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Team Name                 Mpyreon (Team B)
Set                       MKTG 1J
Team Members              Choi Ying Ying, Davidson Graham, Gowda Natasha, Hauk Chris, Szabo Courtney
Date                      ########
Purpose                   To determine which investment is worth investing in
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Investment Decisions
Investment Term for 4 years
                                        Look up Team

Team                                                     3
Net present value
of this investment (NPV)                        $16,005.05
Internal Rate of Return (IRR)                          20%
Is it worth investing?                                  YES



                                                         Cash Flows Estimates for 4 Years
                                         Minimal Accepted      Rate of Return
Project: N.E.W business venture           Rate of Return      (Rough Estimate)
Team 1                                                 10%                   14%
Team 2                                                 10%                   17%
Team 3                                                 10%                   57%
Team 4                                                 10%                   79%
Team 5                                                 10%                   86%
Team 6                                                 10%                    7%
1. Input a Minimal Accepted Rate of Return (what
                                          the company wants to gain each year)

                                          2. Input what amount (in $) you want to invest in
                                          the company in the Investment Cost column.

                                          3. Input the expected returns (projections) of the
                                          company each year.


Estimates for 4 Years
                   -------------Expected Returns---------------
              Investment                                                                        Total Revenues
                                   Year 1           Year 2            Year 3         Year 4
                 Cost                                                                             for 4 years
            -$     70,000      $      20,000    $      20,000     $     20,000   $     20,000   $      80,000.00
            -$      70,000     $      20,000    $      20,000     $     21,000   $     21,000   $      82,000.00
            -$      70,000     $      20,000    $      30,000     $     30,000   $     30,000   $     110,000.00
            -$      70,000     $      20,000    $      35,000     $     35,000   $     35,000   $     125,000.00
            -$      70,000     $      20,000    $      30,000     $     40,000   $     40,000   $     130,000.00
            -$      70,000     $      10,000    $      15,000     $     25,000   $     25,000   $      75,000.00

                                                                                 Avg.
                                                                                 Revenue        $    100,333.33



                                                                                 Minimum        $     75,000.00
                                                                                 Maximum        $    130,000.00
NPV          IRR         IF
1   -$ 6,602.69         6%        NO
2   -$ 5,168.36         7%        NO
3    $ 16,005.05       20%        YES
4    $ 27,308.93       25%        YES
5    $ 30,348.34       26%        YES
6   -$ 12,654.19        2%        NO
% of businesses
                Year           still in the market
                 0                             100%
                 1                              85%
                 2                              70%
                 3                              62%
                 4                              55%
                 5                              50%
                 6                              47%
                 7                              44%
                 8                              41%
                 9                              38%
                 10                             35%




                                    % of businesses
                         still in the market after 10 years
              100%
              90%
              80%
              70%
Percentages




              60%
              50%
              40%
              30%
              20%
              10%
               0%
                     0     1       2     3     4       5     6   7   8   9   10
                                                      Year
Investment
                                                 Year 1         Year 2          Year 3          Year 4
                                Cost                 -------------Expected Returns--------------
            Team 1       $          70,000   $   20,000     $   20,000      $   20,000      $   20,000
            Team 2       $          70,000   $   20,000     $   20,000      $   21,000      $   21,000
            Team 3       $          70,000   $   20,000     $   30,000      $   30,000      $   30,000
            Team 4       $          70,000   $   20,000     $   35,000      $   35,000      $   35,000
            Team 5       $          70,000   $   20,000     $   30,000      $   40,000      $   40,000
            Team 6       $          70,000   $   10,000     $   15,000      $   25,000      $   25,000




                               Expected Returns of Each Team


           Year 4

                                                                                                         Team 6
           Year 3
                                                                                                         Team 5
                                                                                                         Team 4
Year




           Year 2
                                                                                                         Team 3
                                                                                                         Team 2
           Year 1
                                                                                                         Team 1
       Investment
          Cost

                    $-   $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000
                                                      Money
TEAM 1
Year 1

          Month            Total Costs                 Total Revenue
                      1     $                81,000     $                  40,000
                      2     $                10,000     $                  40,000
                      3     $                10,000     $                  40,000
                      4     $                10,000     $                  40,000
                      5     $                10,000     $                  50,000
                      6     $                10,000     $                  70,000
                      7     $                 9,500     $                  80,000
                      8     $                 9,500     $                  90,000
                      9     $                 9,500     $                  70,000
                     10     $                 9,500     $                  60,000
                     11     $                 9,000     $                  50,000
                     12     $                 9,000     $                  50,000




