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1. New Product
Detailed Cost
Analysis
Yo u r C o m p a n y N a m e

2. Production & Operation Cost Analysis
2
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
3
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
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4. Cost Benefit Analysis Chart
4
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
5
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
6
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Development costs -50,000
Operating costs -75,000 -82,500 -90,750 -99,825 -109,808
Total costs -50,000 -75,000 -82,500 -90,750 -99,825 -109,808
Discount factor(15% P.A.) 1.00 0.87 0.76 0.66 0.57 0.50
Present value of costs -50,000 -65,217 -62,382 -59,670 57,075 -54,594
Cumulative PV costs -50,000 -115,217 -117,599 -237,269 -294,344 -348,938 -348,938
Tangible benefits from new systems 110,000 121,000 133,100 146,410 161,051
Intangible benefits from new systems 10,000 11,000 12,100 13,310 14,641 10,000
Total benefits 120,000 132,000 145,200 159,720 175,692 10,000
Discount factor (15% P.A.) 1.00 0.87 0.76 0.66 0.57 0.50 0.43
Present value of benefits 104,348 99,811 95,471 91,320 87,350 4,323
Cumulative PV benefits 104,348 204,159 299,630 390,951 478,301 482,624
Cumulative PV benefits + costs -50,000 10,870 26,560 62,361 96,606 129,363 133,686
Benefits
Costs
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7. Cost & Benefits of New Product
7
Benefits
Revenue Increasing
• Increased Productivity
• Text Here
Cost Decreasing
• Decreased Attrition
• Text Here
Years
RM
Costs
Years
RM
One Time Cost
• Investment Cost
• Text Here
Recurrent Costs
• OPEX For Support Facilities
• Text Here
Total
Benefits - Costs
Total Benefits
• Revenue Increasing Benefits
• Text Here
Total Costs
• One Time Cost
• Text Here
Years
RM
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8. Marketing & Launch Cost Analysis
8
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
9
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 Detailed Cost Analysis Icons Slide
10

11. Time for a
Coffee Break
11:00 to 11:15
11

12. 12
Additional Slides

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Product 01
Product 02

14. Stacked Bar
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50%
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-30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70%
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Product 01
Product 02

15. “A Man Is But A Product Of
His thoughts. What He
Thinks He Becomes”
Quotes
Mahatma Gandhi
15

16. Venn
16
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17. Our Mission
Mission
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Goal
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Vision
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17

18. Puzzle
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01 02 03 04 05
18

19. Our Team
19
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Marketing
John Smith
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Engineer
Anita Carol

20. Important Notes
20
01
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21. 21
Thank You
Address
# street number, city, state
Email Address
emailaddress123@gmail.com
Contact Numbers
0123456789