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Y0 Y1 Y2 Y3 Y4 Y5 2016 2017 2018 2019 2020 2021 Use a 4% Discount Rate Increased Sales $ - $ 250,000.00 $ 300,500.00

Y0 Y1 Y2 Y3 Y4 Y5
2016 2017 2018 2019 2020 2021 Use a 4% Discount Rate
Increased Sales $ - $ 250,000.00 $ 300,500.00 $ 214,570.00 $ 300,500.00 $ 300,500.00
Reduction in customer complaint calls $ - $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00
Reduced inventory costs $ - $ 68,000.00 $ 68,000.00 $ 68,000.00 $ 68,000.00 $ 68,000.00
Total Benefits
PV of Benefits
PV of All Benefits
2 Servers @ 125,000 $ 250,000.00
Printer $ 100,000.00
Software Licenses $ 34,825.00
Server Software $ 10,945.00
Development labor $ 1,236,525.00
Total Development Costs
Hardware $ 54,000.00 $ 81,261.00 $ 81,261.00 $ 81,261.00 $ 81,261.00 $ 81,261.00
Software $ 15,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00
Operational Labor $ 111,788.00 $ 116,260.00 $ 116,260.00 $ 120,910.00 $ 125,746.00 $ 130,776.00
Total Operational Costs:
Total Costs
PV of Costs
PV of All Costs
Total Project benefits Costs
Yearly NPV
Cumulative NPV
Return On Investment
Break-even point

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