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Calculate all the (?) using the formulas 2005 2006 2006 2008 2009 Total Benefits Increase sales 240,000 254,400 269,664 285,843.84 1,049,907.84 Reduced in Customer Complaints
Calculate all the (?) using the formulas
2005 | 2006 | 2006 | 2008 | 2009 | Total | |
Benefits | ||||||
Increase sales | 240,000 | 254,400 | 269,664 | 285,843.84 | 1,049,907.84 | |
Reduced in Customer Complaints | 140,000 | 140,000 | 140,000 | 140,000 | 560,000 | |
Redeuced Inventory Cost | 128,000 | 128,000 | 128,000 | 128,000 | 512,000 | |
Total Benefits | ? | ? | ? | ? | ? | |
Prresent Value Total Benfits | ? | ? | ? | ? | ? | |
Development Cost | ||||||
2 Servers @ 125,000 | 375,000 | 0 | 0 | 0 | 0 | 375,000 |
Printers | 40,000 | 0 | 0 | 0 | 0 | 40,000 |
Software Licenses | 74,825 | 0 | 0 | 0 | 0 | 74,825 |
Server Software | 20,945 | 0 | 0 | 0 | 0 | 20,945 |
Deveopment Labor | 3,257,525 | 0 | 0 | 0 | 0 | 3,257,525 |
Total Development Cost | 3,768,295 | 0 | 0 | 0 | 0 | 3,768,295 |
Operational Costs | ||||||
Hardware | 50,000 | 50,000 | 50,000 | 50,000 | 200,000 | |
Software | 30,000 | 30,000 | 30,000 | 30,000 | 120,000 | |
Operation Labor | 185,000 | 192,400 | 200,096 | 208099.84 | 785,595.84 | |
Total Operaltional Costs | 265,000 | 272,400 | 280,096 | 288,100 | 1,105,596 | |
Total costs | 3,768,295 | 265,000 | 272,400 | 280,096 | 288,100 | 1,105,596 |
Ttoal Befits - Total Costs | -3,768,295 | ? | ? | ? | ? | ? |
Cumulative Net Cash Flow | -3,768,295 | ? | ? | ? | ? | ? |
Return on Investment(ROI) | ? | |||||
Break-Even Point | ? | |||||
Present Value Total Costs | -3,768,295 | ? | ? | ? | ? | ? |
NPV(PV Total Benfits-PV Total Costs) | ? |
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