Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Ao
1
125,000
500,000
$625,000
85%
$531,250
2
125,000
500,000
$625,000
90%
$562,500
3
125,000
500,000
$625,000
95%
$593,750
Costos
Total
Beneficios
Flujo de Beneficio anual
Flujo de Beneficios cumulativo
Inversin Inicial
Inversin Inicial
Costos de Implementacin
Costos de soporte pos implementacin
Costos de Entrenamiento
Otros Costos
Costo Total
Year 0
$1,650,000
Year 1
$125,000
Year 2
$125,000
Year 3
$125,000
Year 0
($1,650,000)
(1,650,000)
Year 1
$406,250
(1,243,750)
Year 2
$437,500
(806,250)
Year 3
$468,750
(337,500)
Year 0
$1,650,000
0
(1,650,000)
(1,650,000)
Year 1
$108,696
461,957
353,261
(1,296,739)
Year 2
$94,518
425,331
330,813
(965,926)
Year 3
$82,190
390,400
308,211
(657,716)
Year 0
$1,200,000
400,000
0
50,000
0
$1,650,000
Year 1
Year 2
Year 3
$0
0
100,000
25,000
0
$125,000
$0
0
100,000
25,000
0
$125,000
$0
0
100,000
25,000
0
$125,000
26%
48%
66%
Clculo ROI
Costo del Capital
Valor presente Neto
Retorno de la Inversin
Payback (in years)
15%
($657,716)
After Year 3