1
New Product
Development
Cost Evaluation
Your C ompany N ame
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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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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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
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
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
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
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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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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New Product Development Cost Evaluation Icons Slide 10
11
Coffee Break
Presentation will Continue In 15 Minutes
10:15 To10:30 am.
12
Additional
Slides
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
Area Chart
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DecNovOctSepAugJulJunMayAprMarFebJan
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Product 1
Product 1
Product 1
Product 1
15
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16
Barack Hussein Obama II
Quotes
The greatest
SUCCESSES come
from having the
freedom to fail.
“
“
17
Our Mission
Mission
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Vision
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Goal
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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
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Our Team 19
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New Product Development Cost Evaluation PowerPoint Presentation Slides

  • 1.
  • 2.
    2Production & OperationCost 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 4.
    4Cost Benefit AnalysisChart 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 - - - - - This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 5.
    5 Marketing & LaunchCost 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, This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 6.
    6 Year 3Year 0Year 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 & Benefitsof New Product This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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 & LaunchCost 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, This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 9.
    9Business & FinancialAnalysis 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10.
    New Product DevelopmentCost Evaluation Icons Slide 10
  • 11.
    11 Coffee Break Presentation willContinue In 15 Minutes 10:15 To10:30 am.
  • 12.
  • 13.
    13 0 10 2030 40 50 60 70 80 90 100 2014 2015 2016 2017 2018 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 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/chartis 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 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
  • 16.
    16 Barack Hussein ObamaII Quotes The greatest SUCCESSES come from having the freedom to fail. “ “
  • 17.
    17 Our Mission Mission This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 18.
    18 Puzzle 01 02 03 04 This slide is100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
  • 19.
    This slide is100% editable. Adapt it to your needs and capture your audience's attention. Web Designer Anita Brown This slide is 100% editable. Adapt it to your needs and capture your audience's attention. CEO Nik John Williams This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Manager John Davis This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Editing Carol Tucker Our Team 19
  • 20.
    20 Post It This slideis 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
  • 21.
    21 We Just Wantto Say Thank you Address # street number, city, state Contact Numbers 0123456789 Email Address emailaddress123@gmail.com