Use project costs and benefits to complete the financial feasibility of the SFO SAFE proposal.

Background: ReadSan Francisco International Airport and Quantum Secure's SAFE for Aviation System. LINK: https://docs.google.com/document/d/1gh9BWiL4qjoRopQgjSqvbf38XBF43wZ5WU0FrtXD51o/edit?usp=sharing

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1 2 3 4 CHASE & ANNUAL MAINTENANCE COSTS OR BENEFITS On-Boarding Labor Benefits (newly onboarded users) D 0 2008 E F G I J K YEAR 1 2 3 2010 2011 2012 4 2013 2009 7 B 9 0 1 2 3 4 5 6 Labor Benefits from On-boarding 7 8 9 20 1 $ Savings/Badge 12 Badge Processing Labor Benefits Expected Processing Cost Reduction (%), from Toronto Current Processing Cost/Badge Initial new PACS users (T2) 3 Tranch size (new PACS users in 2010-2013) 24 Estimated new PACS users per year 25 Labor Benefits from badge processing 26 27 Identity Management Labor Benefits 28 29 30 1 2 3 =4 Labor Benefits from Identity Management =5 36 Recordkeeping Labor Benefits 7 8 19 -0 1 Labor Benefits from Accuracy Improvement -2 $0 $0 $0 $0 $0 3 AL LABOR BENEFITS 4 -5 ERIAL BENEFITS -6 Lost Badge Material Benefits -7 -8 -9 1 Material Benefits from Lost Badges 2 3 Other Material Benefits 4 5 6 67 8 Material Benefits from other causes 9 50 AL MATERIAL BENEFITS 1 2 ER BENEFITS 3 4 5 6 AL OTHER BENEFITS 7 8 IMARY CALCULATIONS 9 Total Investment Total Benefits 1 Net Cash Flow 2 Project IRR 3 Project NPV 4 $0 $0 $0 $0 $0 $0 M Project-level variables Discount Rate Hourly rate Burden