Costbenefitanalysis1.xlsx
Sheet1
| | Year | Cost | Benefit | B-C | Discounted | | Discount rate |
| | 0 | 10,000,000.00 | 0 | (10,000,000.00) | (10,000,000.00) | | 0.05 |
| | 1 | 50,000.00 | 1,000,000.00 | 950,000.00 | 904,761.90 |
| | 2 | 600,000.00 | 1,150,000.00 | 550,000.00 | 498,866.21 |
| | 3 | 1,150,000.00 | 1,322,500.00 | 172,500.00 | 149,011.99 |
| | 4 | 1,700,000.00 | 1,520,875.00 | (179,125.00) | (147,366.58) |
| | 5 | 2,250,000.00 | 1,749,006.25 | (500,993.75) | (392,541.71) |
| | 6 | 2,800,000.00 | 2,011,357.19 | (788,642.81) | (588,497.41) |
| | 7 | 3,350,000.00 | 2,313,060.77 | (1,036,939.23) | (736,933.35) |
| | 8 | 3,350,000.00 | 2,660,019.88 | (689,980.12) | (467,005.70) |
| | 9 | 3,350,000.00 | 3,059,022.86 | (290,977.14) | (187,566.46) |
| | 10 | 3,350,000.00 | 3,517,876.29 | 167,876.29 | 103,061.48 |
| | 11 | 3,350,000.00 | 4,045,557.74 | 695,557.74 | 406,678.20 |
| | 12 | 3,350,000.00 | 4,652,391.40 | 1,302,391.40 | 725,220.26 |
| | 13 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 1,060,775.34 |
| | 14 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 1,010,262.23 |
| | 15 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 962,154.50 |
| | 16 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 916,337.62 |
| | 17 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 872,702.50 |
| | 18 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 831,145.23 |
| | 19 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 791,566.89 |
| | 20 | 3,350,000.00 | 5,350,250.11 | 2,000,250.11 | 753,873.23 |
| | | | | NPV | (2,533,493.64) |