                                   Team 1's Cost vs. Revenue
                 $100,000
                  $90,000
                  $80,000
                  $70,000
                  $60,000                                                           Total Costs
         Money




                  $50,000                                                           Total Revenue
                  $40,000
                  $30,000
                  $20,000
                  $10,000
                      $-
                               1   2     3     4   5     6 7 8     9   10 11 12
                                                        Months

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Choi, Gowda, Szabo, Davidson, Salt, Hauk Excel Business Model 97 03(1)111

  • 1. Password to UnProtect All Worksheets: 12345 Team Name Mpyreon (Team B) Set MKTG 1J Team Members Choi Ying Ying, Davidson Graham, Gowda Natasha, Hauk Chris, Szabo Courtney Date ######## Purpose To determine which investment is worth investing in
  • 2. Password to UnProtect All Worksheets: 12345 Investment Decisions Investment Term for 4 years Look up Team Team 3 Net present value of this investment (NPV) $16,005.05 Internal Rate of Return (IRR) 20% Is it worth investing? YES Cash Flows Estimates for 4 Years Minimal Accepted Rate of Return Project: N.E.W business venture Rate of Return (Rough Estimate) Team 1 10% 14% Team 2 10% 17% Team 3 10% 57% Team 4 10% 79% Team 5 10% 86% Team 6 10% 7%
  • 3. 1. Input a Minimal Accepted Rate of Return (what the company wants to gain each year) 2. Input what amount (in $) you want to invest in the company in the Investment Cost column. 3. Input the expected returns (projections) of the company each year. Estimates for 4 Years -------------Expected Returns--------------- Investment Total Revenues Year 1 Year 2 Year 3 Year 4 Cost for 4 years -$ 70,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 80,000.00 -$ 70,000 $ 20,000 $ 20,000 $ 21,000 $ 21,000 $ 82,000.00 -$ 70,000 $ 20,000 $ 30,000 $ 30,000 $ 30,000 $ 110,000.00 -$ 70,000 $ 20,000 $ 35,000 $ 35,000 $ 35,000 $ 125,000.00 -$ 70,000 $ 20,000 $ 30,000 $ 40,000 $ 40,000 $ 130,000.00 -$ 70,000 $ 10,000 $ 15,000 $ 25,000 $ 25,000 $ 75,000.00 Avg. Revenue $ 100,333.33 Minimum $ 75,000.00 Maximum $ 130,000.00
  • 4. NPV IRR IF 1 -$ 6,602.69 6% NO 2 -$ 5,168.36 7% NO 3 $ 16,005.05 20% YES 4 $ 27,308.93 25% YES 5 $ 30,348.34 26% YES 6 -$ 12,654.19 2% NO
  • 5. % of businesses Year still in the market 0 100% 1 85% 2 70% 3 62% 4 55% 5 50% 6 47% 7 44% 8 41% 9 38% 10 35% % of businesses still in the market after 10 years 100% 90% 80% 70% Percentages 60% 50% 40% 30% 20% 10% 0% 0 1 2 3 4 5 6 7 8 9 10 Year
  • 6. Investment Year 1 Year 2 Year 3 Year 4 Cost -------------Expected Returns-------------- Team 1 $ 70,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Team 2 $ 70,000 $ 20,000 $ 20,000 $ 21,000 $ 21,000 Team 3 $ 70,000 $ 20,000 $ 30,000 $ 30,000 $ 30,000 Team 4 $ 70,000 $ 20,000 $ 35,000 $ 35,000 $ 35,000 Team 5 $ 70,000 $ 20,000 $ 30,000 $ 40,000 $ 40,000 Team 6 $ 70,000 $ 10,000 $ 15,000 $ 25,000 $ 25,000 Expected Returns of Each Team Year 4 Team 6 Year 3 Team 5 Team 4 Year Year 2 Team 3 Team 2 Year 1 Team 1 Investment Cost $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 Money
  • 7. TEAM 1 Year 1 Month Total Costs Total Revenue 1 $ 81,000 $ 40,000 2 $ 10,000 $ 40,000 3 $ 10,000 $ 40,000 4 $ 10,000 $ 40,000 5 $ 10,000 $ 50,000 6 $ 10,000 $ 70,000 7 $ 9,500 $ 80,000 8 $ 9,500 $ 90,000 9 $ 9,500 $ 70,000 10 $ 9,500 $ 60,000 11 $ 9,000 $ 50,000 12 $ 9,000 $ 50,000 Team 1's Cost vs. Revenue $100,000 $90,000 $80,000 $70,000 $60,000 Total Costs Money $50,000 Total Revenue $40,000 $30,000 $20,000 $10,000 $- 1 2 3 4 5 6 7 8 9 10 11 12 Months