Determine if the project is financially viable. Please refer the slides for information and the ask. FEEL FREE TO USE YOUR ASSUMTIONS TO CALCULATE AND PROVIDE JUSTIFICATION

Project Premise . Encourage the Wireless and Internet Customers to pay using Debit and provide them with the same benefits as the Credit Card Customers in terms of points/cashback by tying up with Interac . . Additionally provide 5% discount on the bill if they set up a pre-authorized payment. This will arrest the Churn rate the company is currently having due to poor customer experience due to frequent errors in billing. . Provide enhanced payment security if they choose to pay using the debit. . Life cycle: Project implemented over 18 Months ( Start in FY-2024) . Benefit Lifecycle: 5yrs Benefits will commence post implementation: . No Benefits in FY-2024 . 25% in FY-2025 . 50% envisaged in yr immediate after implementation . 100% from thereafterBasic Information : Constant for Life Cycle Total Customer Base: 3 Million . Credit Card transactions/ customer : 5.67 . Average Spend/ Customer today : $105.30 . Conversion Rate: . Best Case: 2.52% . Conservative Case: 1.78% Most Likely: 2.41% . Use your own Probabilistic Distribution ( Triangular, PERT etc but lay it in assumption sheet) Transaction Fees: . Credit Card Transaction Cost : 3.1% Debit Card Transaction Cost : 0.4%Cost Information . Solution Implementation Cost: $2 Million . License and Other costs : 15% of the Labor cost . Capex : 77.26% . FY-2024 Spend : 48%; FY-2025: 52% . Depreciation Method: WDV over 5 yrs Tax Rate: 30% . Cost of Capital: 12%Ask/ Rubrics Determine Project Viability using Financial Evaluation Ratios: ARR Payback NPV IRR DPI . Provide your recommendation Your response will be in spreadsheet organized in following tabs : 1. Recommendation and rationale : 5% 2. Financial Evaluation Ratios summary : 5% 3. Assumptions & Drivers : 5% 4. Benefit Register (Type, 1 time v/s recurring) : 20% 5. Cost Computation : 20% 6. Cashflow Calculation : 20% 7. Financial Evaluation Ratios detailed Calculation with interpretation : 25%. Each Ratio will have an equal wtg of 5%Interac Debit Payment Assess Project Viability for Wishful Wave Wireless Inc