Lifecycle cost worksheet

Total cost of ownership comparison

Bring upfront and future user-entered costs onto a consistent present-value basis and compare the evidence for multiple options.

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Cost options

Total cost option inputs
OptionPurchaseImplementationRecurring / yearMaintenance / yearResidual valueActions

How to use it

A short, reviewable workflow

  1. 01

    Choose a whole-number analysis period and discount rate.

  2. 02

    Enter at least two options with upfront, annual, and residual values.

  3. 03

    Review present-value totals and test the assumptions before deciding.

Useful for

Common use cases

  • Equipment alternatives
  • Software buy decisions
  • Lease or service option screening

Important boundary

What this result cannot decide

Material investments require validated cash-flow timing, tax, accounting, risk, operational, and financing review; lowest modeled TCO is not automatic approval.

Model notes

Assumptions and limitations

Assumptions

  • Annual recurring and maintenance costs occur at year end.
  • Residual value is received at the end of the analysis period.
  • Cash flows and discount rate are nominally consistent.

Limitations

  • Taxes, inflation, risk, downtime, and financing are included only through entered values or discount rate.
  • Non-financial benefits are not scored.
  • Timing within each year is simplified.

Questions

Frequently asked

Why discount future costs?

Discounting expresses future cash flows in present-value terms for a more consistent comparison.

How is residual value treated?

Its discounted value is subtracted from cost in the final analysis year.