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Financial Analysis For Project Name: Created By: Date

This financial analysis document summarizes a 3-year project with costs of $140,000 in year 0, $40,000 in years 1-3, and benefits of $200,000 in years 1-3. It calculates the net present value (NPV) of $272,800 and returns on investment (ROI) of 112%, with payback achieved in year 1. Key inputs like the discount rate of 8% can be changed to adjust the analysis.

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Ghina Nadiah
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19 views

Financial Analysis For Project Name: Created By: Date

This financial analysis document summarizes a 3-year project with costs of $140,000 in year 0, $40,000 in years 1-3, and benefits of $200,000 in years 1-3. It calculates the net present value (NPV) of $272,800 and returns on investment (ROI) of 112%, with payback achieved in year 1. Key inputs like the discount rate of 8% can be changed to adjust the analysis.

Uploaded by

Ghina Nadiah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Financial Analysis for Project Name

Created by: Date:


Note: Change the inputs, shown in green below (i.e. interest rate, number of years,
costs, and benefits). Be sure to double-check the formulas based on the inputs.

Discount rate 8.00%

Assume the project is completed in Year 0 Year


0 1 2 3 Total
Costs 140,000 40,000 40,000 40,000
Discount factor 1.00 0.93 0.86 0.79
Discounted costs 140,000 37,200 34,400 31,600 243,200

Benefits 0 200,000 200,000 200,000


Discount factor 1.00 0.93 0.86 0.79
Discounted benefits 0 186,000 172,000 158,000 516,000

Discounted benefits - costs (140,000) 148,800 137,600 126,400 272,800 NPV


Cumulative benefits - costs (140,000) 8,800 146,400 272,800

ROI 112%
Payback in Year 1
Assumptions
Enter assumptions here

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