New Product Cost Analysis PowerPoint Presentation Slides
5 likes2,094 views
The document provides a comprehensive analysis of the costs and benefits associated with a new product launch, including production and operation expenses totaling $6,747,000. It outlines various marketing tactics with estimated exposure and cost, and details long-term financial impacts through cost and benefit projections over several years. The document includes editable sections for customization and emphasizes the flexibility in adapting the information to specific needs.
New Product Cost Analysis PowerPoint Presentation Slides
- 1. New Product Cost Analysis Your Company Name
- 2. Production & Operation Cost Analysis Cost Item $/Year % Raw Materials 2,203,000 32.66 Labor-dependent 1,584,000 23.47 Equipment-dependent 1,817,000 26.92 Laboratory/QC/QA 238,000 3.52 Consumables 0 0.00 Waste Treatment/Disposal 906,000 13.42 Utilities 0 0.00 Transportation 0 0.00 Miscellaneous 0 0.00 Advertising And Selling 0 0.00 Running Royalties 0 0.00 Failed Product Disposal 0 0.00 Total 6,747,000 100.00 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2
- 3. Cost Analysis Parts & Materials $ 1,325,000.00 Manufacturing Equipment $ 900,500.00 Salaries $ 575,000.00 Maintenance $ 395,000.00 Office Lease $ 295,000.00 Warehouse Lease $ 250,000.00 Insurance $ 180,000.00 Benefits & Pensions $ 130,000.00 Vehicles $ 125,000.00 Research $ 75,000.00 Cost Centre Annual Cost This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 3
- 4. Cost Benefit Analysis Chart Year 0 Year 1 Year 2 Year 3 Year 4 Costs Increase Salary - - - - - TC - - - - - Operating Cost - - - - - Loss of Sales & Salary - - - - - Total - - - - - Benefits Gross Profit Increase - - - - - Reduced Costs - - - - - Total - - - - - This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 4
- 5. Marketing & Launch Cost Analysis 5 Cost Benefit Analysis Media Tactic Cost Benefit Event $50,000 Approximately 40,000 Students Attend A College 1 Guerrilla Marketing $40,000 Approximately 130,000 People Will Be Exposed 1,3 Social Media So (FREE) Approximately 1 Billion Accounts Exist 2,3 Pay With a Tweet $8,000 Approximately 175 Million People Worldwide Have A Twitter Account 3 Promotional Video $3,000 You Tube Is Used 30 Billion Minutes Per Month, This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 6. Cost benefit Analysis Template -50,000 -75,000 -82,500 -90,750 -99,825 -109,808 -50,000 -75,000 -82,500 -90,750 -99,825 -109,808 1.00 0.87 0.76 0.66 0.57 0.50 -50,000 -65,217 -62,382 -59,670 57,075 -54,594 -50,000 -115,217 -117,599 -237,269 -294,344 -348,938 -348,938 110,000 121,000 133,100 146,410 161,051 10,000 11,000 12,100 13,310 14,641 10,000 120,000 132,000 145,200 159,720 175,692 10,000 1.00 0.87 0.76 0.66 0.57 0.50 0.43 104,348 99,811 95,471 91,320 87,350 4,323 104,348 204,159 299,630 390,951 478,301 482,624 -50,000 10,870 26,560 62,361 96,606 129,363 133,686 Benefits Tangible benefits from new systems Intangible benefits from new systems Total benefits Discount factor (15% p.A.) Present value of benefits Cumulative PV benefits Cumulative PV benefits + costs Costs Total costs Development costs Operating costs Discount factor(15% P.A.) Present value of costs Cumulative PV costs Year 3Year 0 Year 1 Year 2 Year 4 Year 5 Year 6 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 6
- 7. Cost & Benefits of New Product One Time Cost • Investment Cost • Text Here Recurrent Costs • OPEX For Support Facilities • Text Here Years RM Costs Revenue Increasing • Increased Productivity • Text Here Cost Decreasing • Decreased Attrition • Text Here Years RM Benefits Total Benefits • Revenue Increasing Benefits • Text Here Total Costs • One Time Cost • Text Here Years RM Total Benefits - Costs This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 7
- 8. Marketing & Launch Cost Analysis Cost Benefit Analysis Media Tactic Cost Benefit Event $50,000 Approximately 40,000 Students Attend A College 1 Guerrilla Marketing $40,000 Approximately 130,000 People Will Be Exposed 1,3 Social Media So (FREE) Approximately 1 Billion Accounts Exist 2,3 Pay With A Tweet $8,000 Approximately 175 Million People Worldwide Have A Twitter Account 3 Promotional Video $3,000 You Tube Is Used 30 Billion Minutes Per Month, This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 8
- 9. Business & Financial Analysis Investment Idea 1 Idea 2 Idea 3 Equipment Rs.15.00 Rs.20.00 Rs.25.00 Land Cost Rs.5.00 Rs.7.00 Rs.9.00 Interior Cost Rs.20.00 Rs.25.00 Rs.30.00 Employee Cost Rs.2.00 Rs.4.00 Rs.6.00 Marketing Cost Rs.30.00 Rs.35.00 Rs.45.00 Other Cost Rs.6.00 Rs.8.00 Rs.10.00 Total Rs.78.00 Rs.99.00 Rs.125.00 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 9
- 11. Designation Here Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Here Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Here Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. OurTeam 11
- 12. Venn 04 02 01 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 12
- 13. -Ceo Facebook Mark Zuckerberg Quotes “ “The greatest SUCCESSES come from having the freedom to fail. 13
- 14. Important Notes 14 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
- 15. Puzzle 15 01 0203 04 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 16. Lego 16 0403 02 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 17. Combo Chart 17 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 GrowthRate(%) MarketSize(RMB100Million) Product 01 Product 02 Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 18. Stacked Area-Clustered Column 18 0 1 2 3 4 5 6 7 8 9 10 FY01 FY02 FY03 FY04 InPercentage Product 01 Product 02 Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 19. Thank You Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@gmail.com 19