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2018 2019 2020 2021 2022 TOTAL 1 development server 18,700 0 0 0 0 4 Oracle training registration @ $3500/student 14,000 0 0 0 0
2018 | 2019 | 2020 | 2021 | 2022 | TOTAL | |
1 development server | 18,700 | 0 | 0 | 0 | 0 | |
4 Oracle training registration @ $3500/student | 14,000 | 0 | 0 | 0 | 0 | |
1 Server software | 1,500 | 0 | 0 | 0 | 0 | |
1 DBMS server software | 7,500 | 0 | 0 | 0 | 0 | |
7 DBMS cliet software @ $950/client | 6,650 | 0 | 0 | 0 | 0 | |
Development labor | 94,925 | 0 | 0 | 0 | 0 | |
Total Development Cost | 143,275 | 0 | 0 | 0 | 0 | |
Operational labor | 9,050 | |||||
1 Maintanence agreement for server | 995 | |||||
1 Maintenance agreement for server DBMS software | 525 | |||||
Preprinted forms 15,000/year @ $.22/form | 3,300 | 3,300 | 3,300 | 3,300 | 3,300 | |
Total Operational Cost | 13,870 | |||||
Total Cost | 157145 | 3,300 | 3,300 | 3,300 | 3,300 | 170,345 |
Increased sales | $30,000.00 | $ 33,000.00 | $ 36,300.00 | $ 39,930.00 | $ 43,923.00 | |
Lower inventory levels | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | |
Total Benefits: | $45,000.00 | $48,000.00 | $51,300.00 | $54,930.00 | $58,923.00 | $258,153.00 |
Profit | ($112,145.00) | $44,700.00 | $48,000.00 | $51,630.00 | $55,623.00 | $ 87,808.00 |
Profit PV: | ($157,145.00) | |||||
Cumulative PV: | ||||||
Compute the present value of cash flows, using interest rate of 9%. | ||||||
NPV: | ||||||
ROI: | ||||||
BEP: |
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