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Suppose you are the administrator of the program Pugngan Ta, a teenage pregnancy and HIV/AIDS prevention program. You are about to finish the program
Suppose you are the administrator of the program "Pugngan Ta," a teenage pregnancy and HIV/AIDS prevention program. You are about to finish the program with the first batch of clienteles, and the board of directors wanted to come up with the decision not to continue the next phase of the project because they think that the program requires a lot of resources but does not satisfactorily meet its goal. As the implementer of the program, you are now tasked with your immediate supervisor to conduct a cost-benefit analysis of the program. The following are the data you gathered from different sources: a. Annual Budget of the Program: Php. 800,000 b. The Php. 800, 000 is comprised of the direct cost: 600, 000 and 200, 000 indirect cost. c. Estimated monetize benefit for the first year: Php. 500,000. With the data at hand, adjust the value of Php. 500, 000 up to 5 years and determine it's present value by using the discount rate of 5%. You also need to express the cost-benefit relationship through "net benefit" and "cost-benefit ratio" Fill-in your answers in the box provided. Pugngan Ta Cost-Benefit Analysis (20 points) Time Periods (Year) Yearly Benefits Present Value Benefit: 500,000 Cost: 800,000 Net (cost) benefit: Benefit: Cost: Net (cost) benefit: Benefit: Cost: Net (cost) benefit: Benefit: Cost: Net (cost) benefit: Benefit: Cost: Net (cost) benefit: Present Value: 500,000 Cost-Benefit Ratio: Present Value: Present Value: Present Value: Cost-Benefit Ratio Present Value: Cost-Benefit Ratio: Cost-Benefit Ratio: Cost-Benefit Ratio: Cost-Benefit Ratio: 4. After you completed the data in the table, you need to write in narrative form the result of your cost-benefit analysis with a recommendation whether to terminate or continue the program. (15 points)
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