ROI Template

Document Sample
ROI Template
Return on Investment (ROI) Template

Prepared By Project #

Prepared on Project Name



Note: Cells C8:C14 and E8:E14 contain formulas to accumulate costs and benefits

Cell C17 contains formula to calculate ROI



Quarters Costs Cumulative Benefits Cumulative Payback?

Costs Benefits

0 - - -

1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -

6 - - - -

7 - - - -

8 - -

9 - -

10 - -

- -



ROI: #DIV/0!

Net Present Value (NPV) Template

Prepared By Project #

Prepared on Project Name

Quarterly RATE: 1.5%

Note:

Cells B12:H12 and B16:H16 contain formulas to multiply discount factors * benefit and cost values

Cells I12 and I16 contain adjusted cost and benefit totals

Cell C18 contains the calculation for net present value (NPV)



Quarter Quarter Quarter Quarter Quarter Quarter Quarter

0 1 2 3 4 5 6

Benefits - - - - - - -

Discount 1.000 0.985 0.971 0.956 0.942 0.928 0.915

PV of Benefits - - - - - - -



Costs - - - - - -

Discount 1.000 0.985 0.971 0.956 0.942 0.928 0.915

PV of Costs - - - - - - -



Net Present Value: -









The formula in cell C18 will calculate NPV when values are

entered in cells B10:H11 and B14:H15

Quarter Quarter Quarter Quarter Total

7 8 9 10

- - - -

0.901 0.888 0.875 0.862

-



- - - -

0.901 0.888 0.875 0.862

-

Quarter

Costs 0 1 2 3

0









TOTAL 0 0 0 0



Benefits (costs saved)









TOTAL 0 0 0 0

4 5 6 7









0 0 0 0









0 0 0 0


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