cost benefit analysis tool template

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    Economic Analysis

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      roposal>

    30 30

    $30,000,000 $,000,000

    $.,000,000 $!0,000,000

    ut *ate

    $3/,-.1,.23 $.!,!1-,3/0

    $3,.!/,3. $.3,/03,3.-

    112 10/

    $.,362,0!! $3,-1,0.2

    20 20

    10

    120 120

    00 0-0

    .2 60

    4ptio 35descriptio

    4ptio .5descriptio

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    Cost Benet Analysis

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    et Cash Blo

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      roposal>

    >

    % & ' (

    %#1' %#1( %#1) %#1*

    0-2./! 0!63-! 0!0!2- 06.-/

    0-!3. 0!/3-3 0!303 06-0-

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $.12,.-! $3-1,/33 $33,6.1 $32!,..6

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$.12,.-! "$3-1,/33 "$33,6.1 "$32!,..6

    $0 $0 $0 $0

    "$.12,.-! "$3-1,/33 "$33,6.1 "$32!,..6

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    $0 $0 $0 $0

    $0 $0 $0 $0

    $0 $0 $0 $0

    2 3 .

     $ 0.12 $ 03-2 $ 03. $ 032!

    "$ 0.12 "$ 03-2 "$ 03. "$ 032!

    $ " $ " $ " $ "

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    ) * + ,

    %#1+ %#1, %#%# %#%1

    06063- 061.6 01/-! 0.-136

    06301! 0-3./ 0.02! 0002

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $303,1/1 $2-0,!32 $2/,/3! $2.0,6-2

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$303,1/1 "$2-0,!32 "$2/,/3! "$2.0,6-2

    $0 $0 $0 $0

    "$303,1/1 "$2-0,!32 "$2/,/3! "$2.0,6-2

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    $0 $0 $0 $0

    $0 $0 $0 $0

    $0 $0 $0 $0

    6 ! - /

     $ 0303 $ 02-1 $ 0260 $ 02.1

    "$ 0303 "$ 02-1 "$ 0260 "$ 02.1

    $ " $ " $ " $ "

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    1# 11 1% 1&

    %#%% %#%& %#%' %#%(

    0..!1 0.126/ 03-212 033-2

    0.631/ 0.2--- 03/!11 036!!0

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $222,-. $206,3.6 $1/1,061 $1!6,/0/

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$222,-. "$206,3.6 "$1/1,061 "$1!6,/0/

    $0 $0 $0 $0

    "$222,-. "$206,3.6 "$1/1,061 "$1!6,/0/

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    $0 $0 $0 $0

    $0 $0 $0 $0

    $0 $0 $0 $0

    10 11 12 13

     $ 0223 $ 0206 $ 01/1 $ 01!!

    "$ 0223 "$ 0206 "$ 01/1 "$ 01!!

    $ " $ " $ " $ "

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    1' 1( 1) 1*

    %#%) %#%* %#%+ %#%,

    032!61 03033. 02-0-! 02600!

    03.0.6 0312. 02/1-/ 02!02!

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $163,-0. $11,6!1 $1.0,.36 $130,033

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$163,-0. "$11,6!1 "$1.0,.36 "$130,033

    $0 $0 $0 $0

    "$163,-0. "$11,6!1 "$1.0,.36 "$130,033

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    $0 $0 $0 $0

    $0 $0 $0 $0

    $0 $0 $0 $0

    1. 1 16 1!

     $ 016. $ 012 $ 01.0 $ 0130

    "$ 016. "$ 012 "$ 01.0 "$ 0130

    $ " $ " $ " $ "

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    1+ 1, %# %1

    %# %#&1 %#&% %#&&

    02.0-0 0222/! 0206. 01/116

    0202 0231!1 021. 01/-66

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $120,.01 $111,.-3 $103,22 $/,!-

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$120,.01 "$111,.-3 "$103,22 "$/,!-

    $0 $0 $0 $0

    "$120,.01 "$111,.-3 "$103,22 "$/,!-

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    $0 $0 $0 $0

    $0 $0 $0 $0

    $0 $0 $0 $0

    1- 1/ 20 21

     $ 0120 $ 0111 $ 0103 $ 00/6

    "$ 0120 "$ 0111 "$ 0103 "$ 00/6

    $ " $ " $ " $ "

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    %% %& %' %(

    %#&' %#&( %#&) %#&*

    01!!00 0163-/ 011! 01.01

    01-3/. 01!032 01!!0 01.602

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $--,./- $-1,/.3 $!,-!3 $!0,23

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$--,./- "$-1,/.3 "$!,-!3 "$!0,23

    $0 $0 $0 $0

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    $0 $0 $0 $0

    $0 $0 $0 $0

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    22 23 2. 2

     $ 00-- $ 00-2 $ 00!6 $ 00!0

    "$ 00-- "$ 00-2 "$ 00!6 "$ 00!0

    $ " $ " $ " $ "

