COSTS COST TYPE VENDOR / LABOR NAMES RATE QTY AMOUNT
Labor $150.00 200 $ 30,000.00
Labor $200.00 100 $ 20,000.00
Labor $350.00 50 $ 17,500.00
Labor $85,000.00 1 $ 85,000.00
Labor $4,850.00 3 $ 14,550.00
Supplies $17,850.00 1 $ 17,850.00
Miscellaneous $0.00 0 $ -
TOTAL COSTS $ 184,900.00
BENEFITS AND CUSTOMERS
PROCESS OWNER
KEY STAKEHOLDERS
FINAL CUSTOMER
EXPECTED BENEFITS
TYPE OF BENEFIT BASIS OF ESTIMATE ESTIMATED BENEFIT AMOUNT
Specific Cost Savings $ 25,000.00
Enhanced Revenues $ 92,500.00
Higher Productivity (Soft) $ 17,500.00
Improved Compliance $ 12,000.00
Better Decision Making $ 18,500.00
Less Maintenance $ 26,000.00
Other Costs Avoided $ 46,250.00
TOTAL BENEFIT $ 237,750.00
RISKS, CONSTRAINTS, AND ASSUMPTIONS
RISKS
CONSTRAINTS
ASSUMPTIONS
PREPARED BY TITLE DATE
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