1. Here are the calculations that you requested:

Northstar License OR lease $938,300

Steady State (OPA Current Expenditures) $1,013,526

Number of periods 7
Wells Fargo CD Rate 1.25%

Northstar NPV ($860,631.22)
Northstar EAC -129171.03

Steady State NPV ($958,764.41)
Steady State EAC -143899.72

I also have an Excel spreadsheet with the data and formulas that I can send you, if you want to check my formulas (please!) just email me your email address.

2. Your other comment was about the assumptions behind the steady state cost. Here are those figures:

LANSA (BDK) $680,772
Accounting Time $135,000 (1)
Subtotal/LANSA $815,772

Recware $52,500 (1)
EZ Links -

POS $22,968
Accounting Time $45,000 (1)

Net Facilities $43,290
D3 - Web Site $25,200
Constant Contact $ 5,796

Steady State Total $1,013,526

(1) Estimated cost of staff time to overcome system shortcomings

The BDK costs are actual 2017 invoice amounts. Steve Phillips also compared the $680K total to two other proxies that he thought were reasonable (one was the average 2016-2017 cost, the other I forget) and they were comparable. The other vendor costs are actuals as well. The staff costs (denoted by (1)) are estimates but they have been reviewed and checked by Viola and Phillips.

I hope this addresses your concerns about the analysis.

Len