Escolar Documentos
Profissional Documentos
Cultura Documentos
0
COSTS
M1
M2
FIXED COSTS
HARDWARE
100
COTS
400
DEV
2500
OPEX
BADNWIDTH
50
OTHERS
300
INDIRECT
FTE
500
Investment
3850
Returns
1900
RETURNS
COST SAVINGS
500
REDUCED COSTS
300
REVENUE INCREASE
100
PRODUCTIVITY INCREASE
1000
2
M3
0
0
2500
0
0
2500
50
50
500
3050
2000
500
3050
2000
500
300
200
1000
500
300
200
1000
NPV
LET'S ASSUME THE DISCOUNTING IS THE PLR - 10%
35
DF=
1
1.35
1.8225
DCF PV
3850 2259.259 1673.525
TOTAL PV=
11235.01
DCF OF PV RETURNS
TOTAL PV=
NPV=
188.61
IRR FOLLOWS THE SAME PATTERN, JUST THAT THE INTEREST RATE HERE IS THE OPPORTUNITY COS
FOR BREAK EVEN ANALYSIS, LOOK AT THE GRAPH
3
M4
4
M5
5
M6
6
M7
7
M8
8
M9
9
M10
10
M11
0
0
2500
0
0
2500
50
0
2500
0
0
500
0
0
500
0
0
500
100
0
500
0
0
500
50
50
100
100
100
100
100
100
500
3050
2100
500
3050
2800
500
3150
3800
500
1100
4800
500
1100
5800
500
1100
6800
500
1200
11800
500
1100
13800
500
300
300
1000
500
300
1000
1000
500
300
2000
1000
500
300
3000
1000
500
300
4000
1000
500
300
5000
1000
500
300
10000
1000
500
300
12000
1000
853.5284
20000
15000
10000
5000
0
1
11
M12
0
0
500
100
500
1100
21800
500
300
20000
1000
27.14385
40.52483
803.1285
00
00
00
Investment
Returns
00
00
0
1
10
11
12
3
M4
0
0
2500
0
0
2500
50
50
500
3050
2000
500
3050
2100
500
300
200
1000
500
300
300
1000
NPV
LET'S ASSUME THE DISCOUNTING IS THE PLR - 10%
36
DF=
1
1.36
1.8496 2.515456
DCF PV
3850 2242.647 1649.005 1212.504
TOTAL PV=
11081.98
DCF OF PV RETURNS
TOTAL PV=
4
M5
5
M6
6
M7
7
M8
8
M9
9
M10
10
M11
11
M12
0
0
2500
50
0
2500
0
0
500
0
0
500
0
0
500
100
0
500
0
0
500
0
0
500
50
100
100
100
100
100
100
100
500
3050
2800
500
3150
3800
500
1100
4800
500
1100
5800
500
1100
6800
500
1200
11800
500
1100
13800
500
1100
21800
500
300
1000
1000
500
300
2000
1000
500
300
3000
1000
500
300
4000
1000
500
300
5000
1000
500
300
10000
1000
500
300
12000
1000
500
300
20000
1000
GOOD OR BAD??
25000
20000
15000
10000
5000
0
1
Row 13
Row 14
10
11
12
12
0
10
24%
10
89.2944
1
0
2
0
35
7.7
0
24
12%
0
20
2.4
22%
31.25
17.50%
3
3
3
56.65
45.7
3
56.65 45.04312 2.914378
261.5569
3
45
4
3
42.40451 2.771536
5
0
6
18
7
0
8
5
9
6
10
0
0 15.98348
0 4.267452 5.020532
10
31.25
31.25
31.25
3
3
3
3
3
3
3
3
34.25
3
3
34.25
3
3
34.25
3
32.79423 2.831199 2.790504 31.40033 2.710861 2.671895 30.06568 2.595637
11
11
12
0
8.846893
11
12
13
14
15
16
8
0.96
17
18
12
2.64
0
3
3
3
3
3
3
3
3
3
3
3
3
3
11.96
17.64
3
2.558328 2.521556 2.485312 2.449588 2.414379 9.486972 13.79137 2.311757
19
20
21
22
23
3
3
3
3
3
3
3
3
3
3
2.278529 2.245778 2.213498 2.181681 2.150323
Investments
No. of months
Months
Hardware
AMC/AMC Of Hardware
Liscence
AMC/AMC Of liscence
Implementaion cost
Discount rate
Bandwidth
Sum total of each month
Present value
Net present value
24
12%
0
20
2.4
22%
31.25
17.50%
3
56.65
56.65
285.7
Returns
Months
No. of months
Cost savings
Salary cost of employees
Productivity value addition
Profitability from customers
Sum total of benefits
Present value of benefits
Net present value
0
24
0
2500
0
0
0
0
68455.573796
35
7.7
0
31.25
31.25
3
45.7
45.7
3
3
3
3
34.25
34.25
3
3
3
3
3
3
3
34.25
34.25
3
3
3
3
3
3
0
20
20
20
20
20
2500
2500
2500
2500
2500
2500
0
0
0
0
0
0
0
0
0
0
0
0
0
20
20
20
20
20
0 19.42918 19.14991 18.87466 18.60336 18.33596
20
20
2500
2500
0
750
0
0
20
770
18.0724 685.7865
10
11
12
13
14
15
16
8
0.96
31.25
3
34.25
34.25
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
11.96
11.96
10
11
12
13
14
15
16
20
20
20
20
20
20
20
20
2500
2500
2500
2500
2500
2500
2500
2500
750
750
750
750
750
750
750
750
0
0
0
1000
2000
3000
4000
5000
770
770
770
1770
2770
3770
4770
5770
675.9292 666.2136 656.6376 1487.71787 2294.771 3078.316 3838.862 4576.909
17
18
19
20
21
22
23
12
2.64
0
3
17.64
17.64
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
17
18
19
20
21
22
23
20
20
20
2500
2500
2500
750
750
750
6000
7000
8000
6770
7770
8770
5292.945 5987.451 6660.899
20
20
20
20
2500
2500
2500
25
750
750
750
7.5
9000
10000
11000
12000
9770
10770
11770 12027.5
7313.75 7946.456 8559.463 8621.001