Online Hotel Reservation System: Feasibility Analysis Summary Category Development Costs Hardware & Infrastructure Security Marketing Operational Costs Projected Bookings Increase Upselling & Cross-selling Revenue Travel Agent Commission Savings Administrative Efficiency Gain Net Present Value (NPV) Return on Investment (ROI) Break-even Point Cash Flow (Year 1) Cash Flow (Years 2-5) Description Software, website design, testing Servers, network equipment, data storage Implementation & maintenance SEO, PPC advertising, social media marketing Staff salaries, payment processing fees, maintenance 20% annually $5 per booking 10% on booking fees 30% reduction Over 5 years Over 5 years Net profit Net profit Value $50,000 $10,000 $5,000/year $20,000/year $25,000/year $200,000 25% 18 months $990,000 $1,270,000 Online Hotel Reservation System: Feasibility Analysis Summary Category Development Costs Hardware & Infrastructure Security Marketing Operational Costs Projected Bookings Increase Upselling & Cross-selling Revenue Travel Agent Commission Savings Administrative Efficiency Gain Net Present Value (NPV) Return on Investment (ROI) Break-even Point Cash Flow (Year 1) Cash Flow (Years 2-5) Description Software, website design, testing Servers, network equipment, data storage Implementation & maintenance SEO, PPC advertising, social media marketing Staff salaries, payment processing fees, maintenance 20% annually $5 per booking 10% on booking fees 30% reduction Over 5 years Over 5 years Net profit Net profit Value $50,000 $10,000 $5,000/year $20,000/year $25,000/year $200,000 25% 18 months $990,000 $1,270,000