Year Number

1 2 3 4 5 6 7

Research/Developemnt
$615,725 $621,112
$545,040 $561,223

Production
$364,871 $635,441 $685,911 $686,211
$379,119 $661,226 $782,817 $787,979

Operation
$179,203 $207,098 $448,248 $465,660
$192,199 $225,268 $456,648 $472,236

Config A

Config B
 8 9 10

Operation
$483,945 $503,122 $523,297
$592,717 $613,005 $625,428

Retirement
$0 $27,121 $41,234
$20,145 $35,336 $45,455
Financial Data:
Include Inflation rate Yes
Inflation Rate (i) 3.00% 3% 3%
Discount Rate (d) 6.00% 6% 6%
Utility's (Nominal) Discount Rate 9.18%

Cost Category - Configuration A

1 2 3
Research/Development Cost (Cr) 615725.000 621112.000 0.000
Production Cost (Cp) 0.000 364871.000 635441.000
Operation Cost (Co) 0.000 0.000 0.000
System Retirement Cost (Cd) 0.000 0.000 0.000
Inflation factor 1.000 1.030 1.061
Discounting Factor 0.971 0.943 0.915
Total Cost at the nth year 615725.000 985983.000 635441.000
Present Value Cost (PV) 597,791.26 957,265.05 616,933.01
Cumulative NPV 597,791.26 1,555,056.31 2,171,989.32
Annuitized Cost Stream: 595,074.67 535,860.64 262,058.89

Cost Category - Configuration B

1 2 3
Research/Development Cost (Cr) 545,040.00 561,223.00 -
Production Cost (Cp) - 379,119.00 661,226.00
Operation Cost (Co) - - -
System Retirement Cost (Cd) - - -
Inflation factor 1.00 1.03 1.06
Discounting Factor 0.94 0.89 0.84
Total Cost at the nth year 545,040.00 940,342.00 661,226.00
Present Value Cost (PV) 514,188.68 862,008.06 588,988.45
Cumulative NPV 514,188.68 1,376,196.74 1,965,185.19
Annuitized Cost Stream: 595,074.67 535,860.64 262,058.89

7,000,000.00

6,000,000.00

5,000,000.00

4,000,000.00

3,000,000.00
4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00

-
1 2 3 4 5 6
 3% 3% 3% 3% 3% 3%
6% 6% 6% 6% 6% 6%

Life-cycle Year
4 5 6 7 8 9
0.000 0.000 0.000 0.000 0.000 0.000
685911.000 686211.000 0.000 0.000 0.000 0.000
179203.000 207098.000 448248.000 465660.000 483945.000 503122.000
0.000 0.000 0.000 0.000 0.000 27121.000
1.093 1.126 1.159 1.194 1.230 1.267
0.888 0.863 0.837 0.813 0.789 0.766
865114.000 893309.000 448248.000 465660.000 483945.000 530243.000
839,916.50 867,290.29 435,192.23 452,097.09 469,849.51 514,799.03
3,011,905.83 3,879,196.12 4,314,388.35 4,766,485.44 5,236,334.95 5,751,133.98
302,146.80 261,715.93 102,342.79 94,396.26 111,470.32 108,935.13

Life-cycle Year
4 5 6 7 8 9
- - - - - -
782,817.00 787,979.00 - - - -
192,199.00 225,268.00 456,648.00 472,236.00 592,717.00 613,005.00
- - - - 20,145.00 35,336.00
1.09 1.13 1.16 1.19 1.23 1.27
0.79 0.75 0.70 0.67 0.63 0.59
975,016.00 1,013,247.00 456,648.00 472,236.00 612,862.00 648,341.00
843,917.43 852,186.99 373,192.14 375,008.73 472,907.66 486,125.61
2,809,102.62 3,661,289.61 4,034,481.75 4,409,490.48 4,882,398.14 5,368,523.74
302,146.80 261,715.93 102,342.79 94,396.26 111,470.32 108,935.13

Category_1
Category_2
 Category_1
Category_2

5 6 7 8 9 10
 3%
6% 6%

Cumulative Cost
10
0.000 1,236,837.00
0.000 2,372,434.00
523297.000 2,810,573.00
41234.000 68,355.00
1.305
0.744
564531.000 6,488,199.00
548,088.35 6,299,222.33
6,299,222.33
105,366.75 2,479,368.18

Cumulative Cost
10
- 1,106,263.00
- 2,611,141.00
625,428.00 3,177,501.00
45,455.00 100,936.00
1.30
0.56
670,883.00 6,995,841.00
488,790.95 5,857,314.69
5,857,314.69
105,366.75 2,479,368.18

Category_1
Category_2
Category_1
Category_2
PROJECT DETAILS
Project Title: GSSEAN_Assignment_5
Project No: GSSEAN_5
Analyst(s): MARKR ROGER HUBERIT II
Date: DECEMBER 9, 2018

PROJECT ANALYSIS SUMMARY

Option Option Analysis Annual Average

Total Costs
Number description Period Total Costs

Category 1 System XYZ 10 6,488,199.00 648,819.90

Category 2 System XYZ 10
 Annual Annuitized Cost
PV Total Costs Average PV Stream
Total Costs
6,299,222.33 629,922.23