Cost Benefit Analysis Template

Results Calculation Page

Year
Package System

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

167,015
5,000
172,015

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

5,675
5,000
10,675

3.0%
2014
0
1.0000

1
0.9709

2
0.9426

3
0.9151

4
0.8885

5
0.8626

6
0.8375

7
0.8131

8
0.7894

9
0.7664

10
0.7441

11
0.7224

12
0.7014

13
0.6810

14
0.6611

15
0.6419

16
0.6232

17
0.6050

18
0.5874

19
0.5703

20
0.5537

167,015
5,000
172,015
172,015

5,510
4,854
10,364
182,379

5,349
4,713
10,062
192,442

5,193
4,576
9,769
202,211

5,042
4,442
9,485
211,695

4,895
4,313
9,208
220,904

4,753
4,187
8,940
229,844

4,614
4,065
8,680
238,524

4,480
3,947
8,427
246,950

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

123,148
5,000
128,148
3.0%
2014
0
1.0000

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

11,350
5,000
16,350

1
0.9709

2
0.9426

3
0.9151

4
0.8885

5
0.8626

6
0.8375

7
0.8131

8
0.7894

9
0.7664

10
0.7441

11
0.7224

12
0.7014

13
0.6810

14
0.6611

15
0.6419

16
0.6232

17
0.6050

18
0.5874

19
0.5703

20
0.5537

11,019
4,854
15,874
144,021

10,698
4,713
15,411
159,433

10,387
4,576
14,963
174,395

10,084
4,442
14,527
188,922

9,791
4,313
14,104
203,026

9,505
4,187
13,693
216,719

9,229
4,065
13,294
230,013

8,960
3,947
12,907
242,919

Undiscounted Flows

Costs
Benefits
Net Cash Flow
Discount Factors

Discount Rate
Base Year
Year Index
Discount Factor
Discounted Flows
Costs
Benefits
Net
Cumulative

Net Present Value

4,349
4,223
4,100
3,980
3,864
3,752
3,643
3,536
3,433
3,333
3,236
3,142
3,832
3,720
3,612
3,507
3,405
3,306
3,209
3,116
3,025
2,937
2,851
2,768
8,181
7,943
7,712
7,487
7,269
7,057
6,852
6,652
6,459
6,270
6,088
5,910
255,132 263,075 270,787 278,274 285,543 292,601 299,453 306,105 312,564 318,834 324,922 330,832

330,832

Year
Traditional System
Undiscounted Flows

Costs
Benefits
Net Cash Flow
Discount Factors

Discount Rate
Base Year
Year Index
Discount Factor
Discounted Flows
Costs
Benefits
Net
Cumulative

Net Present Value

123,148
5,000
128,148
128,148

371,394

8,699
8,445
8,199
7,961
7,729
7,504
7,285
7,073
6,867
6,667
6,473
6,284
3,832
3,720
3,612
3,507
3,405
3,306
3,209
3,116
3,025
2,937
2,851
2,768
12,531 12,166 11,812 11,468 11,134 10,809 10,494 10,189
9,892
9,604
9,324
9,053
255,450 267,616 279,428 290,895 302,029 312,838 323,333 333,522 343,414 353,017 362,342 371,394