New Product Development Financial Analysis PowerPoint Presentation Slides
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The document presents a financial analysis for new product development, covering cost items such as raw materials, labor, and equipment, which total $6,747,000 annually. It includes marketing cost analyses for various media tactics, outlines a cost-benefit analysis over several years, and highlights both tangible and intangible benefits from the new system. Additionally, the document provides detailed cost breakdowns and future projections related to production and operational expenses.
New Product Development Financial Analysis PowerPoint Presentation Slides
- 2. 2 01 Opening (9:30am to 10:00am) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 Guest Check (10:00am to 10:30am) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 Files Distribute (10:30am to 11:00am) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 Break - Time (11:00am to 11:30am) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda
- 3. Production & Operation Cost Analysis 3 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
- 4. Cost Analysis 4 Cost Centre Annual Cost 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
- 5. Cost Benefit Analysis Chart 5 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 - - - - -
- 6. Marketing & Launch Cost Analysis 6 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,
- 7. Cost Benefit Analysis Template 7 Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Development Costs -50,000 Operating Costs -75,000 -82,500 -90,750 -99,825 -109,808 Total Costs -50,000 -75,000 -82,500 -90,750 -99,825 -109,808 Discount Factor(15% P.A.) 1.00 0.87 0.76 0.66 0.57 0.50 Present Value of Costs -50,000 -65,217 -62,382 -59,670 57,075 -54,594 Cumulative PV Costs -50,000 -115,217 -117,599 -237,269 -294,344 -348,938 -348,938 Tangible Benefits From New Systems 110,000 121,000 133,100 146,410 161,051 Intangible Benefits From New Systems 10,000 11,000 12,100 13,310 14,641 10,000 Total Benefits 120,000 132,000 145,200 159,720 175,692 10,000 Discount Factor (15% P.A.) 1.00 0.87 0.76 0.66 0.57 0.50 0.43 Present Value of Benefits 104,348 99,811 95,471 91,320 87,350 4,323 Cumulative PV Benefits 104,348 204,159 299,630 390,951 478,301 482,624 Cumulative PV Benefits + Costs -50,000 10,870 26,560 62,361 96,606 129,363 133,686
- 8. Cost & Benefits of New Product 8 Years RM Years RM Years RM Revenue Increasing • Increased Productivity • Your Text Here Cost Decreasing • Decreased Attrition • Your Text Here • Your Text Here Benefits One Time Cost • Investment Cost • Your Text Here Recurrent Costs • OPEX For Support Facilities • Your Text Here Costs Total Benefits • Revenue Increasing Benefits • Your Text Here Total Costs • One Time Cost • Your text here Total Benefits - Costs
- 9. Marketing & Launch Cost Analysis 9 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 $3,000 You Tube Is Used 30 Billion Minutes Per Month,
- 11. 11 Designation Here Name Here Designation Here Name Here Designation Here Name Here 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team
- 12. Timeline 12 01 040302 2014 2015 2016 2017 Start End This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
- 13. Target 13 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 14. 14 …… Margaret Thatcher Where there is discord, may we bring harmony. Where there is error, may be bring truth where there is doubt, may we bring faith. And where there is despair, may we bring hope. “ “ Quotes
- 15. 15 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Bulb & Idea
- 16. Column Chart 16 0.5 0.8 1 1.6 1.9 2 2.4 2.8 3.4 1 1.5 2 2.5 3 3.5 4 5 6 0 2 4 6 8 10 2010 2011 2012 2013 2014 2015 2016 2017 2018 ExpenditureIn($Billions) Years 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 17. Volume-Open-High-Low-Close 17 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 FY '14 FY '15 FY '16 FY '17 FY '18 Volume Open Low High Close This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 18. 18 0 10 20 30 40 50 60 70 0 10 20 30 40 50 Bubble Chart 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 19. 19 Thank You Address: # Street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@gmail.com