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    ajay ragoonanan
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    The document provides a financial analysis for a recreation and wellness project with a proposed budget of $200,000 over 6 months. It estimates annual benefits of $600,000 for 4 years, discounted at 8%. The net present value is estimated to be $1,649,758, with a return on investment of 445% and payback occurring within the first year. Key assumptions for the analysis are not provided.

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    The document provides a financial analysis for a recreation and wellness project with a proposed budget of $200,000 over 6 months. It estimates annual benefits of $600,000 for 4 years, discounted at 8%. The net present value is estimated to be $1,649,758, with a return on investment of 445% and payback occurring within the first year. Key assumptions for the analysis are not provided.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    3 views1 page

    Business Case Financial Analysis

    Uploaded by

    ajay ragoonanan
    The document provides a financial analysis for a recreation and wellness project with a proposed budget of $200,000 over 6 months. It estimates annual benefits of $600,000 for 4 years, discounted at 8%. The net present value is estimated to be $1,649,758, with a return on investment of 445% and payback occurring within the first year. Key assumptions for the analysis are not provided.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Financial Analysis for Recreation and Wellness Project

    Created by:Ajay Ragoonanan Date:10/25/22

    Discount rate 8%

    Assume the project is completed in 6 months Year


    0 1 2 3 4 Total
    Costs 200,000 50,000 50,000 50,000 50,000
    Discount factor 1.00 0.93 0.87 0.82 0.79
    Discounted costs 200,000 46,500 43,500 41,000 39,500 370,500

    Benefits 0 600000 600000 600000 600000


    Discount factor 1.00 0.93 0.86 0.79 0.79
    Discounted benefits 0 555,556 514,403 476,299 474,000 2,020,258

    Discounted benefits - costs (200,000) 509,056 470,903 435,299 434,500 1,649,758 NPV
    Cumulative benefits - costs (200,000) 309,056 779,959 1,215,258 1,649,758

    ROI 445%
    Payback in Year 1
    Assumptions
    Enter assumptions here

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