| Financial Analysis for Project Name |
| Created by: | | Date: |
| Instructions: Change the inputs, shown in green below (i.e., interest rate, costs, and benefits). Be sure to double-check the formulas based on the inputs. |
| Discount rate | 1.00% |
| Assume the project is completed in Year 0 | | | Year |
| | 0 | 1 | 2 | 3 | Total |
| Costs | 5 | 1 | 1 | 1 |
| Discount factor | 1.00 | 0.99 | 0.98 | 0.97 |
| Discounted costs | 5 | 1 | 1 | 1 | 8 |
| Benefits | 0 | 10 | 10 | 10 |
| Discount factor | 1.00 | 0.99 | 0.98 | 0.97 |
| Discounted benefits | 0 | 10 | 10 | 10 | 29 |
| Discounted benefits - costs | (5) | 9 | 9 | 9 | 21 | NPV |
| Cumulative benefits - costs | (5) | 4 | 13 | 21 |
| ROI | 270% |
| Assumptions |
| Enter assumptions here |