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PROJE CBA�Project Cost Benefit Analysis�

Examples for Cost-Benefit Analysis

Toronto, ON

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Project Name: [Project Name]

  • (One Sentence) Opportunity:
    • In the short term:
    • In the long term:
  • (One Sentence) Risk:
  • (One Sentence) Expectation from the Group:
    • Monetary Expectation from the Group:
    • Labor Expectation from the Group:
    • Other Expectation from the Group :

This

Week

Today +

3 months

Today +

6 mo

Today +

9 m

Today +

1 year

Today +

1.5 year

Today +

2 y

T +

3y

T+

4y

One Time Cost

Variable Costs

Fixed Costs

Sales Volume

Sales Price

Total Revenue

Qualitative Benefit

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APPENDIX OF EXAMPLES

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Project Name: Investment Club

  • (One Sentence) Opportunity:
    • In the short-term: to become an investment club for two years to allow us to investigate personal investment opportunities in public equities
    • In the long-term: is to build an asset management company that invests in public equities for its clients – in order to collect fees and commissions
  • (One Sentence) Risk: various risks exists, however, most important in operations, market, and liquidity
  • (One Sentence) Expectation from the Partner: is to invest weekly in the Purely Invest Fund and to bring new public equity investment ideas
    • Monetary Expectation from the Partner : $200/month per member for two years
    • Labor Expectation from the Partner : to bring new public equity investment ideas
    • Other Expectation from the Partner : in the future, we will need to bring new clients to the fund

This

Week

Today +

3 months

Today +

6 mo

Today +

9 m

Today +

1 year

Today +

1.5 year

Today +

2 y

T +

3y

T+

4y

One Time Cost

--

Variable Costs

$600/member

$1200/mem

$1800/mem

$2400/mem

$3600/mem

$4800/mem

$250,000/mem

$250,000/mem

Fixed Costs

-

-

-

-

-

-

-

-

-

Sales Volume

-

5

5

5

5

5

5

10

100

Sales Price

-

0

0

0

0

0

0

$2500

$3000

Total Revenue

0

0

0

0

0

0

$25,000

$300,000

Qualitative Benefit

Investment Club

Investment Club

Investment Club

Investment Club

Investment Club

Investment Club

Investment Club

Investment Club

Investment Club

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Project Name: Google Plug

  • (One Sentence) Opportunity:
    • In the short term: Buy google plug – sell google plug
    • In the long term: Become a full version smart home seller as a package, not wholesaler.
  • (One Sentence) Risk: Many risks exist, but most importantly, inventory risk, customer risk, and operational risks
  • (One Sentence) Expectation from the Partner: Monetary and Labor
    • Monetary Expectation from the Partner : $AAA from members
    • Labor Expectation from the Partner: 3 hours per member for 2 years to understand what needs to be done
    • Other Expectation from the Partner: help founder find workers

This

Week

Today +

3 months

Today +

6 mo

Today +

9 m

Today +

1 year

Today +

1.5 year

Today +

2 y

T +

3y

T+

4y

One Time Cost

Variable Costs

Fixed Costs

Sales Volume

Sales Price

Total Revenue

Qualitative Benefit

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Project Name: Farming Project

  • (One Sentence) Opportunity:
    • In the short term: Buy and sell farm animals for others
    • In the long term: Become a farmer
  • (One Sentence) Risk:
  • (One Sentence) Expectation from the Partner: Many risks exist, but most importantly, inventory risk, customer risk, and operational risks
    • Monetary Expectation from the Partner : $AAA
    • Labor Expectation from the Partner : 5 hours per person
    • Other Expectation from the Partner : Become farmers

This

Week

Today +

3 months

Today +

6 mo

Today +

9 m

Today +

1 year

Today +

1.5 year

Today +

2 y

T +

3y

T+

4y

One Time Cost

Variable Costs

Fixed Costs

Sales Volume

Sales Price

Total Revenue

Qualitative Benefit

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Project Name: Real Estate Flip A.Ş

  • (One Sentence) Opportunity:
    • In the short term:
    • In the long term:
  • (One Sentence) Risk:
  • (One Sentence) Expectation from the Group:
    • Monetary Expectation from the Group:
    • Labor Expectation from the Group:
    • Other Expectation from the Group :

This

Week

Today +

3 months

Today +

6 mo

Today +

9 m

Today +

1 year

Today +

1.5 year

Today +

2 y

T +

3y

T+

4y

One Time Cost

Variable Costs

Fixed Costs

Sales Volume

Sales Price

Total Revenue

Qualitative Benefit