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Key Test1 - Part 2

This document summarizes the costs and benefits of a 7-year drone project. It shows development costs in Year 0 and annual operational costs from Years 1-7. It also lists the annual and cumulative benefits from new contracts/leases and drone services. According to the ROI, BEP, and NPV calculations, the project is not economically feasible since the NPV is negative $-126,107.

Uploaded by

Edward Lolaroh
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© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
32 views

Key Test1 - Part 2

This document summarizes the costs and benefits of a 7-year drone project. It shows development costs in Year 0 and annual operational costs from Years 1-7. It also lists the annual and cumulative benefits from new contracts/leases and drone services. According to the ROI, BEP, and NPV calculations, the project is not economically feasible since the NPV is negative $-126,107.

Uploaded by

Edward Lolaroh
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Year 0 Year 1 Year 2 Year 3 Year 4

Cost
Development Costs
4 Labor - Analysis & Design 98208
Labor- Implementation 20460
Office space & equipment 93000
Server Software 35000
DBMS Server Software 12500
Development Server 70000
10 Drone 10000
SubTotal 339168

Annual Operational Costs


1 Labor Webmaster 24180 24180 24180 24180
1 Labor Network technician 24924 24924 24924 24924
4 Labor Computer operations 66960 66960 66960 66960
1 Labor Business manager 26040 26040 26040 26040
3 Labor IS maintenance developers 44640 44640 44640 44640
5 programmer analyst 124620 124620 124620 124620
software upgrades 144000 144000 144000 144000
Software licenses 150000 150000 150000 150000
Hardware upgrades 12000 12000 12000 12000
7 user training and support 336000 336000 336000 336000
SubTotal 953364 953364 953364 953364

Total Cost 339168 953364 953364 953364 953364


PV Cost 339168 866694.5 787904.1 716276.5 651160.4

Benefit
Revenue from new contracts and leases 357500 375375 405405 437837.4
Sales from drone flight service and data analysis 565000 565000 565000 565000
Total Benefit 922500 940375 970405 1002837
PV Benefit 838636.4 777169.4 729079.6 684951.4
Net Benefit -339168 -30864 -12989 17041 49473.4

Cummulative -339168 -370032 -383021 -365980 -316506.6

ROI 0.763019
BEP 6.6721
NPV -126107

Kesimpulan : Project secara economy tidak feasible karena NPV $-126107


Year 5 Year 6 Year 7

24180 24180 24180


24924 24924 24924
66960 66960 66960
26040 26040 26040
44640 44640 44640
124620 124620 124620
144000 144000 144000
150000 150000 150000
12000 12000 12000
336000 336000 336000
953364 953364 953364

953364 953364 953364 7012716


591964 538149.1 489226.5 4980543

472864.4 510693.5 551549


565000 565000 565000
1037864 1075694 1116549 7066224
644432.1 607201 572966.2 4854436
84500.39 122329.5 163185

-232006 -109677 53508.36

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