New Product Performance Cost Analysis PowerPoint Presentation Slides
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The document presents a comprehensive cost and performance analysis for a new product, detailing various cost items and their annual expenditures. It includes marketing strategies with projected benefits, a cost-benefit analysis template over several years, and highlights both tangible and intangible benefits from the new systems. Additionally, it emphasizes the importance of adapting the content to meet specific audience needs.
New Product Performance Cost Analysis PowerPoint Presentation Slides
- 1. 1 Yo u r C o m p a n y N a m e New Product Performance Cost Analysis
- 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 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 3. Cost Analysis 3 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
- 4. Cost Benefit Analysis Chart 4 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 _ _ _ _ _ Total _ _ _ _ _ This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 5. Marketing & Launch Cost Analysis 5 Cost Benefits Analysis Media Tactic Cost Benefits 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 6 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 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Cost & Benefits of New Product 7 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Revenue Increasing • Increased Productivity • Text Here Cost Decreasing • Decreased Attrition • Text Here Years RM One Time Cost • Investment Cost • Text Here Recurrent Costs • OPEX For Support Facilities • Text Here Years RM Total Benefits • Revenue Increasing Benefits • Text Here Total Costs • One Time Cost • Text Here Years RM Costs Benefits Total Benefits - Costs
- 8. Marketing & Launch Cost Analysis 8 Cost Benefits Analysis Media Tactic Cost Benefits 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.
- 9. Business & Financial Analysis 9 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.
- 10. New Product Performance Cost Analysis Icons Slide 10
- 11. 11 BreakCoffee Presentation will Continue In 15 Minutes 10:15 To10:30 am.
- 13. Bar Chart 13 0 10 20 30 40 50 60 2015 2016 2017 2018 2019 Product 01 Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 14. Column Chart 14 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Product 01 Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 15. Venn 15 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.
- 16. Quote 16 ,,Sometimes life is going to hit you in the head with a brick. Don’t lose faith. Steve jobs,2005
- 17. 17 Idea GenerationThis slide is 100% editable. Adapt it to your needs and capture your audience’s attention.
- 18. Our Mission 18 Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 19. 19 02 03 04 01 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 Puzzle
- 20. 20 Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation Meet Our Team
- 21. Post it 21 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.
- 22. Thanks You 22Address # street number, city, state Email Address emailaddress@123gmail.com Contact Number 0123456789