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1. New Product
Development
Cost Assessment
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
2

3. Cost Center Annual Cost
Cost Analysis
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 - - - - -
4

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,
5

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
Benefits
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
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
6

7. Cost & Benefits of New Product
Revenue Increasing
• Increased Productivity
• Text Here
Cost Decreasing
• Decreased Attrition
• Text Here
Years
RM
Benefits
One Time Cost
• Investment Cost
• Text Here
Recurrent Costs
• OPEX For Support Facilities
• Text Here
Years
RM
Costs
Total Benefits
• Revenue Increasing Benefits
• Text Here
Total Costs
• One Time Cost
• Text Here Years
RM
Total
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,
8
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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
9

10. NewProduct
DevelopmentCost
AssessmentIconsSlide
10

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

12. Additional Slides
12

13. Combo Chart
0
1
2
3
4
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7
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9
10
0
10
20
30
40
50
60
70
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100
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
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 13

14. Stacked Area-Clustered Column
0
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FY01 FY02 FY03 FY04
InPercentage
Product 01 Product 02 Product 03
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 14

15. 15
Quotes
It’s not just about being
better. It’s about being
different. You need to give
people a reason to choose
your business.Tom Abbott

16. Venn
16
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17. OUR Mission
17
Mission
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Goal
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Vision
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18. Puzzle
02
0304
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19. Sofia Banks
General Manager
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Graphic Designer
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Our
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20. Post It
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21. Thank You
Address
# street number, city, state
Contact Numbers
0123456789
Email Address
emailaddress123@gmail.com
21