Business Expansion Decision App

Input Parameters

Annual Fixed Operating Costs (Excluding Depreciation) ($):

Annual Depreciation Expense ($):

Tax Rate (%):

Initial Investment (Total) ($):

Project Life (Years):

Discount Rate (%):

Salvage Value of Equipment ($):

Working Capital Recovery ($):

Product Name	Units Sold	Total Sales ($)	Total Variable Costs ($)
Overall Totals

Description	Amount ($)
Total Revenue
Less: Total Variable Costs
Contribution Margin
Less: Annual Fixed Operating Costs (Excluding Depreciation)
Less: Annual Depreciation Expense
Operating Income Before Tax
Less: Income Tax
Net Income After Tax

Year	Cash Flow ($)	Discount Factor	Present Value ($)
Year 0		1.0000
Net Present Value (NPV)