| Benefits |
| Insurance Saving | 200 | 200 | 200 | 200 | 200 |
| Storage saving | 8000 | 8000 | 8000 | 8000 | 8000 |
| Satff Reduction | 1000 | 1000 | 1000 | 1000 | 1000 |
| Increased Business | 2000 | 2120 | 2247 | 2382 | 2525 |
| Faster Processing | 1100 | 1100 | 1100 | 1100 | 1100 |
| Total Benefits | 12300 | 12420 | 12547 | 12682 | 12825 |
| PV OF BENEFITS | 11827 | 11483 | 11154 | 10841 | 10541 |
| PV OF ALL BENEFITS | 11827 | 23310 | 34464 | 45305 | 55846 | 55846 |
| 1 server | 3000 | 0 | 0 | 0 | 0 |
| 2 New Workstation @1250 | 2500 | 0 | 0 | 0 | 0 |
| 1 Print / Fax / Copier Machine | 1200 | 0 | 0 | 0 | 0 |
| 1 Server Software | 300 | 0 | 0 | 0 | 0 |
| 2 Workstation Software @ 250 | 500 | 0 | 0 | 0 | 0 |
| Development Labor | 9000 | 0 | 0 | 0 | 0 |
| TOTAL DEVELOPMENT COST | 16500 | 0 | 0 | 0 | 0 |
| HARDWARE | 950 | 974 | 998 | 1023 | 1049 |
| SOFTWARE | 450 | 461 | 473 | 485 | 497 |
| OPERATIONAL COST | 1500 | 1538 | 1576 | 1615 | 1656 |
| TOTAL OPERATIONAL COST | 2900 | 2973 | 3047 | 3123 | 3201 |
| TOTAL COST | 19400 | 2973 | 3047 | 3123 | 3201 |
| PV OF COSTS | 18654 | 2748 | 2709 | 2670 | 2631 |
| PV OF ALL COSTS | 18654 | 21402 | 24111 | 26780 | 29411 | 29411 |
| TOTAL PROJECT BENEFITS - COST | (7100) | 9448 | 9500 | 9559 | 9624 |
| YEARLY NPV | (6827) | 8735 | 8446 | 8171 | 7910 |
| CUMLATIVE NPV | (6827) | 1908 | 10354 | 18525 | 26435 |
| RETURN ON INVESTMENT | 89.88% |
| BREAK EVEN POINT | 1.78 |
| INTANGIBLE BENEFITS |
jackal
project1.xlsx
