85,397.00 11,045,431.80 12,154,474.98 13,374,422.48
Cumulative Cash Flow - 85,397.00 10,960,034.80 23,114,509.78 36,488,932.26
Total Benefit - Total Cost 51,205,296.98

NPV - 85,397.00 10,041,301.64 10,045,020.64 10,048,401.56

ROI 19294%
Break-Even Point 0.01 1 year
 2027 Total

14,761,364.73
14,761,364.73 51,470,693.98
10,082,210.73 40,328,842.91

45,000.00
45,000.00 180,000.00

45,000.00 265,397.00
30,735.61
14,716,364.73
51,205,296.98

10,051,475.12 40,100,801.96