YO 2016 Use a 4% Discount Rate $ $ $ $ $ $ Y1 Y2 Y3 Y4 Y5 2017 2018 2019 2020 2021 250,000.00 $ 300,500.00 $ 214,570.00 $ 300,500.00 $ 300,500.00 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 68,000.00 $ 68,000.00 $ 68,000.00 $ 68,000.00 $ 68,000.00 - $ $ $ $ $ 250,000.00 100,000.00 34,825.00 10,945.00 1,236,525.00 Increased Sales Reduction in customer complaint calls Reduced inventory costs Total Benefits PV of Benefits PV of All Benefits 2 Servers @ 125,000 Printer Software Licenses Server Software Development labor Total Development Costs Hardware Software Operational Labor Total Operational Costs: Total Costs PV of Costs PV of All Costs Total Project benefits Costs Yearly NPV Cumulative NPV Return On Investment Break-even point $ $ $ 54,000.00 $ 15,000.00 $ 111,788.00 $ 81,261.00 $ 20,000.00 $ 116,260.00 $ 81,261.00 $ 81,261.00 $ 81,261.00 $ 81,261.00 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 116,260.00 $ 120,910.00 $ 125,746.00 $130,776.00