Budget1 - General and administrative(e.g rent insurance...

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[Company Name] Web Site Budgeting Tool [Date] Company Data Required rate of return 10.0% Tax rate 30.0% 0 Initial Investment in Web Site Hardware (e.g., servers) $25,000 Software (e.g., e-commerce catalog software) 15,000 Development (e.g., third-party site design and development) 150,000 Total Initial Investments $190,000 Benefits from Web Site Direct sales Incremental sales resulting from enhanced promotional/salesperson effectivenes Incremental sales resulting from increased partner participation Reduced travel costs Reduced customer service costs Reduced printing and shipping costs [Other benefits] [Other benefits] [Other benefits] Total Benefits Costs (Excluding Initial Capital Investments) Cost of sales Maintenance
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Project management, customer support Online advertising, search-engine registration Depreciation on capital expenditures (calculation uses three-year period) Hosting, domain-name registration
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Unformatted text preview: General and administrative (e.g., rent, insurance, exec. salaries) [Other costs] [Other costs] [Other costs] Total Costs Net Benefts (Costs) Tax Value aFter tax Depreciation added back Cash ±ow ($190,000) Cumulative cash ±ow ($190,000) Evaluation Net present value (NPV) $394 Internal rate of return (IRR) 10.1% Payback period (in years) 2.52 YEAR 1 2 3 $15,000 $50,000 $75,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 50,000 50,000 50,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 $145,000 $180,000 $205,000 $7,500 $25,000 $37,500 15,000 15,000 15,000 35,000 35,000 35,000 10,000 10,000 10,000 63,333 63,333 63,333 150 150 150 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 $140,983 $158,483 $170,983 $4,017 $21,517 $34,017 1,205 6,455 10,205 2,812 15,062 23,812 63,333 63,333 63,333 $66,145 $78,395 $87,145 ($123,855) ($45,460) $41,685...
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