COST AND BENEFIT ANALYSIS

COST
QUANTIT
CATEGORY ITEM PRICE TOTAL
Y
HARDWARE AND 240,00
USER WORKSTATION 1 240,000
SERVICE STATION 0
  SOFTWARE LICENCES
1 20,000 20,000
 
  PROGRAMMERS 3 20,000 100,000
SYSTEM
  MAINTENANCE 12 5,000 60,000
SYSTEM TRAINING SYSTEM OVERVIEW 5 20,000 20,000
  SOFTWARE 5 20,000 20,000
  DESIGN 0 15,000 30,000
  TOOLS 5 44,000 44,000
        TOTAL: 534,000
BENEFITS
MORE EFFECTIVE CAMPAIGNS 140,000
IMPROVED LEAD CONVERSIONS 249,500
BETTER CUSTOMER RETENTION AND LOYALTY 120,000
ENHANCED PRODUCTIVITY 45,000
HIGHER QUALITY DATA BASE 90,000
        TOTAL: 644,500

COST
HARDWARE AND SERVICES

 USER WORKSTATION – IT IS THE WORK PLACE OF OUR PROGRAMMERS.

 SERVER SYSTEM - USAGE IF SYSTEM THAT WILL BE USED TOGETHER WITH

THE SOFTWARE TO COME UP WITH THE APP.

 SOFTWARE LICENCES – TOOLS THAT THE PROGRAMMERS WILL USE TO

ENHANCE THE APP.

 PROGRAMMERS – OUR TEAM HAVE 3 PROGRAMMERS.

 SYSTEM MAINTENANCE – EVERYTIME THAT WE ARE UPLOADING SOME

MODULE OR BOOKS OR ANYTHING IN THE APP, WE MUST HAVE ASYSTEM
MAINTENANCE. IN ONE YEAR, WE MUST HAVE A 12 SCHEDULED MAINTENANCE.
  SYSTEM OVERVIEW – INTRODUCTION OF THE APP TO THE CONSUMERS IN
VARIOUS PLATFORMS SUCH AS SCHOOL, DATABASE, PLAY STORE, OR SOCIAL
MEDIA.

 SOFTWARE – PERSONAL SOFTWARE THAT THE PROGRAMMERS WILL COME

UP FOR THE DESIRED APP.

 DESIGN – DESIGN FOR THE APP.

 TOOLS – THE THINGS THE PROGRAMMERS WILL USE TO COME UP THE APP.

BENEFITS
 MORE EFFECTIVE PROMOTION CAMPAIGNS – BRANDS THAT HAVE AVAILED
ADS INSIDE OUR APP THAT PAYED US.

 IMPROVED LEAD CONVERSION – THOSE WHO HAVE AVAIL OUR PREMIUM

ACCESS.

 BETTER CUSTOMER RETENTION AND LOYALTY – WE ARE ENCOURAGING OUR

BELOVED CUSTOMERS TO RECOMMEND OUR APP TO OTHER REVIEWEE
ENGINEERING STUDENTS. CUSTOMERS WHO HAVE SUCCESSFULLY INVITED
THEIR OTHER FRIENDS WILL RECEIVE A LESS 10% TO AVAIL PREMIUM
ACCOUNT.

 ENHANCED PRODUCTIVITY – PREMIUM AND EXCLUSIVE MODULES THAT THEY

CAN AVAIL INSIDE OUR APP.

 HIGHER EQUALITY DATABASE – PUBLISHERS OF BOOKS WHO WANTS TO SELL

THEIR PRODUCTS INSIDE OUR APP.