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    %) %* %+ %,

    %#&+ %#&, %#'# %#'1

    013010 0120.6 0111. 01032-

    01320 0121/ 011/1 010!33

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$00,000 $00,000 $00,000 $00,000

    $6,0./ $60,231 $,!6/ $1,63-

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

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    "$6,0./ "$60,231 "$,!6/ "$1,63-

    $0 $0 $0 $0

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    $0 $0 $0 $0

    $0 $0 $0 $0

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    26 2! 2- 2/

     $ 006 $ 0060 $ 006 $ 002

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    $ " $ " $ " $ "

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    $0 $0 $0 $0

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    1000 1000 1000 1000

     $ " $ " $ " $ "

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    1### 1### 1### 1###

    %#') %#'* %#'+ %#',

    000000 000000 000000 000000

    000000 000000 000000 000000

    $0 $0 $0 $0

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    1000 1000 1000 1000

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    1### 1### 1### 1###

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    000000 000000 000000 000000

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    $0 $0 $0 $0

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    1000 1000 1000 1000

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    000000 000000 000000 000000

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    1000 1000 1000 1000

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    $0600Cost Benet Analysis: Option 1

    'reset +alue of ee%ts ($&illio)

    'reset +alue of Costs ($&illio)

    Cu&ulati9e et 'reset +alue ($&illio)

     $ear

       T  o     a  y  s

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    Cost Benet Analysis

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    et Cash Blo

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      roposal>

    >

    % & ' (

    %#1' %#1( %#1) %#1*

    0-2./! 0!63-! 0!0!2- 06.-/

    0-!3. 0!/3-3 0!303 06-0-

    $20,000 $20,000 $20,000 $20,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$60,000 $60,000 $60,000 $60,000

    $36,23. $./6,13 $./,!3. $.2,6!/

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$.12,.-! "$3-1,/33 "$33,6.1 "$32!,..6

    $0 $0 $0 $0

    "$.12,.-! "$3-1,/33 "$33,6.1 "$32!,..6

      he rele9at latest pu#lished rate fro&

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    $10,000 $10,000 $10,000 $10,000

    $123,!.6 $11.,-0 $106,0/2 $/-,23.

    "$1,/-,2!0 "$1,.-3,6/1 "$1,3!!,/- "$1,2!/,36.

    2 3 .

     $ 036 $ 0./! $ 0.60 $ 0.26

    "$ 0.12 "$ 03-2 "$ 03. "$ 032!

    "$ 1/- "$ 1.-. "$ 13!- "$ 12!/

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    ) * + ,

    %#1+ %#1, %#%# %#%1

    06063- 061.6 01/-! 0.-136

    06301! 0-3./ 0.02! 0002

    $20,000 $20,000 $20,000 $20,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$60,000 $60,000 $60,000 $60,000

    $3/.,1.- $36.,/2 $33!,/1- $312,--!

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$303,1/1 "$2-0,!32 "$2/,/3! "$2.0,6-2

    $0 $0 $0 $0

    "$303,1/1 "$2-0,!32 "$2/,/3! "$2.0,6-2

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    $10,000 $10,000 $10,000 $10,000

    $/0,/! $-.,220 $!!,/-1 $!2,20

    "$1,1--,.0! "$1,10.,1-- "$1,026,20! "$/.,002

    6 ! - /

     $ 03/. $ 036 $ 033- $ 0313

    "$ 0303 "$ 02-1 "$ 0260 "$ 02.1

    "$ 11-- "$ 110. "$ 1026 "$ 0/.

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    1# 11 1% 1&

    %#%% %#%& %#%' %#%(

    0..!1 0.126/ 03-212 033-2

    0.631/ 0.2--- 03/!11 036!!0

    $20,000 $20,000 $20,000 $20,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000

    $100,000 $100,000 $100,000 $100,000$60,000 $60,000 $60,000 $60,000

    $2-/,!10 $26-,20 $2.-,3-0 $22/,/-1

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$100,000 "$100,000 "$100,000 "$100,000

    "$00,000 "$00,000 "$00,000 "$00,000

    $0 $0 $0 $0

    "$00,000 "$00,000 "$00,000 "$00,000

    "$222,-. "$206,3.6 "$1/1,061 "$1!6,/0/

    $0 $0 $0 $0

    "$222,-. "$206,3.6 "$1/1,061 "$1!6,/0/

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    $10,000 $10,000 $10,000 $10,000

    $66,-6 $61,/0. $!,31- $3,0!3

    "$--!,1.6 "$-2,2.2 "$!6!,/23 "$!1.,-1

    10 11 12 13

     $ 02/0 $ 026- $ 02.- $ 0230

    "$ 0223 "$ 0206 "$ 01/1 "$ 01!!

    "$ 0--! "$ 0-2 "$ 0!6- "$ 0!1

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    1' 1( 1) 1*

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