Chapter V

FINANCIAL FEASIBILITY

Total Project Development Cost

Salary Cost – 55,000

 Programmer – 20,000

 System Analyst – 25,000

 Data Controller – 10,000

Maintenance Cost – 60,000

 Hardware – 40,000

 System – 20,000

Software Cost – 30,000

Training Cost – 15,000

Total – 160,000
Cost Benefit Analysis

Recurring

Recurring Costs provide a means of quickly modelling the major components of your

finances. Recurring Cost is a regularly occurring cost or estimated cost which is

documented with one record and also incurred repeatedly, or for each item produced or

each service performed.

Materials Cost Total Cost

Computer 50,000 50,000

Internet Service Provider 3,000 3,000

Non-recurring

Nonrecurring charges appear on a institution financial statements under operating

expenses. The institution earnings are correspondingly reduced for the time period shown

in the financial statement.

Materials Cost Total Cost

Microsoft SQL Server

2012 3000 3000

Tangible

Capable of being perceived especially by the sense of touch,

 Installer of Microsoft SQL Server 2012

Intangible

Intangible is especially an asset that cannot be perceived by the senses.

 Better learning experience

 Comprehensive Information
 Flexibility

Payback Time:

Total Consumption – 160,000

 Books – 36,000

 Printed Materials – 50,000

 Internet – 30,000

 Electricity – 360,000

Total – 476,000

160,000= 476,000 – 160,000

19,200= 160,000x 12%

Total Profit – 19,200