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1. 1
New Product
Development
Cost Evaluation
Your C ompany N ame

2. 2Production & 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. 3Cost 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
Cost Centre Annual Cost
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4. 4Cost 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. 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. 6
Year 3Year 0 Year 1 Year 2 Year 4 Year 5 Year 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
Costs
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

7. 7Cost & Benefits of New Product
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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

8. 8Marketing & 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. 9Business & 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 Development Cost Evaluation Icons Slide 10

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

12. 12
Additional
Slides

13. 13
0 10 20 30 40 50 60 70 80 90 100
2014
2015
2016
2017
2018
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Clustered Bar Chart
Product 1
Product 2
Product 2
Product 2

14. 14
Area Chart
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DecNovOctSepAugJulJunMayAprMarFebJan
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Product 1
Product 1
Product 1
Product 1

15. 15
Venn
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16. 16
Barack Hussein Obama II
Quotes
The greatest
SUCCESSES come
from having the
freedom to fail.
“
“

17. 17
Our Mission
Mission
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Vision
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Goal
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18. 18
Puzzle
01
02
03
04
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Web Designer
Anita Brown
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CEO
Nik John Williams
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Manager
John Davis
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Editing
Carol Tucker
Our Team 19

20. 20
Post It
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21. 21
We Just Want to Say
Thank you
Address
# street number, city, state
Contact Numbers
0123456789
Email Address
emailaddress123@gmail.com