2021 2022 2023 2024 2025 TOTAL
BENFITS
Vendors who use the
website to offer their
goods
10,000 11,000 18,000 25,000 64,000
reduction in
inventory costs
50,000 50,000 50,000 50,000 200,000
increased Sales 40,000 40,000 50,000 92,000 222,000
Shipping 1,000 12,000 12,500 12,950 38,450
TOTAL BENFITS 101,000 113,00
0
130,500 179,950 524,450
pv( TOTAL
BENFITS)
91,818 93,388
$
98,046 122,908 406,160$
DEVELOPMENT
COSTS
Server 50,000$ 0 0 0 0 50,000$
software Licenses 10,000$ 0 0 0 0 10,000$
Training Course 14,000$ 0 0 0 0 14,000$
Internet
infrastructure
5,000$ 0 0 0 0 5,000$
UX/UI design 5,000$ 0 0 0 0 5,000$
Custom development
web front-end and
web back-end
3,000$ 0 0 0 0 3,000$
quality Assurance 5,000$ 0 0 0 0 5,000$
project management 7,000$ 0 0 0 0 7,000$
DELEVopment lapor 16,000$ 0 0 0 0 16,000$
TOTAL
DEVELOPMENT
COSTS
115,000$ 0 0 0 0 115,000$
OPERATIONAL
COSTS
HARDWARE 40,000 40,000 40,000 40,000 160,000$
SFOTWARE 4,000 4,000 4,000 4,000 16,000$
operatinoal lAPOR 13,000 13,000 13,000 13,000 52,000S
Maintenance 5,000 5,000 2,500 1,000 13,500
