You are on page 1of 5

Sesitivity Analysis of Project A

Base Case
Discount
Factor @
12%

Year
0
1
2
3
4
5

1
0.892857
0.797194
0.71178
0.635518
0.567427

NPV

Optimistic Case(+8%)

Pessimistic Case(-8%)

Present
Present
Present
Cash Flows value
Cash Flows Value
Cash Flows Value
(4,600.00) (4,600.00) (4,600.00) (4,600.00) (4,600.00) (4,600.00)
1,600.44
1,428.96
1,728.48
1,543.28
1,472.40
1,314.65
1,760.48
1,403.44
1,901.32
1,515.72
1,619.64
1,291.17
1,936.53
1,378.38
2,091.45
1,488.65
1,781.61
1,268.11
2,130.19
1,353.77
2,300.61
1,462.08
1,959.77
1,245.47
2,343.20
1,329.59
2,530.66
1,435.96
2,155.74
1,223.23
2,294.16
2,845.69
1,742.63
Spread
1,103.07

Sesitivity Analysis of Project B


Base Case
Discount
Factor @
13%

Year
0
1
2
3
4
5

1
0.884956
0.783147
0.69305
0.613319
0.54276

NPV

Optimistic Case(+8%)

Pessimistic Case(-8%)

Present
Present
Present
Cash Flows value
Cash Flows Value
Cash Flows Value
(6,090.00) (6,090.00) (6,090.00) (6,090.00) (6,090.00) (6,090.00)
2,000.85
1,770.66
2,160.92
1,912.32
1,840.78
1,629.01
2,200.94
1,723.66
2,377.02
1,861.55
2,024.86
1,585.77
2,421.03
1,677.90
2,614.71
1,812.13
2,227.35
1,543.66
2,663.13
1,633.35
2,876.18
1,764.02
2,450.08
1,502.68
2,929.44
1,589.98
3,163.80
1,717.18
2,695.08
1,462.78
2,305.55
2,977.19
1,633.90
Spread
1,343.29

Sesitivity Analysis of Project C


Base Case
Discount
Factor @
14%

Year
0
1
2
3
4
5
NPV

1
0.877193
0.769468
0.674972
0.59208
0.519369

Optimistic Case(+8%)

Pessimistic Case(-8%)

Present
Present
Present
Cash Flows value
Cash Flows Value
Cash Flows Value
(7,400.00) (7,400.00) (7,400.00) (7,400.00) (7,400.00) (7,400.00)
2,000.66
1,754.96
2,160.71
1,895.36
1,840.61
1,614.57
2,200.73
1,693.39
2,376.79
1,828.86
2,024.67
1,557.92
2,420.80
1,633.97
2,614.46
1,764.69
2,227.14
1,503.25
2,662.88
1,576.64
2,875.91
1,702.77
2,449.85
1,450.51
2,929.17
1,521.32
3,163.50
1,643.02
2,694.84
1,399.61
780.28
1,434.71
125.86
Spread
1,308.85

Strategic Evaluation Score


Score

Questions
Score (1-10)
Is the project supportive to the organizational strategy?
Does the project stay within the existing core competencies?
Ability to build new knowledge for future
Projects ability to build new global relations
Degree of uniquenes of the project output
Total
Weighted Total Score
Projected NPV
Adjusted NPV
Total Score (60% NPV, 40% Strategic)

Weight % A
25%
10%
15%
25%
25%

B
8
9
8
8
7
40
39.25
1742.63
174.26
120.26

8
9
8
8
8
41
40.5
1633.90
163.39
114.23

Score
C
10
9
9
10
10
48
48.75
125.86
12.59
27.05

Supercom Project Evaluation Guideline for Project A


Strategic Evaluation Score
39.25
NPV of Project
229.42
Sensitivity of NPV
284.57
229.42
174.26
Optimistic
Pessimistic
Case(+8%) Base Case Case(-8%)
Spread
110.31
Per cent of spread over normal NPV
48.081447
Calculation of Final Score:
Strategic Evaluation Score (40%)
Financial Evaluation Score (60%)
Total (A)
Less: Adjusted Spread (B)
Final Score (A-B)

15.7
104.56
120.26
48.081447
72.18

Supercom Project Evaluation Guideline for Project B


Strategic Evaluation Score
40.5
NPV of Project
230.55
Sensitivity of NPV
297.72
230.55
163.39
Optimistic
Pessimistic
Case(+8%) Base Case Case(-8%)
Spread
134.33
Per cent of spread over normal NPV
58.263271
Calculation of Final Score:
Strategic Evaluation Score (40%)
Financial Evaluation Score (60%)
Total (A)
Less: Adjusted Spread (B)
Final Score (A-B)

16.2
98.03
114.23
58.263271
55.97

Supercom Project Evaluation Guideline for Project C


Strategic Evaluation Score
48.75
NPV of Project
78.03
Sensitivity of NPV
143.47
78.03
12.59
Optimistic
Pessimistic
Case(+8%) Base Case Case(-8%)
Spread
130.88
Per cent of spread over normal NPV
167.73961
Calculation of Final Score:
Strategic Evaluation Score (40%)
Financial Evaluation Score (60%)

19.5
7.55

Total (A)
Less: Adjusted Spread (B)
Final Score (A-B)

27.05
167.73961
(140.69)