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1. New Product
Cost Evaluati n
Your Company Name

2. Production & Operation Cost Analysis
Cost Item $/Year %
Raw Materials 2,203,000 32.66
Labor-Dependent 1,584,000 23.47
Equipment-Dependent 1,817,000 26.92
Laboratory/QC/QA 238,000 3.52
Consumables 0 0.00
Waste Treatment/Disposal 906,000 13.42
Utilities 0 0.00
Transportation 0 0.00
Miscellaneous 0 0.00
Advertising And Selling 0 0.00
Running Royalties 0 0.00
Failed Product Disposal 0 0.00
Total 6,747,000 100.00
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3. Cost Analysis
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Cost Centre Annual Cost
Parts & Materials $ 1,325,000.00
Manufacturing Equipment $ 900,500.00
Salaries $ 575,000.00
Maintenance $ 395,000.00
Office Lease $ 295,000.00
Warehouse Lease $ 250,000.00
Insurance $ 180,000.00
Benefits & Pensions $ 130,000.00
Vehicles $ 125,000.00
Research $ 75,000.00
3

4. Cost Benefit Analysis Chart
Year 0 Year 1 Year 2 Year 3 Year 4
Costs
Increase Salary - - - - -
TC - - - - -
Operating Cost - - - - -
Loss of Sales & Salary - - - - -
Total - - - - -
Benefits
Gross Profit Increase - - - - -
Reduced Costs - - - - -
Total - - - - -
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5. Marketing & Launch Cost Analysis
Cost Benefit Analysis
Media Tactic Cost Benefit
Event $50,000 Approximately 40,000 students attend a college 1
Guerrilla Marketing $40,000 Approximately 130,000 people will be exposed 1,3
Social Media
So
(FREE)
Approximately 1 billion accounts exist 2,3
Pay With a Tweet $8,000
Approximately 175 million people worldwide have a
twitter account 3
Promotional Video $3,000 You Tube is used 30 billion minutes per month
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6. Cost Benefit Analysis Template
-50,000
-75,000 -82,500 -90,750 -99,825 -109,808
-50,000 -75,000 -82,500 -90,750 -99,825 -109,808
1.00 0.87 0.76 0.66 0.57 0.50
-50,000 -65,217 -62,382 -59,670 57,075 -54,594
-50,000 -115,217 -117,599 -237,269 -294,344 -348,938 -348,938
110,000 121,000 133,100 146,410 161,051
10,000 11,000 12,100 13,310 14,641 10,000
120,000 132,000 145,200 159,720 175,692 10,000
1.00 0.87 0.76 0.66 0.57 0.50 0.43
104,348 99,811 95,471 91,320 87,350 4,323
104,348 204,159 299,630 390,951 478,301 482,624
-50,000 10,870 26,560 62,361 96,606 129,363 133,686
Tangible benefits from
new systems
Intangible benefits from
new systems
Total benefits
Discount factor (15% p.a.)
Present value of benefits
Cumulative PV benefits
Cumulative PV benefits +
costs
Total costs
Development costs
Operating costs
Discount factor(15% P.A.)
Present value of costs
Cumulative PV costs
Year 3Year 0 Year 1 Year 2 Year 4 Year 5 Year 6
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Costs
Benefits
6

7. Cost & Benefits of New Product
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Total Benefits
• Revenue Increasing Benefits
• Text Here
Total Costs
• One Time Cost
• Text Here Years
RM
Revenue Increasing
• Increased Productivity
• Text Here
Cost Decreasing
• Decreased Attrition
• Text Here
Years
RM
Years
RM
One Time Cost
• Investment Cost
• Text Here
Recurrent Costs
• OPEX For Support Facilities
• Text Here
Total Benefits
–Costs
Benefits
Costs
7

8. Marketing & Launch Cost Analysis
Cost Benefit Analysis
Media Tactic Cost Benefit
Event $50,000
Approximately 40,000 students attend a
college 1
Guerrilla Marketing $40,000
Approximately 130,000 people will be
exposed 1,3
Social Media
So
(FREE)
Approximately 1 billion accounts exist 2,3
Pay With a Tweet $8,000
Approximately 175 million people worldwide
have a twitter account 3
Promotional Video $3,000
You Tube is used 30 billion minutes per
month
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9. Business & Financial Analysis
Investment Idea 1 Idea 2 Idea 3
Equipment Rs.15.00 Rs.20.00 Rs.25.00
Land Cost Rs.5.00 Rs.7.00 Rs.9.00
Interior Cost Rs.20.00 Rs.25.00 Rs.30.00
Employee Cost Rs.2.00 Rs.4.00 Rs.6.00
Marketing Cost Rs.30.00 Rs.35.00 Rs.45.00
Other Cost Rs.6.00 Rs.8.00 Rs.10.00
Total Rs.78.00 Rs.99.00 Rs.125.00
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10. New Product Cost Evaluation Icons Slide
10

11. Coffee
Break
Presentation will Continue In 15 Minutes
10:15 To10:30 am.
11

12. Additional Slides
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FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
GrowthRate(%)
MarketSize(RMB100Million)
Product 01 Product 02 Product 03
Combo
Chart
This graph/chart is linked to excel, and
changes automatically based on data. Just left
click on it and select “Edit Data”.
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14. Stacked
Area-
Clustered
Column
This graph/chart is linked to excel, and
changes automatically based on data. Just
left click on it and select “Edit Data”.
0
1
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FY01 FY02 FY03 FY04
InPercentage
Product 01 Product 02
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15. Mohandas Karamchand Gandhi
Let us always beware of false
knowledge. That which keeps or
turns us away from truth is false
knowledge.
Quotes
15

16. Venn
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17. Our Mission
Mission
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Vision
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Goal
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18. Puzzle
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19. Meet Our Team
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Web Designer
Jane Brown
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audience's attention.
CEO
Jeff Williams
Manager
Anne Davis
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20. Important Notes
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21. Thank you
Address
# street number, city, state
Contact Number
0123456789
Email Address
emailaddress123@gmail.com
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