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Cost Benefit Analysis Final

Cost Benefit Analysis Final

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Published by McBilly Wilford Sy
My Thesis Cost Benefit Analysis documentation in AMA Computer College. Uploading for backup purposes.
My Thesis Cost Benefit Analysis documentation in AMA Computer College. Uploading for backup purposes.

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Published by: McBilly Wilford Sy on Feb 06, 2009
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12/25/2012

 
COST BENEFIT ANALYSIS
A. Development CostHardware Development CostQuantityItemUnit PricePrice
1 UnitCPUExistingExisting1 UnitMonitorExistingExisting1 UnitPrinterExistingExisting1 UnitAVRExistingExisting(Automatic Voltage Regulator)
Total Hardware Development CostP 0.00Software Development Cost
DescriptionPriceSystem AnalystP 15,000System ProgrammerP 12,000
Total Software Development CostP 27,000Computation on Development Cost
Hardware Development CostExistingSoftware Development CostP 27,000
Total Development CostP 27,000
 
B. Present Annual Operating CostI. Present Supplies CostQuantityDescriptionUnit CostTotalCost
35 ReamsBond paper (long)P 157.00P5,495.0035 ReamsBond paper (short)P 127.00P4,445.0050 PcsBrown envelope (long)P 2.75P 137.5050 pcsBrown envelope (short)P 1.75P 87.5050 pcsFolder (long)P 2.50P 125.0050 pcsFolder (short)P 2.00P 100.0012 bottlesCorrection fluidP 17.00P 204.0010 boxesCarbon paper (long)P 665.00P6,650.0010 boxesSmall paper clipsP 23.00 / boxP230.0030 pcsFastenerP 1.00P 30.0020 pcsBallpenP 4.75P 95.0020 pcsPencilP 4.75P 95.001 pcStaplerP 75.00P75.0015 boxesStaple wireP 20.00P 300.003 pcCalculatorP 195.00P 585.00
 
10 pcsOffice MarkerP 34.75P 347.505 bottlesMarker inkP 49.75P 248.756 pcsPrinter inkP 1,200P 7,200.00
Total Present Supplies CostP26,587.75C. Present Electric Consumption
1 CPU200 watts1 Monitor80 watts1 Printer80 watts Total Watts Consumptions360 watts 
Computation of Present Annual Electric Consumption
360watts x 8 hours / day= 2880 watts / day2880watts / day x 1 kw / 1000 watts= 2.88 kw / day2.88 kw / day x 30 days / month= 86.4 kw / month86.4 kw / month x 12 months / year= 1036.8 kw / year1036.8 kw / year x P 5.39 / kw= P 5588.35 / year
Total Annual Electric ConsumptionP 5,588.35
 Total Present Supplies Cost
P 26,587.75
 Total Present Annual Electric Consumption
P 5,588.35Total Present Annual Operating CostP 32,176.10

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