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Business-Startup-Expert-Software-Value-Calculator

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Shared by: ajizai
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posted:
11/29/2011
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Business Startup Expert Program Value Calculator







Inputs

Monthly Customers 5



Monthly Sales $15,000



Monthly Expenses $12,000



Monthly Customer Complaints 10





Q1 Q2

PROGRAM BENEFITS

Increased revenue $1,125 $1,238

Reduced costs 630 $693

Avoided costs 30 $33

Quarterly total $1,785 $1,964

Cumulative value $1,785 $3,749





PROGRAM INVESTMENT

One time investment $599 $0

Ongoing investment 0 0

Quarterly total $599 $0

Cumulative investment $599 $599





NET VALUE OF PROGRAM

Quarterly total $1,186 $3,150

Cumulative total $1,186 $4,336

e Calculator







Output

Cost of Program $599



Program Payback 3 Months



Annual Value $17,042



Return on Program 2845%





Q3 Q4





$1,324 $1,390

$742 $779

$35 $37

$2,101 $2,206

$5,849 $8,055







$0 $0

0 0

$0 $0

$599 $599







$5,250 $7,456

$9,586 $17,042



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